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 116 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
VIANNEY MUHOZA
295 HICKORY CT
Tiffin, IA 52340
<table>
<tr>
<th>Account Number</th>
<th>AMOUNT DUE</th>
</tr>
<tr>
<td>01-01006161-05</td>
<td>$68.37</td>
</tr>
<tr>
<th>Due Date</th>
<th>After Due Date Pay</th>
</tr>
<tr>
<td>8/20/2026</td>
<td>$75.21</td>
</tr>
<tr>
<th>Account Name</th>
<td>VIANNEY MUHOZA</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>Service Address</th>
<th>Account Number</th>
</tr>
<tr>
<td>VIANNEY MUHOZA</td>
<td>295 HICKORY CT</td>
<td>01-01006161-05</td>
</tr>
</table>
<table>
<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>New</td>
<td>7/1/2026</td>
<td>7/15/2026</td>
<td>14</td>
<td>7/30/2026</td>
<td>8/21/2026</td>
<td>8/20/2026</td>
</tr>
</table>
Usage
<table>
<tr>
<th>CURRENT READING</th>
<th>PREVIOUS READING</th>
<th>USAGE</th>
</tr>
<tr>
<td>10,056</td>
<td>9,664</td>
<td>3,920</td>
</tr>
</table>
<table>
<tr>
<td>WA RES MAIN BASE</td>
<td>7.00</td>
</tr>
<tr>
<td>WA RES MAIN CONS</td>
<td>22.54</td>
</tr>
<tr>
<td>SW RES MAIN BASE</td>
<td>9.10</td>
</tr>
<tr>
<td>SW RES MAIN CONS</td>
<td>18.62</td>
</tr>
<tr>
<td>GARBAGE</td>
<td>5.37</td>
</tr>
<tr>
<td>STORM WATER</td>
<td>1.40</td>
</tr>
<tr>
<td>RECYCLING</td>
<td>2.57</td>
</tr>
<tr>
<td>Tax</td>
<td>$1.77</td>
</tr>
<tr>
<th>CURRENT BILL</th>
<th>$68.37</th>
</tr>
<tr>
<th>AMOUNT DUE</th>
<th>$68.37</th>
</tr>
<tr>
<th>AMOUNT DUE AFTER 08/20/2026</th>
<th>$75.21</th>
</tr>
</table>
To make a utility payment online, you can visit https://tiffinia.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.