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NG_Bill_2025-12-15 - 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 Nov 12, 2025 to Dec 12, 2025 ACCOUNT NUMBER 56512-73116 www.nationalgridus.com Jan 8, 2026 $ 499.20 ACCOUNT BALANCE CUSTOMER SERVICE Previous Balance 1-800-642-4272 18.56 Payment Received on NOV 21 ( ACH) THANK YOU - 18.56 GAS EMERGENCIES Current Charges 1-800-892-2345 + 499.20 (Does not replace 911 emergency medical service) OUTAGE AND ELECTRIC EMERGENCIES Amount Due $ 499.20 To avoid late payment charges of 1.5%, $ 4

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SERVICE FOR

PAGE 1 of 3

BILLING PERIOD

EARL CO
90 MADISON AVE
ALBANY NY 12202

Nov 12, 2025 to Dec 12, 2025
ACCOUNT NUMBER

56512-73116
www.nationalgridus.com

Jan 8, 2026

$ 499.20

ACCOUNT BALANCE

CUSTOMER SERVICE

Previous Balance

1-800-642-4272

18.56

Payment Received on NOV 21 ( ACH)

THANK YOU

- 18.56

GAS EMERGENCIES

Current Charges

1-800-892-2345

+ 499.20

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

Amount Due

$ 499.20

To avoid late payment charges of 1.5%, $ 499.20 must be received by Jan 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

Dec 15, 2025

SUPPLY OTHER CHARGES/
SERVICES
ADJUSTMENTS

19.16

480.64

$ 19.16

$ 480.64

Other Charges/Adjustments
Total Current Charges

TOTAL

499.80
-0.60

-0.60

-$ 0.60

$ 499.20

If you were on our Budget Billing program, your bill this month would have been
$239.00. 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)
4650
3720
2790
1860
930
0
D J FMAM J J A SOND
24
25
Daily Averages
kWh
Cost

Actual

Dec 24
98.9
$ 0.59

Dec 25
97.8
$ 16.64

Estimated

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

ACCOUNT NUMBER

56512-73116

Jan 8, 2026

300 Erie Blvd West
Syracuse NY 13202-0960

$ 499.20
ENTER AMOUNT ENCLOSED

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

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

070391

NATIONAL GRID
PO BOX 371376
PITTSBURGH PA 15250-7376

SERVICE FOR

Nov 12, 2025 to Dec 12, 2025
ACCOUNT NUMBER

56512-73116

Enrollment Information

PAGE 2 of 3

BILLING PERIOD

EARL CO
90 MADISON AVE
ALBANY NY 12202

Jan 8, 2026

$ 499.20

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

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

2968
4646
4086
4252
2320
935
961

Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25

1501
1709
906
1496
1768
2934

Delivery Services
Service Period

No. of days

Current Reading

30

11745 Actual

Nov 13 - Dec 12
METER NUMBER 07330226
RATE

-

Previous Reading

8811 Actual
NEXT SCHEDULED READ DATE ON OR ABOUT Jan 16
Electric SC1 T&D Heat

Accumulated kWh

-2248 kWh

Transfer kWh from Host

-1489 kWh

Transfer Retained kWh from Host

0 kWh

Current Bill Period kWh

2934 kWh

Carryover kWh

0 kWh

Notice About Electronic Check
Conversion

Net Metering Adjustment Factor

0.21223863

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

2934 kWh

19.00
0.08889 x 2934 kWh

Community Net Metering Adjustment

260.80
-281.88

Consolidated Billing Credit

-0.92

RDM

-0.00421 x 2934 kWh

SBC

0.003274 x 2934 kWh

9.60

Legacy Transition Chrg

-0.00387 x 2934 kWh

-11.36

Transmission Rev Adj

-0.00343 x 2934 kWh

-10.06

Other Delivery Surcharges

0.015423 x 2934 kWh

45.25

Tariff Surcharge

3.09278 %

0.54

3.0 %

0.54

Sales Tax

Total Delivery Services

-12.35

$ 19.16

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

PHONE

800-205-7491

ACCOUNT NO

Electricity Supply

78005300000

0.3282252 x 2934 kWh

Sales Tax

3.0 %

Community Net Metering Adjustment

963.01
28.89
-511.26

Total Supply Services

$ 480.64

Total Other Charges/Adjustments

-$ 0.60

Other Charges/Adjustments
Paperless Billing Credit

-0.60