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

P.O. BOX 259 TIFFIN, IA 52340 (319) 545-2572 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>$1,280.80</td> </tr> <tr> <td>Due Date</td> <td>After Due Date Pay</td> </tr> <tr> <td>3/20/2023</td> <td>$1,295.05</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="3">Service Address</th> <th>Account Number</th> </tr> <tr> <td>IRFAN KRAIN</td> <td colspan="3">330 COLLEGE ST APT 28</td> <td>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>1/16/2023</td> <td>2/14/2023</td> <td>29</td> <td>2/27/2023</td> <td>3/21/2023</td> <td>3/20/2023</td> </tr> </table> Usage CURRENT READING 23,274 PREVIOUS READING 20,863 USAGE 24,110 <table> <tr> <th></th> <th>WATER</th> <th>SEWER</th> <th>STORM WATER</th> <th>Tax</th> <th>CURRENT BILL</th> <th>AMOUNT DUE</th> <th>AMOUNT DUE AFTER 03/20/2023</th> </tr> <tr> <td></td> <td>139.61</td> <td>134.02</td> <td>3.00</td> <td>8.38</td> <td>$285.01</td> <td>$1,280.80</td> <td>$1,295.05</td> </tr> </table>