← 90 Madison Ave, Albany, NY 12202 · All properties

NG_Bill_2026-01-15 - 90 Madison Ave, Albany, NY 12202.pdf

This page is a searchable text preview. Use the Dropbox link for the full original file.

Open full file in Dropbox

What This File Appears To Be

SERVICE FOR PAGE 1 of 3 BILLING PERIOD EARL CO 90 MADISON AVE ALBANY NY 12202 Dec 12, 2025 to Jan 14, 2026 ACCOUNT NUMBER 56512-73116 www.nationalgridus.com Feb 8, 2026 $ 2,071.87 ACCOUNT BALANCE CUSTOMER SERVICE Previous Balance 1-800-642-4272 499.20 Payment Received on JAN 7 ( ACH) THANK YOU - 499.20 GAS EMERGENCIES Current Charges 1-800-892-2345 + 2,071.87 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES Amount Due $ 2,071.87 To avoid late payment charges of 1.

Text Preview

SERVICE FOR

PAGE 1 of 3

BILLING PERIOD

EARL CO
90 MADISON AVE
ALBANY NY 12202

Dec 12, 2025 to Jan 14, 2026
ACCOUNT NUMBER

56512-73116
www.nationalgridus.com

Feb 8, 2026

$ 2,071.87

ACCOUNT BALANCE

CUSTOMER SERVICE

Previous Balance

1-800-642-4272

499.20

Payment Received on JAN 7 ( ACH)

THANK YOU

- 499.20

GAS EMERGENCIES

Current Charges

1-800-892-2345

+ 2,071.87

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

Amount Due

$ 2,071.87

To avoid late payment charges of 1.5%, $ 2,071.87 must be received by Feb 8 2026.

1-800-867-5222
CORRESPONDENCE ADDRESS

300 Erie Blvd West
Syracuse, NY 13202

SUMMARY OF CURRENT CHARGES
DELIVERY
SERVICES

DATE BILL ISSUED

Electric Service

Jan 15, 2026

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

312.57

1,759.90

$ 312.57

$ 1,759.90

Other Charges/Adjustments
Total Current Charges

TOTAL

2,072.47
-0.60

-0.60

-$ 0.60

$ 2,071.87

If you were on our Budget Billing program, your bill this month would have been
$362.00. To begin using Budget Billing, please pay this amount rather than the
amount shown on your bill. Your account will automatically be placed on Budget
Billing.
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.
If you're concerned about paying your bill, we offer programs and services that can
help. Visit https://ngrid.com/hereforyou to learn more.
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)
5150
4120
3090
2060
1030
0
J FMAM J J A SOND J
25
26
Daily Averages
kWh
Cost

Actual

Jan 25
140.8
$ 18.19

Jan 26
154.7
$ 62.78

Estimated

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

ACCOUNT NUMBER

56512-73116

Feb 8, 2026

300 Erie Blvd West
Syracuse NY 13202-0960

$ 2,071.87
ENTER AMOUNT ENCLOSED

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

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

063110

NATIONAL GRID
PO BOX 371376
PITTSBURGH PA 15250-7376

SERVICE FOR

Dec 12, 2025 to Jan 14, 2026
ACCOUNT NUMBER

56512-73116

Enrollment Information

PAGE 2 of 3

BILLING PERIOD

EARL CO
90 MADISON AVE
ALBANY NY 12202

Feb 8, 2026

$ 2,071.87

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

Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25

4646
4086
4252
2320
935
961
1501

Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26

1709
906
1496
1768
2934
5105

Delivery Services
Service Period

No. of days

Current Reading

33

16850 Actual

Dec 13 - Jan 14
METER NUMBER 07330226
RATE

-

Previous Reading

11745 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Feb 17
Electric SC1 T&D Heat

Accumulated kWh

0 kWh

Transfer kWh from Host

-847 kWh

Transfer Retained kWh from Host

0 kWh

Current Bill Period kWh

5105 kWh

Carryover kWh

0 kWh

Notice About Electronic Check
Conversion

Net Metering Adjustment Factor

0.22544341

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.

Basic Service (not including usage)
Delivery

=

Total Usage

5105 kWh

19.00
0.08889 x 5105 kWh

Community Net Metering Adjustment

453.78
-190.95

Consolidated Billing Credit

-0.92

RDM

-0.00421 x 5105 kWh

SBC

0.00323021 x 5105 kWh

16.49

-0.004203 x 5105 kWh

-21.45

Legacy Transition Chrg
Transmission Rev Adj

-21.49

-0.0029 x 5105 kWh

-14.80

Other Delivery Surcharges

0.01072014 x 5105 kWh

54.73

Tariff Surcharge

3.09278 %

9.09

3.0 %

9.09

Sales Tax

Total Delivery Services

$ 312.57

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

PHONE

800-205-7491

ACCOUNT NO

Electricity Supply
Sales Tax

78005300000

0.3347 x 5105 kWh
3.0 %
Total Supply Services

1,708.64
51.26
$ 1,759.90

Other Charges/Adjustments
Paperless Billing Credit

-0.60
Total Other Charges/Adjustments

-$ 0.60