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Account History-Albany Water Dept - 86 Madison Ave, Albany, NY 12202.pdf

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Property86 Madison Ave, Albany, NY 12202
FolderUtilities
KindPDF
Updated2024-11-27
Dropbox path14 - 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

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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)

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