staff report memo · K-5
Discussion and Consideration to Approve a One-Time Water and Sewer Adjustment – 295 Hickory Court – Motion to Approve — K-5
Dated October 6, 2026City Council — regular meeting, October 6, 2026 8 pages
Ord. 2017-398, Ord. 2017-399
Page 5 of 8
Text read by the vision model; check the PDF for anything that matters.P.O. BOX 259
TIFFIN, IA 52340
(319) 545-2572
INFINITY STAR LLC
295 HICKORY CT
Tiffin, IA 52340
<table>
<tr>
<th>Account Number</th>
<th>AMOUNT DUE</th>
</tr>
<tr>
<td>01-01006161-04</td>
<td>$159.95</td>
</tr>
<tr>
<th>Due Date</th>
<th>After Due Date Pay</th>
</tr>
<tr>
<td>7/20/2026</td>
<td>PAID BY DRAFT</td>
</tr>
<tr>
<th colspan="2">Account Name</th>
</tr>
<tr>
<td colspan="2">INFINITY STAR LLC</td>
</tr>
<tr>
<th colspan="2">Service Address</th>
</tr>
<tr>
<td colspan="2">295 HICKORY CT</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>Service Address</th>
<th>Account Number</th>
</tr>
<tr>
<td>INFINITY STAR LLC</td>
<td>295 HICKORY CT</td>
<td>01-01006161-04</td>
</tr>
</table>
<table>
<tr>
<th>Status</th>
<th colspan="3">Service Dates</th>
<th>BILL DATE</th>
<th>PENALTY DATE</th>
<th>DUE DATE</th>
</tr>
<tr>
<td></td>
<th>From</th>
<th>To</th>
<th># Days</th>
<th></th>
<th></th>
<th></th>
</tr>
<tr>
<td>Active</td>
<td>5/15/2026</td>
<td>6/14/2026</td>
<td>30</td>
<td>6/30/2026</td>
<td>7/21/2026</td>
<td>7/20/2026</td>
</tr>
</table>
Usage
<table>
<tr>
<th>CURRENT READING</th>
<th>PREVIOUS READING</th>
<th>USAGE</th>
</tr>
<tr>
<td>9,053</td>
<td>8,089</td>
<td>9,640</td>
</tr>
<tr>
<td colspan="3">WA RES MAIN BASE 15.00</td>
</tr>
<tr>
<td colspan="3">WA RES MAIN CONS 55.43</td>
</tr>
<tr>
<td colspan="3">SW RES MAIN BASE 19.50</td>
</tr>
<tr>
<td colspan="3">SW RES MAIN CONS 45.79</td>
</tr>
<tr>
<td colspan="3">GARBAGE 11.50</td>
</tr>
<tr>
<td colspan="3">STORM WATER 3.00</td>
</tr>
<tr>
<td colspan="3">RECYCLING 5.50</td>
</tr>
<tr>
<td colspan="3">Tax 4.23</td>
</tr>
<tr>
<td colspan="3">CURRENT BILL $159.95</td>
</tr>
<tr>
<td colspan="3">AMOUNT DUE $159.95</td>
</tr>
<tr>
<td colspan="3">PAID BY DRAFT</td>
</tr>
</table>
To make a utility payment online, you can visit https://tiffinla.municipalonlinepayments.com/tiffinia
Sources
- revize: K-5 (8aDsnpwlpayEHY6z3aC8OdO60lKcM5.pdf) — where it was found ↗ first seen Oct 12, 2026
Attached to agenda item: K-5 Discussion and Consideration to Approve a One-Time Water and Sewer Adjustment – 295...
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.