Discussion and Consideration to Approve a One-Time Water and Sewer Adjustment – 1201 Moon Flower Avenue #104 – Motion to Approve — K-5

P.O. BOX 259 TIFFIN, IA 52340 (319) 545-2572 AJA BAKER 1201 MOON FLOWER AVE #104 TIFFIN, IA 52340 <table> <tr> <th>Account Number</th> <th>AMOUNT DUE</th> </tr> <tr> <td>01-06101300-06</td> <td>$1,000.12</td> </tr> <tr> <th>Due Date</th> <th>After Due Date Pay</th> </tr> <tr> <td>9/20/2026</td> <td>$1,044.10</td> </tr> <tr> <th>Account Name</th> <td>AJA BAKER</td> </tr> <tr> <th>Service Address</th> <td>1201 MOON FLOWER Ave # 104</td> </tr> <tr> <th>Amount Enclosed</th> <td></td> </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>AJA BAKER</td> <td colspan="3">1201 MOON FLOWER Ave # 104</td> <td>01-06101300-06</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>7/15/2026</td> <td>8/15/2026</td> <td>31</td> <td>8/28/2026</td> <td>9/21/2026</td> <td>9/20/2026</td> </tr> </table> Usage CURRENT READING: 25,993 PREVIOUS READING: 22,922 USAGE: 30,710 <table> <tr> <th>WA RES MAIN BASE</th> <td>15.00</td> </tr> <tr> <th>WA RES MAIN CONS</th> <td>241.07</td> </tr> <tr> <th>SW RES MAIN BASE</th> <td>19.50</td> </tr> <tr> <th>SW RES MAIN CONS</th> <td>145.87</td> </tr> <tr> <th>STORM WATER</th> <td>3.00</td> </tr> <tr> <th>Tax</th> <td>$15.36</td> </tr> <tr> <th>CURRENT BILL</th> <td>$439.80</td> </tr> <tr> <th>AMOUNT DUE</th> <td>$1,000.12</td> </tr> <tr> <th>AMOUNT DUE AFTER 09/20/2026</th> <td>$1,044.10</td> </tr> </table> To make a utility payment online, you can visit https://tiffinia.municipalonlinepayments.com/tiffinia