Packet: Tiffin Regular City Council Meeting (09/15/2026)

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>$415.49</td> </tr> <tr> <td>Due Date</td> <td>After Due Date Pay</td> </tr> <tr> <td>7/20/2026</td> <td>$443.32</td> </tr> <tr> <th colspan="2">Account Name</th> </tr> <tr> <td colspan="2">AJA BAKER</td> </tr> <tr> <th colspan="2">Service Address</th> </tr> <tr> <td colspan="2">1201 MOON FLOWER Ave # 104</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>AJA BAKER</td> <td colspan="2">1201 MOON FLOWER Ave # 104</td> <td colspan="2">01-06101300-06</td> </tr> <tr> <th>Status</th> <th colspan="2">Service Dates</th> <th>Bill Date</th> <th>Penalty Date</th> <th>Due Date</th> </tr> <tr> <td>Active</td> <td>From</td> <td>To</td> <td># Days</td> <td>6/30/2026</td> <td>7/21/2026</td> <td>7/20/2026</td> </tr> </table> Usage CURRENT READING: 19,728 PREVIOUS READING: 17,516 USAGE: 22,120 <table> <tr> <th></th> <th></th> <th></th> </tr> <tr> <td>PREVIOUS BALANCE</td> <td>$124.73</td> <td></td> </tr> <tr> <td>PAYMENTS</td> <td>$0.00</td> <td></td> </tr> <tr> <td>ADJUSTMENTS</td> <td>$0.00</td> <td></td> </tr> <tr> <td>PENALTIES</td> <td>$12.47</td> <td></td> </tr> <tr> <th colspan="2">PAST DUE AMOUNT</th> <th>$137.20</th> </tr> <tr> <td>WA RES MAIN BASE</td> <td>15.00</td> <td></td> </tr> <tr> <td>WA RES MAIN CONS</td> <td>127.19</td> <td></td> </tr> <tr> <td>SW RES MAIN BASE</td> <td>19.50</td> <td></td> </tr> <tr> <td>SW RES MAIN CONS</td> <td>105.07</td> <td></td> </tr> <tr> <td>STORM WATER</td> <td>3.00</td> <td></td> </tr> <tr> <td>Tax</td> <td>$8.53</td> <td></td> </tr> <tr> <th>CURRENT BILL</th> <td colspan="2">$278.29</td> </tr> <tr> <th>AMOUNT DUE</th> <td colspan="2">$415.49</td> </tr> <tr> <th>AMOUNT DUE AFTER 07/20/2026</th> <td colspan="2">$443.32</td> </tr> </table> To make a utility payment online, you can visit https://tiffinia.municipalonlinepayments.com/tiffinia