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- Stratman, Glenn_6/14/2023 e I 1 '31P30(1) -00°.�
BZLEDGSU 9 1 TOWN OF HAUBSTADT 7-11
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DateL 06+130023 Time 16:0717 Himory Summary Printout
History for account number 2013701 GLENN STRATMAN
Billing Addr 12800 BLUE BELL RD Service Addr 215.S 4TH AVE
Water
' Cons Water Wasleewaler Storm Water Other Total Balance
01+0112018 Billing 0 $0,00 510.95 55,00 $0.00 515.95 55105
01/16/2016 Penalty $0 00 $1 10 $0 50 50.00 $160 55205
0210112018 Billing 0 S0.00 510,95 $5.00 $0,00 515.95 $68,60
02116.2018 Penally 50.40 51.10 50.50 $0.00 $1.60 570.7E
43+01/2018 Billing 0 S0 000 510.95 $5.00 S0.00 $15 95 58615
03.160018 Penalty SO 00 5110 SO 50 $0.00 5160 $87 75
04/0112018 Billing 0 50.00 $10.95 55.00 $000 $15.95 $10370
0411712016 Penalty 50.00 5110 50.50 50.00 $160 $105.30
0510112018 Billing 0 $0.00 $1095 $5,00 $0.00 $15:95 5121'.25
051112018 Payment $0.00 S-8325 5•38.00 50,00 S-12125 50.00
0101/2018 Billing 0 50.00 510.05 $5.00 50,00 $15.95 $15,95
05118 2018 Penally $0 00 $1 10 50.50 $0.00 $1.60 $17.55
071012018 Billing • 0 50.00 510.95 55,00 5000. S15 95 533,50
07+1712018 Penalty $0.00 51 10 50.50 $0.00 51.60 53510
081012018 Billing 0 S0.00 $10,95 $5.00 50110. $1595 551.05
081161201E Penally 50.00 $1.10 50.50 50.00 31.60 $52.65
09101/2016 Billing 0 $000 $10.95 $5,00 50.00 $1595 S68,430
09(182018 Penalty 50.00 $1.10 $0.50 $000 $160 $70.20
10/01/2018 Billing 0 $0.00 $1095 $5.00 50.00 515.95 $86,15
1011612018 Penalty SO 00 $110 50:50 50:00 51.50 5,67.75
11+01/2018 Billing 0 50.00 $1095 $5.00 $000 $15 95 5103.70
11115/2018 Penally 50,00 $110 $0.50 50.00 5160 $105.30
12/012018 Brlimg 0 $0.00 $10,95 $5.00 50.00 51595 $121.25
121182018 Penalty $0.00 S1.10 50 50 50 00 $1.60 5122,85
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x21.1.EOCSU I"9z 1 TOWN OF HAUBSTADT
Dale C6r14/2323 T'rnie 09.1835 His torySummaryPrmtnui
History for account number 2013701 GLENN STRATMAN
Billing Addr:12000 BLUE BELL RD Service Addr:215 S 4TH AVE '
Water
Cons Water Wastewater Storm Water Other Total Balance
01/012019 Billing 0 60.00 510.95 S5.00 50.00 $15.95 $138,80
0111612019 Penalty $0.00 $1 10 $0.50 $000 5160 5140.40
02/0112019 Billing 0 50.00 $10.95 $5.00 50 00 $15 95 $156 35
02119/2019 Penalty $0.00 S110 MO SO 00 $1.60 5157 95
03)0 201$ billing U SO 00 $10 95 $5 00 50.00 3155 $173,90
03/182019 Penalty S0.00 $1 10 $0.50 50,00 $1,60 $175 50
04/D112019 Billing 0 50.00 $10.95 $5.00 $000 $15.95 S191 45
041162019 Penalty S0.00 $1.10 $0.50 $0.00 $1.60 5193.05
05101,2019 Billing 0 50 00 S10 95 $5 00 50.00 515 95 5209.0
061i62019 Penally 50.00 $1 10 $0.50 $0.00 $160 $21060
0610112019 Billing 0 $0.00 $10.95 $5.00 50.00 $15.95 $226,55
06/1812019 Penalty $0.00 $1.10 50,50 5000 $160 $228.15
0710112019 Billing 0 $0.00 $1095 $5.00
$0.00 $15.95 S244 10
07116,2019 Penalty $0.00 S110 $0.50 $0.00 $1 60 $245 70
0810112019 Billing 0 50.00 $10.95 55..00 $0,00 $15.95 S261.65
0911612019 Penalty $0.00 $1,10 60.50 , S0.00 51.60 526325
0910112019 Billing 0 $0.00 $10.95 S5,00 $0,00 $1595 $279.20
09/177019 Penalty , 50.00 ' 51,10 $0.50 $0.00 5160 5280.80
101012019 Billing 0 $0,00 $10.95 S5 00 $0.00 515.95 $296 75
10/1612019 Penalty $3.00 3110 50.50 $0,00 5160 $298.35
11/01/2019 Billing 0 50.00 $10.95 55.00 $000 S1595 5314.30
11/18/2019 Penalty $0.00 $1.10 SO50 30,00 $1.60 S315.90
1210112019 Billing 0 ' 50.00 $10.95 55.00 $0.00 $15.95 $331 85
1711712019 Penalty $0.00 S1 10 $0.50 S0,00 5160 $333,45
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XZLEDGSU Page. 1 TOWN OF HAUBSTADT
Dale.06/13/2023 Time:I6 05 35 History Summary Printout
History for account number 2013701 GLENN STRATMAN
Billing Addr;1200,0 BLUE BELL RD Service Addr;215 S 4TH AVE
Water
Cons Water Wastewater Storm Water Other Total Balance
01101)2020 Billing 0 $0.00 $10.95 $5.00 $0.00 515.95 534940
0116/2020 Nutty _ S0 00 $1 10 $0.50 $0.00 $1.60 $351.30
02/01/2020 Billing 0 $0.00 $10.95 $5.00 5000 $15,95 $355.95
02119/2020 Penalty 50.00 51,10 $0.50 $0 00 S160 5368..55
03/0112020 Billing 0 $0 DC' $1095 $5,00 50;00 $15.95 5334.50
03117/2020 Penalty $0.00 $110 $0 50 $0.00 S160 $38610
0410112020 Blling 0 $0.00 510.95 S5.00 S0,00 S15.95 540205
05(0112020 Billing 0 50.00 S10.95 5500 50.00 $15,95 541800
0610112020 Billing 0 50.00 $1095 $5.00 50.00 $15.95 $433,95
01612020 Penalty $0.00 SI 10 $0.50 50.00 $1.60 5435,55
07/0112020 Billing 0 $0.06 S10.95 55.00 $0.00 515,95 $451 50
07117/2020 Penalty $0.00 $110 $0.50 $0.00 $1.60 545310
06r0 020 Payment ' 50:00 $658.00 S•14200 50,00' 50000 5-46.90
09;0112020 Billing 0 $0,00 $10 95 $5.00 50.00. $1595 5-30.95
11/02/2020 Billing 0 $000 510,95 $5.00 50.00 $15.95 5.15.00
12101/2020 Billing 0 ' 50. 3 $10.95 $5.00 $0 00 $15.95 50.95
12,16/2020 Penalty S0 00 $0 00 $0.50 $0.00 $0 50 $1.45
j0 0
X.7.1.EDGSuu Page, I TOWN OF HAUBSTADT
Date 0011412023 Time:09,20 2,3 History Summary Pnntcut
History for account number 2013701 GLENN STRATMAN
Billing Addr:12000 BLUE BELL RO Service Addr.215 5 4TH AVE
Water
Cons Water Wastewater Storm Water Other Total Balance
01104 2021 Billing 0 50 00 510.95 '55.00 00 00 $15 95 517,40
0111812021'Penalty $0.00 SO 00 $0.50 S0 00 $0 50 $17,90
0210212021 Billing 0 50 00 S10 95 $5.00 50.00 S15 95 533,85
021172021 Penalty 50.00 50 74 SQSD $0.00 $1.29 53514
03101120 1 Billing 0 50.00 510.95 55.00 $000 $1595 $5109
0311612021 Penaity $000 51.10 50.50 SO GO SI 60 552.69
04/00112021 Billing 0 $0.00 $10.95 $5.00 50,00 $15.95 568.64
04/1612021 Penalty $0.00 $1.10 50.50
50.00 $1,60 510.24
05'03/2021 Billing 0 SO 00 510.95 $5.00 30 00 $15 95 , $8619
05118r2021 Penalty $0,00 51 10 $0,50 SD 00 S 160 S87 79
0610112021 Billing 0 50.00 510,95 55.00 50.00 $15,95 $103.74
05'16/2021 Penalty 50.00 51 10 50.50 $0.00 5160 5105 34
0 710 112 02 1 Billing 0 $0.00 510.95 55 00 SD 00 515.95 5121.29
07/16 2021 Penalty $0.00 Si 10 $0 50 S0,00 $1,60 5122.89
08/02/2021 Billing 0 $0 00 $10.95 15,00 50 00 $15 95 0138.84
08117/202/ Penalty 00 00 51 10 50 50 $0.00 $1 60 $140 44
0910112021 Bilry'ng 0 50.00 510 95 $5.00 $0 00 515.95 5156.39
0911812021 Penalty 50.00 51.10 $0.50 S0.00 51500 $157,99
10(01/2021 Billing 0 $0,00' $1095 $5.00 i $000 $1595 5173.94
10/1812021 Penally 50,00 5110 $0,50 5000 $1'60 5175 54
11/0112021 Billing 0 00.00 $1095 55.00 50.00 515.95 $191.49
11/16/2021 Penally $0 00 5110 i 50.50 50.00 S160 5193 09
12'00021 Billing 0 SO 00 $10.95 $5,00 $0,00 $15.95 5209,04 •
12/1612021 Penalty $0.0D $110 50.50
$0.00 51.60 5210.64
XZtEDGSU Page1 TOWN OF HAUBSTADT
Date"613/2023 Time'100210 History Summary Printout
History for account number 2013701 GLENN STRATMAN
Billing Addr:12000 BLUE BELL RD Service Addr:215 S 4TH AVE
Water
Dons Water Wastewater Storm Water Other Total Balance
01/012022 Billing 0 $0.00 $10.95 55.00' $0.00 51595 5226.59
02101/2022 Billing 0 $0.00 $10.95 $5.00 $0,00 515.95 S24254
02/1612021 Penalty 50.00 $1 10 50 50 50.00 51.60 $244 14
03101/7022 Billing 0 50.00 $1095 $5.00 $0.00 S15.95 $260.09
031116/2022 Penalty �. 50 00 SI1 10 $0 550 $0.00 51.60 $261 69
0410112022 Biling 0 S0.00 $10,95 5500 $0.00 $15.95 $27764
'04119(2022 Penalty S0.00 $1.10 5050 SO00 $1,60 5279,24
05/01/2022 Billing 0 50 00 $10.95 $5 00 50.00 $15.95 S295.19
05117;2021 Penalty 50 00 $1 10 550.50 $0.00 5160 $296.79
06(01/2022 8illing 0 50.00 $10.95 $5.00 $0.00 515.95 5312.74
06116/20222 Penalty S0 00 $1 10 $0.50 $0.00 $160 $314•34
07/01/2022 Billing 9 50.00 $1095 $5.00 $0.00 S15.95 $330 29
0711812022.Penalty 50,00 $1 10 5050 50.00 5160 $331.89
0810112022 Billing 0 $0.00 $10,95 $500 $0,00 $15.95 53477.64
0811612022 Penalty $O.00 St 10 $0.50 S0.00 $160 S34944
-0910112022 Billing 0 $0,00 510,95 $500 $0.00 $15,95 $365.39
09/1612022 Penalty $000 S1.10 $0,50 $0.00 $160 $366.99
10;0312022 Billing 0 50.00. 510.95 $5,00 $000 $15 95 5332.94
10118/2022 Penally $0 00 $1 10 $0 50 50.0.0 $1.60 $384,54
1110112022 Billing T 0 $0 00 $10.95 55 00 50.00 515 95 5400 49
11116022 Penalty S0.00 $1 10 50.50 50,00 $1,60 $402.09
12,1111022 Billing 0 S0;00 $1095 $5.00 $0.00 515195 $418.04
12/16(2022 Penalty S0.00 S110 $0 50 $0.00 $1PA $419 64
p,0;1
Acic 1l'yl`" `.igt iTOWN OF HAUBSTADT
Gate 06i t12023, Time 15(1921 History Summary Printout
History for account number 2013701 GLENN STRATMAN
Billing Addr:12000 BLUE BELL RD Service Addr;215 5 4TH AVE
Watei
Cons Water Wastewater Storm Water Other Total Balance
01;03/2023 Billing 0 $0.00 510,95 $5.00 $0.00 $15 95 543559
0111812023 Penalty SO OD 5110 5050 50.00 5160 $437.10
02/01/2023 Billing 0 S0.00 510,95 $5.00 $0,00 $15.95 $4531,4
02118/2023 Penalty $0,00 $1 10 S0.50 50.00 $10 $454 74
03;0112023 Billing ;, Sn,,.0 510,95 $5.00 $0.00 $15.95 $47009
03/16/2023 Penalty RD 51.10 $0.50 50 00 $160 $472 29
04;0312023 Billing 0 S0.00 $10 95 55 00 50 00 $15.95 5488 24
04.;18 2023 Penalty $0.00 - $1.10 $0 50 50 00 S160 $489 84
05,01;2023 Bilking 0 5000 $10,95 $5.00 S000 $15,95 $505.79
05116/2023 Penalty 50.00 S1 10 50 50 S0.00 51,59 5507 39
06101r2023 Billing 0 $0.00 510 95 $5,00 SO 00 515.95 $523 34