Consideration of One-time Water and Sewer Adjustment at 601 Lilac Street, #4 – Motion to Approve — K.6

P.O. BOX 258 TIFFIN, IA 52340 (319) 545-2572 DOROTHY VANHOUSEN 601 LILAC St # 4 Tiffin, IA 52340 <table> <tr> <th>Account Number</th> <th>AMOUNT DUE</th> </tr> <tr> <td>01-05006000-06</td> <td>$449.21</td> </tr> <tr> <th>Due Date</th> <th>After Due Date Pay</th> </tr> <tr> <td>1/20/2026</td> <td>PAID BY DRAFT</td> </tr> <tr> <th colspan="2">Account Name</th> </tr> <tr> <td colspan="2">DOROTHY VANHOUSEN</td> </tr> <tr> <th colspan="2">Service Address</th> </tr> <tr> <td colspan="2">601 LILAC St # 4</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 rowspan="2">Name</th> <th colspan="3">Service Address</th> <th colspan="2">Account Number</th> </tr> <tr> <th colspan="3">DOROTHY VANHOUSEN</th> <th colspan="2">601 LILAC St # 4</th> <th colspan="2">01-05006000-06</th> </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>11/15/2025</td> <td>12/15/2025</td> <td>30</td> <td>12/29/2025</td> <td>1/21/2026</td> <td>1/20/2026</td> </tr> </table> Usage CURRENT READING: 11,521 PREVIOUS READING: 7,733 USAGE: 37,880 <table> <tr> <th></th> <th></th> <th></th> </tr> <tr> <td>PREVIOUS BALANCE</td> <td>$57.49</td> <td></td> </tr> <tr> <td>PAYMENTS</td> <td>$57.49-</td> <td></td> </tr> <tr> <td>ADJUSTMENTS</td> <td>$0.00</td> <td></td> </tr> <tr> <td>PENALTIES</td> <td>$0.00</td> <td></td> </tr> <tr> <th>PAST DUE AMOUNT</th> <th>$0.00</th> <th></th> </tr> <tr> <td>WA RES MAIN BASE</td> <td>15.00</td> <td></td> </tr> <tr> <td>WA RES MAIN CONS</td> <td>217.81</td> <td></td> </tr> <tr> <td>SW RES MAIN BASE</td> <td>19.50</td> <td></td> </tr> <tr> <td>SW RES MAIN CONS</td> <td>179.93</td> <td></td> </tr> <tr> <td>STORM WATER</td> <td>3.00</td> <td></td> </tr> <tr> <td>Tax</td> <td>$13.97</td> <td></td> </tr> <tr> <th>CURRENT BILL</th> <th>$449.21</th> <th></th> </tr> <tr> <th>AMOUNT DUE</th> <th>$449.21</th> <th></th> </tr> <tr> <th colspan="2">PAID BY DRAFT</th> <th></th> </tr> </table> To make a utility payment online, you can visit https://tiffinia.municipalonlinepayments.com/tiffinia