K-4 - One-time Water and Sewer Adjustment - 330 College Street #28

IRFAN KRAIN 330 COLLEGE ST #28 TIFFIN, IA 52340 <table> <tr> <th>Account Number</th> <th>AMOUNT DUE</th> </tr> <tr> <td>01-01002130-07</td> <td>$993.68</td> </tr> <tr> <td>Due Date</td> <td>After Due Date Pay</td> </tr> <tr> <td>2/20/2023</td> <td>$1,041.09</td> </tr> <tr> <th colspan="2">Account Name</th> </tr> <tr> <td colspan="2">IRFAN KRAIN</td> </tr> <tr> <th colspan="2">Service Address</th> </tr> <tr> <td colspan="2">330 COLLEGE ST APT 28</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>IRFAN KRAIN</td> <td colspan="2">330 COLLEGE ST APT 28</td> <td colspan="2">01-01002130-07</td> </tr> <tr> <th>Status</th> <th>From</th> <th>To</th> <th># Days</th> <th>Bill Date</th> <th>Penalty Date</th> <th>Due Date</th> </tr> <tr> <td>Active</td> <td>12/28/2022</td> <td>1/16/2023</td> <td>19</td> <td>1/31/2023</td> <td>2/22/2023</td> <td>2/20/2023</td> </tr> </table> Usage CURRENT READING 20,863 PREVIOUS READING 12,182 USAGE 86,810 <table> <tr> <td>PREVIOUS BALANCE</td> <td>$43.15</td> </tr> <tr> <td>PAYMENTS</td> <td>$0.00</td> </tr> <tr> <td>ADJUSTMENTS</td> <td>$0.00</td> </tr> <tr> <td>PENALTIES</td> <td>$2.15</td> </tr> <tr> <th>PAST DUE AMOUNT</th> <th>$45.30</th> </tr> <tr> <td>WATER</td> <td>484.46</td> </tr> <tr> <td>SEWER</td> <td>431.85</td> </tr> <tr> <td>STORM WATER</td> <td>3.00</td> </tr> <tr> <td>Tax</td> <td>29.07</td> </tr> <tr> <th>CURRENT BILL</th> <th>$948.38</th> </tr> <tr> <th>AMOUNT DUE</th> <th>$993.68</th> </tr> <tr> <th>AMOUNT DUE AFTER 02/20/2023</th> <th>$1,041.09</th> </tr> </table>