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- Stratman, Glenn_6/14/2023 e I 1 '31P30(1) -00°.� BZLEDGSU 9 1 TOWN OF HAUBSTADT 7-11 O Rae: 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 r1) 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 `� 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