packet
Packet: Tiffin Regular City Council Meeting (09/15/2026)
Dated September 15, 2026City Council — regular meeting, September 15, 2026 138 pages
Ord. 2026-530, Ord. 2025-530, Ord. 2017-398, Ord. 2017-399, Res. 2026-046, Res. 2026-045
Page 111 of 138
Text read by the vision model; check the PDF for anything that matters.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>$621.84</td>
</tr>
<tr>
<td>Due Date</td>
<td>After Due Date Pay</td>
</tr>
<tr>
<td>8/20/2026</td>
<td>$660.32</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="3">Service Address</th>
<th colspan="2">Account Number</th>
</tr>
<tr>
<td>AJA BAKER</td>
<td colspan="3">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># Days</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>7/30/2026</td>
<td>8/21/2026</td>
<td>8/20/2026</td>
</tr>
</table>
Usage
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PREVIOUS READING: 19,728
USAGE: 31,940
<table>
<tr>
<th>WA RES MAIN BASE</th>
<td>15.00</td>
</tr>
<tr>
<th>WA RES MAIN CONS</th>
<td>183.66</td>
</tr>
<tr>
<th>SW RES MAIN BASE</th>
<td>19.50</td>
</tr>
<tr>
<th>SW RES MAIN CONS</th>
<td>151.72</td>
</tr>
<tr>
<th>STORM WATER</th>
<td>3.00</td>
</tr>
<tr>
<th>Tax</th>
<td>$11.92</td>
</tr>
<tr>
<th>CURRENT BILL</th>
<td>$384.80</td>
</tr>
<tr>
<th>AMOUNT DUE</th>
<td>$621.84</td>
</tr>
<tr>
<th>AMOUNT DUE AFTER 08/20/2026</th>
<td>$660.32</td>
</tr>
</table>
To make a utility payment online, you can visit https://tiffinia.municipalonlinepayments.com/tiffinia
Sheets in this document
Sources
- revize: Agenda packet (packet_2026-09-15_eb5a0559-e405-40e9-b1b3-be2c4fe4ae36.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 20, 2026. Built from the archive's documents; see how the data is built.