K-4 - One-Time Water & Sewer Adjustment - 609 Doe Avenue

P.O. BOX 259 TIFFIN, IA 52340 (319) 545-2572 TIMOTHY STARR 609 DOE AVE TIFFIN, IA 52340 <table> <tr> <th>Account Number</th> <th>AMOUNT DUE</th> </tr> <tr> <td>01-09980002-01</td> <td>$212.81</td> </tr> <tr> <th>Due Date</th> <th>After Due Date Pay</th> </tr> <tr> <td>9/20/2025</td> <td>PAID BY DRAFT</td> </tr> <tr> <th colspan="2">Account Name</th> </tr> <tr> <td colspan="2">TIMOTHY STARR</td> </tr> <tr> <th colspan="2">Service Address</th> </tr> <tr> <td colspan="2">609 DOE AVE</td> </tr> <tr> <th colspan="2">Amount Enclosed</th> </tr> </table> There will be a charge on all returned checks. Please return this portion with your payment. When paying in person, please bring both portions of this bill. CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS <table> <tr> <th>Name</th> <th colspan="3">Service Address</th> <th colspan="2">Account Number</th> </tr> <tr> <td>TIMOTHY STARR</td> <td colspan="3">609 DOE AVE</td> <td colspan="2">01-09980002-01</td> </tr> <tr> <th>Status</th> <th colspan="2">Service Dates</th> <th>Bill Date</th> <th>Penalty Date</th> <th>Due Date</th> </tr> <tr> <td>Active</td> <td>From<br>7/15/2025</td> <td>To<br>8/14/2025</td> <td># Days<br>30</td> <td>8/29/2025</td> <td>9/21/2025</td> <td>9/20/2025</td> </tr> </table> Usage CURRENT READING: 7,234 PREVIOUS READING: 5,801 USAGE: 14,330 <table> <tr> <th></th> <th></th> <th></th> </tr> <tr> <td>PREVIOUS BALANCE</td> <td>$94.10</td> </tr> <tr> <td>PAYMENTS</td> <td>$94.10-</td> </tr> <tr> <td>ADJUSTMENTS</td> <td>$0.00</td> </tr> <tr> <td>PENALTIES</td> <td>$0.00</td> </tr> <tr> <th colspan="2">PAST DUE AMOUNT</th> <th>$0.00</th> </tr> <tr> <td>WA RES MAIN BASE</td> <td>15.00</td> </tr> <tr> <td>WA RES MAIN CONS</td> <td>82.40</td> </tr> <tr> <td>SW RES MAIN BASE</td> <td>19.50</td> </tr> <tr> <td>SW RES MAIN CONS</td> <td>68.07</td> </tr> <tr> <td>GARBAGE</td> <td>13.50</td> </tr> <tr> <td>STORM WATER</td> <td>3.00</td> </tr> <tr> <td>RECYCLING</td> <td>5.50</td> </tr> <tr> <td>Tax</td> <td>5.84</td> </tr> <tr> <th>CURRENT BILL</th> <th colspan="2">$212.81</th> </tr> <tr> <th>AMOUNT DUE</th> <th colspan="2">$212.81</th> </tr> <tr> <th colspan="2">PAID BY DRAFT</th> </tr> </table> To make a utility payment online, you can visit https://tiffinia.municipalonlinepayments.com/tiffinia