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

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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

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