staff report memo · K-2

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

Dated November 7, 2023City Council — regular meeting, November 7, 2023 5 pages Ord. 2017-398, Ord. 2017-399

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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>$370.96</td> </tr> <tr> <td>Due Date</td> <td>After Due Date Pay</td> </tr> <tr> <td>10/20/2023</td> <td>$379.72</td> </tr> <tr> <th colspan="2">Account Name</th> </tr> <tr> <td colspan="2">ZACHARY OLINGER</td> </tr> <tr> <th colspan="2">Service Address</th> </tr> <tr> <td colspan="2">605 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>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>Bill Date</th> <th>Penalty Date</th> <th>Due Date</th> </tr> <tr> <td>Active</td> <td>From<br>8/15/2023</td> <td>To<br>9/14/2023</td> <td># Days<br>30</td> <td>9/29/2023</td> <td>10/21/2023</td> <td>10/20/2023</td> </tr> </table> Usage CURRENT READING 25,971 PREVIOUS READING 24,780 USAGE 11,910 <table> <tr> <th></th> <th></th> <th></th> </tr> <tr> <td>PREVIOUS BALANCE</td> <td>$186.68</td> <td></td> </tr> <tr> <td>PAYMENTS</td> <td>$0.00</td> <td></td> </tr> <tr> <td>ADJUSTMENTS</td> <td>$0.00</td> <td></td> </tr> <tr> <td>PENALTIES</td> <td>$9.35</td> <td></td> </tr> <tr> <th>PAST DUE AMOUNT</th> <th>$196.03</th> <th></th> </tr> <tr> <td>WATER</td> <td>72.51</td> <td></td> </tr> <tr> <td>SEWER</td> <td>76.07</td> <td></td> </tr> <tr> <td>GARBAGE</td> <td>13.50</td> <td></td> </tr> <tr> <td>STORM WATER</td> <td>3.00</td> <td></td> </tr> <tr> <td>RECYCLING</td> <td>5.50</td> <td></td> </tr> <tr> <td>Tax</td> <td>$4.35</td> <td></td> </tr> <tr> <th>CURRENT BILL</th> <th>$174.93</th> <th></th> </tr> <tr> <th>AMOUNT DUE</th> <th>$370.96</th> <th></th> </tr> <tr> <th>AMOUNT DUE AFTER 10/20/2023</th> <th>$379.72</th> <th></th> </tr> </table>

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