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

P.O. BOX 259 TIFFIN, IA 52340 (319) 545-2572 * FINAL BILL * LANDLORD COPY * <table> <tr> <th>Account Number</th> <th>AMOUNT DUE</th> </tr> <tr> <td>01-01006161-05</td> <td>$537.12</td> </tr> <tr> <td>Due Date</td> <td>After Due Date Pay</td> </tr> <tr> <td>9/20/2026</td> <td>$583.31</td> </tr> </table> Account Name VIANNEY MUHOZA Service Address 295 HICKORY CT Amount Enclosed 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>VIANNEY MUHOZA</td> <td colspan="2">295 HICKORY CT</td> <td>01-01006161-05</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>Disconnect</td> <td>7/15/2026</td> <td>8/18/2026</td> <td>34</td> <td>8/28/2026</td> <td>9/21/2026</td> <td>9/20/2026</td> </tr> </table> Usage CURRENT READING: 13,125 PREVIOUS READING: 10,056 USAGE: 30,690 <table> <tr> <th></th> <th>WA RES MAIN BASE</th> <th>WA RES MAIN CONS</th> <th>SW RES MAIN BASE</th> <th>SW RES MAIN CONS</th> <th>GARBAGE</th> <th>STORM WATER</th> <th>RECYCLING</th> <th>Tax</th> <th>CURRENT BILL</th> <th>AMOUNT DUE</th> <th>AMOUNT DUE AFTER 09/20/2026</th> </tr> <tr> <td></td> <td>16.45</td> <td>240.92</td> <td>21.39</td> <td>145.78</td> <td>12.61</td> <td>3.29</td> <td>6.03</td> <td>15.44</td> <td>$461.91</td> <td>$537.12</td> <td>$583.31</td> </tr> </table> To make a utility payment online, you can visit https://tiffinia.municipalonlinepayments.com/tiffinia THIS IS YOUR FINAL BILL FOR SERVICE