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>$1,000.12</td> </tr> <tr> <td>Due Date</td> <td>After Due Date Pay</td> </tr> <tr> <td>9/20/2026</td> <td>$1,044.10</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>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></th> <th></th> <th></th> </tr> <tr> <td>PREVIOUS BALANCE</td> <td>$621.84</td> </tr> <tr> <td>PAYMENTS</td> <td>$100.00</td> </tr> <tr> <td>ADJUSTMENTS</td> <td>$0.00</td> </tr> <tr> <td>PENALTIES</td> <td>$38.48</td> </tr> <tr> <th>PAST DUE AMOUNT</th> <th>$560.32</th> </tr> <tr> <td>WA RES MAIN BASE</td> <td>15.00</td> </tr> <tr> <td>WA RES MAIN CONS</td> <td>241.07</td> </tr> <tr> <td>SW RES MAIN BASE</td> <td>19.50</td> </tr> <tr> <td>SW RES MAIN CONS</td> <td>145.87</td> </tr> <tr> <td>STORM WATER</td> <td>3.00</td> </tr> <tr> <td>Tax</td> <td>$15.36</td> </tr> <tr> <th>CURRENT BILL</th> <th>$439.80</th> </tr> <tr> <th>AMOUNT DUE</th> <th>$1,000.12</th> </tr> <tr> <th>AMOUNT DUE AFTER 09/20/2026</th> <th>$1,044.10</th> </tr> </table> To make a utility payment online, you can visit https://tiffinia.municipalonlinepayments.com/tiffinia