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NG_Bill_2025-09-15 - 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 Aug 13, 2025 to Sep 12, 2025 ACCOUNT NUMBER 56512-73116 www.nationalgridus.com Oct 9, 2025 $ 17.50 ACCOUNT BALANCE CUSTOMER SERVICE Previous Balance 1-800-642-4272 17.10 Payment Received on AUG 21 ( ACH) THANK YOU - 17.10 GAS EMERGENCIES Current Charges 1-800-892-2345 + 17.50 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES Amount Due $ 17.50 To avoid late payment charges of 1.5%, $ 17.5

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SERVICE FOR

PAGE 1 of 3

BILLING PERIOD

EARL CO
90 MADISON AVE
ALBANY NY 12202

Aug 13, 2025 to Sep 12, 2025
ACCOUNT NUMBER

56512-73116
www.nationalgridus.com

Oct 9, 2025

$ 17.50

ACCOUNT BALANCE

CUSTOMER SERVICE

Previous Balance

1-800-642-4272

17.10

Payment Received on AUG 21 ( ACH)

THANK YOU

- 17.10

GAS EMERGENCIES

Current Charges

1-800-892-2345

+ 17.50

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

Amount Due

$ 17.50

To avoid late payment charges of 1.5%, $ 17.50 must be received by Oct 9 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

Sep 15, 2025

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

18.10

18.10

Other Charges/Adjustments
Total Current Charges

TOTAL

0.00

$ 18.10

-0.60

-0.60

-$ 0.60

$ 17.50

New delivery rates in effect: In compliance with the order issued in the Niagara
Mohawk Power Corporation D/B/A National Grid rate case, new electric delivery
service pricing will take effect on September 1, 2025. Your energy bill helps
support the state's energy policy goals, while supporting a more efficient and
reliable network. Visit ngrid.com/uny-rates for details.
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.

ELECTRIC USAGE HISTORY (kWh)
4650

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.

3720
2790
1860
930
0
SOND J F MAM J J A S
24
25
Daily Averages
kWh
Cost

Actual

Sep 24
40.7
$ 0.61

Sep 25
30.2
$ 0.58

Estimated

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

ACCOUNT NUMBER

56512-73116

Oct 9, 2025

300 Erie Blvd West
Syracuse NY 13202-0960

$ 17.50
ENTER AMOUNT ENCLOSED

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

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

067048

NATIONAL GRID
PO BOX 371376
PITTSBURGH PA 15250-7376

SERVICE FOR

Aug 13, 2025 to Sep 12, 2025
ACCOUNT NUMBER

56512-73116

Enrollment Information

PAGE 2 of 3

BILLING PERIOD

EARL CO
90 MADISON AVE
ALBANY NY 12202

Oct 9, 2025

$ 17.50

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

Sep 24
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25

1180
674
1165
2968
4646
4086
4252

Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25

2320
935
961
1501
1709
906

Delivery Services
Service Period

No. of days

Aug 14 - Sep 12
METER NUMBER 07330226
RATE

Current Reading

30

-

Previous Reading

5547 Actual

4641 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Oct 16
Electric SC1 T&D Heat

Accumulated kWh

-1676 kWh

Transfer kWh from Host

-3443 kWh

Transfer Retained kWh from Host

0 kWh

Current Bill Period kWh

906 kWh

=

Total Usage

906 kWh

Carryover kWh

-3609 kWh

Notice About Electronic Check
Conversion

Net Metering Adjustment Factor

0.20049985

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)

18.00

Delivery

73.40

0.081012 x 906 kWh

Community Net Metering Adjustment

-72.38

Consolidated Billing Credit

-0.92

RDM

-0.00421 x 906 kWh

SBC

0.003276 x 906 kWh

2.96

Legacy Transition Chrg

-0.001872 x 906 kWh

-1.69

Transmission Rev Adj

-0.00718 x 906 kWh

-6.51

Other Delivery Surcharges

0.008853 x 906 kWh

8.03

Tariff Surcharge

3.09278 %

0.51

3.0 %

0.51

Sales Tax

Total Delivery Services

-3.81

$ 18.10

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

PHONE

800-205-7491

ACCOUNT NO

78005300000

Electricity Supply

0.2469 x 906 kWh

Sales Tax

3.0 %

Community Net Metering Adjustment

223.69
6.71
-230.40

Total Supply Services

$ 0.00

Total Other Charges/Adjustments

-$ 0.60

Other Charges/Adjustments
Paperless Billing Credit

-0.60