K-2 - One-time Water and Sewer Adjustment - 605 Doe Avenue

P.O. BOX 259 TIFFIN, IA 52340 (319) 545-2572 ZACHARY OLINGER 1140 NOLAN CT NORTH LIBERTY, IA 52317 <table> <tr> <th>Account Number</th> <th>AMOUNT DUE</th> </tr> <tr> <td>01-01060500-03</td> <td>$100.13</td> </tr> <tr> <th>Due Date</th> <th>After Due Date Pay</th> </tr> <tr> <td>6/20/2023</td> <td>$105.14</td> </tr> <tr> <th>Account Name</th> <td>ZACHARY OLINGER</td> </tr> <tr> <th>Service Address</th> <td>605 DOE AVE</td> </tr> <tr> <th>Amount Enclosed</th> <td></td> </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>ZACHARY OLINGER</td> <td colspan="3">605 DOE AVE</td> <td colspan="2">01-01060500-03</td> </tr> <tr> <th>Status</th> <th colspan="2">Service Dates</th> <th># Days</th> <th>Bill Date</th> <th>Penalty Date</th> <th>Due Date</th> </tr> <tr> <td>Active</td> <td>From</td> <td>To</td> <td>31</td> <td>5/31/2023</td> <td>6/21/2023</td> <td>6/20/2023</td> </tr> </table> Usage CURRENT READING 21,075 PREVIOUS READING 20,591 USAGE 4,840 <table> <tr> <th>PREVIOUS BALANCE</th> <td>$176.28</td> </tr> <tr> <th>PAYMENTS</th> <td>$176.28-</td> </tr> <tr> <th>ADJUSTMENTS</th> <td>$0.00</td> </tr> <tr> <th>PENALTIES</th> <td>$0.00</td> </tr> <tr> <th>PAST DUE AMOUNT</th> <td>$0.00</td> </tr> <tr> <th>WATER</th> <td>33.62</td> </tr> <tr> <th>SEWER</th> <td>42.49</td> </tr> <tr> <th>GARBAGE</th> <td>13.50</td> </tr> <tr> <th>STORM WATER</th> <td>3.00</td> </tr> <tr> <th>RECYCLING</th> <td>5.50</td> </tr> <tr> <th>Tax</th> <td>2.02</td> </tr> <tr> <th>CURRENT BILL</th> <td>$100.13</td> </tr> <tr> <th>AMOUNT DUE</th> <td>$100.13</td> </tr> <tr> <th>AMOUNT DUE AFTER 06/20/2023</th> <td>$105.14</td> </tr> </table>