staff report memo · K-4

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

Dated October 21, 2025City Council — regular meeting, October 21, 2025 9 pages Ord. 2017-398, Ord. 2017-399

Page 5 of 9

Text read by the vision model; check the PDF for anything that matters.

P.O. BOX 258 TIFFIN, IA 52340 (319) 545-2672 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>$422.55</td> </tr> <tr> <th>Due Date</th> <th>After Due Date Pay</th> </tr> <tr> <td>10/20/2025</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>8/14/2025</td> <td>To<br>9/15/2025</td> <td># Days<br>32</td> <td>9/30/2025</td> <td>10/21/2025</td> <td>10/20/2025</td> </tr> </table> Usage <table> <tr> <th>CURRENT READING</th> <th>PREVIOUS READING</th> <th>USAGE</th> </tr> <tr> <td>10,601</td> <td>7,234</td> <td>33,670</td> </tr> </table> <table> <tr> <td>WA RES MAIN BASE</td> <td>15.00</td> </tr> <tr> <td>WA RES MAIN CONS</td> <td>193.60</td> </tr> <tr> <td>SW RES MAIN BASE</td> <td>19.50</td> </tr> <tr> <td>SW RES MAIN CONS</td> <td>159.93</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>$12.52</td> </tr> <tr> <th>CURRENT BILL</th> <th>$422.55</th> </tr> <tr> <th>AMOUNT DUE</th> <th>$422.55</th> </tr> <tr> <th>PAID BY DRAFT</th> <th></th> </tr> </table> To make a utility payment online, you can visit https://tiffinia.municipalonlinepayments.com/tiffinia

Sources

sharepoint (K-4 - One-Time Water & Sewer Adjustment - 609 Doe Avenue.pdf) — where it was found ↗ first seen Oct 12, 2026

This document's details as JSON

Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.