K-5 - One-time Water and Sewer Adjustment - 235 Cherry Lane - WU

P.O. BOX 259 TIFFIN, IA 52340 (319) 545-2572 NOEL DICKEY 235 CHERRY LANE TIFFIN, IA 52340 <table> <tr> <th>Account Number</th> <th>AMOUNT DUE</th> </tr> <tr> <td>01-01003601-01</td> <td>$748.32</td> </tr> <tr> <td>Due Date</td> <td>After Due Date Pay</td> </tr> <tr> <td>2/20/2024</td> <td>$785.74</td> </tr> <tr> <th colspan="2">Account Name</th> </tr> <tr> <td colspan="2">NOEL DICKEY</td> </tr> <tr> <th colspan="2">Service Address</th> </tr> <tr> <td colspan="2">235 CHERRY LN</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="2">Service Address</th> <th colspan="2">Account Number</th> </tr> <tr> <td>NOEL DICKEY</td> <td colspan="2">235 CHERRY LN</td> <td colspan="2">01-01003601-01</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>12/15/2023</td> <td>To<br>1/15/2024</td> <td># Days<br>31</td> <td>1/30/2024</td> <td>2/21/2024</td> <td>2/20/2024</td> </tr> </table> Usage CURRENT READING 31,971 PREVIOUS READING 24,848 USAGE 71,230 WATER 398.77 SEWER 357.84 GARBAGE 13.50 STORM WATER 3.00 RECYCLING 5.50 Tax 23.93 CREDIT BALANCE $54.22- <table> <tr> <th>PREVIOUS BALANCE</th> <td>$118.71</td> </tr> <tr> <th>PAYMENTS</th> <td>$172.93-</td> </tr> <tr> <th>ADJUSTMENTS</th> <td>$0.00</td> </tr> <tr> <th>PENALTIES</th> <td>$0.00</td> </tr> <tr> <th>CREDIT BALANCE</th> <td>$54.22-</td> </tr> <tr> <th>CURRENT BILL</th> <td>$802.54</td> </tr> <tr> <th>AMOUNT DUE</th> <td>$748.32</td> </tr> <tr> <th>AMOUNT DUE AFTER 02/20/2024</th> <td>$785.74</td> </tr> </table>