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Account History-Albany Water Dept - 86 Madison Ave, Albany, NY 12202.pdf
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| Property | 86 Madison Ave, Albany, NY 12202 |
|---|---|
| Folder | Utilities |
| Kind | |
| Updated | 2024-11-27 |
| Dropbox path | 14 - Utilities/Account History-Albany Water Dept - 86 Madison Ave, Albany, NY 12202.pdf |
What This File Appears To Be
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
Text Preview
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 12/19/2023 Billing 167.94 83.97 83.97 0.00 0.00 0.00 0.00 0.00 0.00 11/17/2023 Adjustment Collection -458.13 -216.10 -216.10 0.00 0.00 0.00 -25.93 0.00 0.00 11/14/2023 Adjustment Past Due 21.61 0.00 0.00 0.00 0.00 0.00 21.61 0.00 0.00 11/14/2023 Adjustment Past Due 4.32 0.00 0.00 0.00 0.00 0.00 4.32 0.00 0.00 08/07/2023 Balance 432.20 216.10 216.10 0.00 0.00 0.00 0.00 0.00 0.00 08/07/2023 Billing 167.94 83.97 83.97 0.00 0.00 0.00 0.00 0.00 0.00 03/31/2023 Balance 264.26 132.13 132.13 0.00 0.00 0.00 0.00 0.00 0.00 UB - Account History Report (11/27/2024 - 11:35 AM) Page 1 of 8 Account Number: 003586-000 Tran Date Tran Type 03/31/2023 Reference Number: Description 0435401 Amount WATER SEWER DEMAND VACANT MISC PEN GUILD WC Billing 104.42 52.21 52.21 0.00 0.00 0.00 0.00 0.00 0.00 12/15/2022 Balance 159.84 79.92 79.92 0.00 0.00 0.00 0.00 0.00 0.00 12/15/2022 Billing 159.84 79.92 79.92 0.00 0.00 0.00 0.00 0.00 0.00 11/16/2022 Adjustment Collection -299.60 -137.44 -137.44 0.00 0.00 0.00 -24.72 0.00 0.00 11/10/2022 Adjustment Past Due 13.74 0.00 0.00 0.00 0.00 0.00 13.74 0.00 0.00 11/01/2022 Adjustment Past Due 6.81 0.00 0.00 0.00 0.00 0.00 6.81 0.00 0.00 11/01/2022 Adjustment Past Due 1.39 0.00 0.00 0.00 0.00 0.00 1.39 0.00 0.00 09/01/2022 Adjustment Past Due 1.39 0.00 0.00 0.00 0.00 0.00 1.39 0.00 0.00 08/10/2022 Balance 276.27 137.44 137.44 0.00 0.00 0.00 1.39 0.00 0.00 08/10/2022 Billing 136.16 68.08 68.08 0.00 0.00 0.00 0.00 0.00 0.00 08/01/2022 Adjustment 1.39 0.00 0.00 0.00 0.00 0.00 1.39 0.00 0.00 04/07/2022 Balance 138.72 69.36 69.36 0.00 0.00 0.00 0.00 0.00 0.00 04/07/2022 Billing 138.72 69.36 69.36 0.00 0.00 0.00 0.00 0.00 0.00 02/01/2022 Payment Check No: 298 -213.86 -106.93 -106.93 0.00 0.00 0.00 0.00 0.00 0.00 01/05/2022 Balance 213.86 106.93 106.93 0.00 0.00 0.00 0.00 0.00 0.00 01/05/2022 Billing 213.86 106.93 106.93 0.00 0.00 0.00 0.00 0.00 0.00 11/22/2021 Adjustment Collection -305.97 -140.42 -140.42 0.00 0.00 0.00 -25.13 0.00 0.00 11/15/2021 Adjustment Past Due 14.04 0.00 0.00 0.00 0.00 0.00 14.04 0.00 0.00 10/05/2021 Adjustment Past Due 6.65 0.00 0.00 0.00 0.00 0.00 6.65 0.00 0.00 10/05/2021 Adjustment Past Due 1.48 0.00 0.00 0.00 0.00 0.00 1.48 0.00 0.00 09/08/2021 Adjustment Past Due 1.48 0.00 0.00 0.00 0.00 0.00 1.48 0.00 0.00 08/24/2021 Adjustment Past Due 1.48 0.00 0.00 0.00 0.00 0.00 1.48 0.00 0.00 08/05/2021 Balance 280.84 140.42 140.42 0.00 0.00 0.00 0.00 0.00 0.00 08/05/2021 Billing 132.94 66.47 66.47 0.00 0.00 0.00 0.00 0.00 0.00 04/05/2021 Balance 147.90 73.95 73.95 0.00 0.00 0.00 0.00 0.00 0.00 04/05/2021 Billing 74.90 37.45 37.45 0.00 0.00 0.00 0.00 0.00 0.00 12/11/2020 Balance 73.00 36.50 36.50 0.00 0.00 0.00 0.00 0.00 0.00 12/11/2020 Billing 73.00 36.50 36.50 0.00 0.00 0.00 0.00 0.00 0.00 Past Due UB - Account History Report (11/27/2024 - 11:35 AM) Page 2 of 8