Discussion and Consideration to Approve a One-Time Water and Sewer Adjustment – 601 Gentry Lane – Motion to Approve — K-5

P.O. BOX 259 TIFFIN, IA 52340 (319) 545-2572 KYLEE STOCK 601 GENTRY LN Tiffin, IA 52340 <table> <tr> <th>Account Number</th> <th>AMOUNT DUE</th> </tr> <tr> <td>01-01001601-02</td> <td>$269.27</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">KYLEE STOCK</td> </tr> <tr> <th colspan="2">Service Address</th> </tr> <tr> <td colspan="2">601 GENTRY LN</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 colspan="3">Account Number</th> </tr> <tr> <td>KYLEE STOCK</td> <td colspan="3">601 GENTRY LN</td> <td colspan="3">01-01001601-02</td> </tr> <tr> <th>Status</th> <th colspan="3">Service Dates</th> <th>Bill Date</th> <th>Penalty Date</th> <th>Due Date</th> </tr> <tr> <td>New</td> <td>From</td> <td>To</td> <td># Days</td> <td>7/30/2026</td> <td>8/21/2026</td> <td>8/20/2026</td> </tr> </table> Usage CURRENT READING: 68,760 PREVIOUS READING: 66,683 USAGE: 20,770 <table> <tr> <th></th> <th></th> <th></th> <th></th> </tr> <tr> <td>PREVIOUS BALANCE</td> <td>$0.00</td> <td></td> <td></td> </tr> <tr> <td>PAYMENTS</td> <td>$0.00</td> <td></td> <td></td> </tr> <tr> <td>ADJUSTMENTS</td> <td>$0.00</td> <td></td> <td></td> </tr> <tr> <td>PENALTIES</td> <td>$0.00</td> <td></td> <td></td> </tr> <tr> <th colspan="2">PAST DUE AMOUNT</th> <th colspan="2">$0.00</th> </tr> <tr> <td>WA RES MAIN BASE</td> <td>11.50</td> <td></td> <td></td> </tr> <tr> <td>WA RES MAIN CONS</td> <td>119.43</td> <td></td> <td></td> </tr> <tr> <td>SW RES MAIN BASE</td> <td>14.95</td> <td></td> <td></td> </tr> <tr> <td>SW RES MAIN CONS</td> <td>98.66</td> <td></td> <td></td> </tr> <tr> <td>GARBAGE</td> <td>10.35</td> <td></td> <td></td> </tr> <tr> <td>STORM WATER</td> <td>2.30</td> <td></td> <td></td> </tr> <tr> <td>RECYCLING</td> <td>4.22</td> <td></td> <td></td> </tr> <tr> <td>Tax</td> <td>$7.86</td> <td></td> <td></td> </tr> <tr> <th>CURRENT BILL</th> <th colspan="3">$269.27</th> </tr> <tr> <th>AMOUNT DUE</th> <th colspan="3">$269.27</th> </tr> <tr> <td colspan="4">PAID BY DRAFT</td> </tr> </table>