Packet: Tiffin Regular City Council Meeting (10/06/2026)

** FINAL BILL ** <table> <tr> <th>Account Number</th> <th>AMOUNT DUE</th> </tr> <tr> <td>01-01006161-04</td> <td>$95.80</td> </tr> <tr> <th>Due Date</th> <th>After Due Date Pay</th> </tr> <tr> <td>8/20/2026</td> <td>PAID BY DRAFT</td> </tr> <tr> <th colspan="2">Account Name</th> </tr> <tr> <td colspan="2">INFINITY STAR LLC</td> </tr> <tr> <th colspan="2">Service Address</th> </tr> <tr> <td colspan="2">295 HICKORY CT</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>Service Address</th> <th>Account Number</th> </tr> <tr> <td>INFINITY STAR LLC</td> <td>295 HICKORY CT</td> <td>01-01006161-04</td> </tr> <tr> <th>Status</th> <th>Service Dates</th> <th># Days</th> <th>Bill Date</th> <th>Penalty Date</th> <th>Due Date</th> </tr> <tr> <td>Disconnect</td> <td>From 6/14/2026 To 7/1/2026</td> <td>17</td> <td>7/30/2026</td> <td>8/21/2026</td> <td>8/20/2026</td> </tr> </table> Usage CURRENT READING PREVIOUS READING USAGE 9,664 9,053 6,110 WA RES MAIN BASE 8.00 WA RES MAIN CONS 35.13 SW RES MAIN BASE 10.40 SW RES MAIN CONS 29.02 GARBAGE 6.13 STORM WATER 1.60 RECYCLING 2.93 Tax 2.59 CURRENT BILL $95.80 AMOUNT DUE $95.80 PAID BY DRAFT