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Account History-Albany Water Dept - 86 Madison Ave, Albany, NY 12202.pdf
| Property | 86 Madison Ave, Albany, NY 12202 |
|---|---|
| Source property label | 86 Madison Ave, Albany, NY 12202 |
| Section | 14 - Utilities |
| Category | |
| Relative path | 14 - Utilities/Account History-Albany Water Dept - 86 Madison Ave, Albany, NY 12202.pdf |
| Modified UTC | 2024-11-27T17:41:00.0000000Z |
| Size bytes | 232014 |
| Extraction method | pdftotext-incremental |
Description
Utility Billing Account History Report User: Printed: dbabbie Account Status: Connect Date: Customer Name: Care Of: Customer Address: Active Final Date: 04/12/2001 BONEY ENTERPRISES LLC ANGELA BONEY PO BOX 12421 ALBANY, NY 12212 11/27/2024 - 11:35AM Home Phone: Business Phone: Account Number: Tran Date (518) 221-4434 003586-000 Tran Type Ext: Ext: Reference Number: Description Total Account Balance: Total Deposits: 491.27 0.00 Owner Name: Service Address: 86 MADISON AVE Total Refunds: 0.00 04354
Extracted Content
Utility Billing Account History Report User: Printed: dbabbie Account Status: Connect Date: Customer Name: Care Of: Customer Address: Active Final Date: 04/12/2001 BONEY ENTERPRISES LLC ANGELA BONEY PO BOX 12421 ALBANY, NY 12212 11/27/2024 - 11:35AM Home Phone: Business Phone: Account Number: Tran Date (518) 221-4434 003586-000 Tran Type Ext: Ext: Reference Number: Description Total Account Balance: Total Deposits: 491.27 0.00 Owner Name: Service Address: 86 MADISON AVE Total Refunds: 0.00 0435401 Amount WATER SEWER DEMAND VACANT MISC PEN GUILD WC Current Balance By Service 229.14 229.14 0.00 0.00 0.00 32.99 0.00 0.00 22.91 0.00 0.00 0.00 0.00 0.00 22.91 0.00 0.00 11/14/2024 Adjustment Past Due 08/12/2024 Balance 468.36 229.14 229.14 0.00 0.00 0.00 10.08 0.00 0.00 08/12/2024 Billing 129.96 64.98 64.98 0.00 0.00 0.00 0.00 0.00 0.00 04/16/2024 Adjustment Past Due 1.68 0.00 0.00 0.00 0.00 0.00 1.68 0.00 0.00 03/02/2024 Adjustment Past Due 8.40 0.00 0.00 0.00 0.00 0.00 8.40 0.00 0.00 04/09/2024 Balance 328.32 164.16 164.16 0.00 0.00 0.00 0.00 0.00 0.00 04/09/2024 Billing 160.38 80.19 80.19 0.00 0.00 0.00 0.00 0.00 0.00 12/19/2023 Balance 167.94 83.97 83.97 0.00 0.00 0.00 0.00 0.00 0.00