packet
Packet: Tiffin Regular City Council Meeting (10/06/2026)
Dated October 6, 2026City Council — regular meeting, October 6, 2026 131 pages
Ord. 2026-530, Ord. 2017-398, Ord. 2017-399, Res. 2026-048, Res. 2026-046, Res. 2025-040
Page 114 of 131
Text read by the vision model; check the PDF for anything that matters.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>
</table>
<table>
<tr>
<th>Account Name</th>
<td>INFINITY STAR LLC</td>
</tr>
<tr>
<th>Service Address</th>
<td>295 HICKORY CT</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="2">Service Address</th>
<th>Account Number</th>
</tr>
<tr>
<td>INFINITY STAR LLC</td>
<td colspan="2">295 HICKORY CT</td>
<td>01-01006161-04</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>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
Sheets in this document
- p. 123 Account Details
Sources
- revize: Agenda packet (packet_2026-10-06_63daa850-271a-45ce-ae31-767e85c85129.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.