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NG_Bill_2025-05-14 - 90 Madison Ave, Albany, NY 12202.pdf

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SERVICE FOR PAGE 1 of 3 BILLING PERIOD EARL CO 90 MADISON AVE ALBANY NY 12202 Apr 15, 2025 to May 13, 2025 ACCOUNT NUMBER 56512-73116 www.nationalgridus.com Jun 7, 2025 $ 17.10 ACCOUNT BALANCE CUSTOMER SERVICE Previous Balance 1-800-642-4272 142.69 Payment Received on APR 23 ( ACH) THANK YOU - 142.69 GAS EMERGENCIES Current Charges 1-800-892-2345 + 17.10 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES Amount Due $ 17.10 To avoid late payment charges of 1.5%, $ 17

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SERVICE FOR

PAGE 1 of 3

BILLING PERIOD

EARL CO
90 MADISON AVE
ALBANY NY 12202

Apr 15, 2025 to May 13, 2025
ACCOUNT NUMBER

56512-73116
www.nationalgridus.com

Jun 7, 2025

$ 17.10

ACCOUNT BALANCE

CUSTOMER SERVICE

Previous Balance

1-800-642-4272

142.69

Payment Received on APR 23 ( ACH)

THANK YOU

- 142.69

GAS EMERGENCIES

Current Charges

1-800-892-2345

+ 17.10

(Does not replace 911 emergency
medical service)
OUTAGE AND ELECTRIC EMERGENCIES

Amount Due

$ 17.10

To avoid late payment charges of 1.5%, $ 17.10 must be received by Jun 7 2025.

1-800-867-5222
CORRESPONDENCE ADDRESS

300 Erie Blvd West
Syracuse, NY 13202

SUMMARY OF CURRENT CHARGES
DELIVERY
SERVICES

DATE BILL ISSUED

Electric Service

May 14, 2025

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

17.51

17.51

Other Charges/Adjustments
Total Current Charges

TOTAL

0.00

$ 17.51

-0.41

-0.41

-$ 0.41

$ 17.10

Your bill reflects a meter change. National Grid changes meters for various
reasons.
Utility Worker Safety Reminder: State laws are in place to help protect utility
workers while they are performing their job duties. Causing physical injury to, or
assaulting, a utility worker is punishable by law, and penalties include potential jail
time.
Payment concerns? We are here to help. To learn about solutions to help you
take control of your energy use and bills, visit www.ngrid.com/billhelp.
WILL WE BE ABLE TO REACH YOU DURING A POWER OUTAGE?: During a
power outage, phones with a direct link to a local phone line are able to operate.
Phones that are not directly linked (for example, wireless phones with answering
machines) need electricity to make/receive calls. If you would like to register
another phone number, such as a cell phone, as your account's primary phone
number, please go to www.nationalgrid.com/myaccount to update your
information so that we may be able to reach you with important information during
power outages.

ELECTRIC USAGE HISTORY (kWh)
4650
3720
2790
1860
930
0
M J J A SOND J FMAM
24
25
Daily Averages
kWh
Cost

Actual

May 24
37.5
$ 0.66

May 25
33.4
$ 0.61

Estimated

KEEP THIS PORTION FOR YOUR RECORDS.
RETURN THIS PORTION WITH YOUR PAYMENT.

ACCOUNT NUMBER

56512-73116

Jun 7, 2025

300 Erie Blvd West
Syracuse NY 13202-0960

$ 17.10
ENTER AMOUNT ENCLOSED

$
Write account number on check and make payable
to National Grid

EARL CO
500 WESTOVER DR # 33191
SANFORD NC 27330-8941

059973

NATIONAL GRID
PO BOX 371376
PITTSBURGH PA 15250-7376

SERVICE FOR

Apr 15, 2025 to May 13, 2025
ACCOUNT NUMBER

56512-73116

Enrollment Information

PAGE 2 of 3

BILLING PERIOD

EARL CO
90 MADISON AVE
ALBANY NY 12202

Jun 7, 2025

$ 17.10

DETAIL OF CURRENT CHARGES

To enroll with a supplier or change to
another supplier, you will need the
following information about your account:
Loadzone Capital
Acct No: 56512-73116
Cycle: 12, CO
Electric Usage History
Month

kWh

Month

kWh

May 24
Jun 24
Jul 24
Aug 24
Sep 24
Oct 24
Nov 24

1013
911
2146
2048
1180
674
1165

Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25

2968
4646
4086
4252
2320
935

Delivery Services
Service Period

No. of days

Apr 23 - May 13
METER NUMBER 07330226
RATE

Apr 15 - Apr 23
METER NUMBER 34915533

Notice About Electronic Check
Conversion
By sending your completed, signed check
to us, you authorize us to use the account
information from your check to make an
electronic fund transfer from your account
for the same amount as the check. If the
electronic fund transfer cannot be
processed for technical reasons, you
authorize us to process the copy of your
check.

-

Previous Reading

=

0 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Jun 17
Electric SC1 T&D Heat

Service Period

RATE

Current Reading

20

470 Actual

No. of days

Current Reading

8

40722 Actual

-

NEXT SCHEDULED READ DATE ON OR ABOUT

Previous Reading

40257 Actual
Jun 17

Total Usage

470 kWh

=

Total Usage

465 kWh

Electric SC1 T&D Heat
Accumulated kWh

0 kWh

Transfer kWh from Host

-2066 kWh

Transfer Retained kWh from Host

0 kWh

Current Bill Period kWh

935 kWh

Carryover kWh

-665 kWh

Net Metering Adjustment Factor

0.17234468

Basic Service (not including usage)
Delivery

17.33

0.08002684 x 935 kWh

74.82

Community Net Metering Adjustment

-79.93

Consolidated Billing Credit

-0.82

RDM

0.00101 x 935 kWh

0.94

SBC

0.007487 x 935 kWh

7.00

0.0014 x 935 kWh

1.30

-0.00442 x 935 kWh

-4.13

Legacy Transition Chrg
Transmission Rev Adj
Tariff Surcharge

3.09278 %

Sales Tax

3.0 %
Total Delivery Services

0.50
0.50
$ 17.51

Supply Services
SUPPLIER American Power & Gas, LLC
10601 Belcher Rd S
Seminole FL 33777

PHONE

800-205-7491

ACCOUNT NO

78005300000

Electricity Supply

0.1677 x 935 kWh

Sales Tax

3.0 %

Community Net Metering Adjustment

156.80
4.70
-161.50

Total Supply Services

$ 0.00

Other Charges/Adjustments
Paperless Billing Credit

-0.41
Total Other Charges/Adjustments

-$ 0.41