packet
Packet: Tiffin City Council Regular Meeting (03/03/2026)
Dated March 3, 2026City Council — regular meeting, March 3, 2026 133 pages
Ord. 2026-524, Ord. 2026-523, Ord. 2025-520, Res. 2026-014, Res. 2026-015, Res. 2026-016, Res. 2026-010, Res. 2026-011, Res. 2026-008, Res. 2026-009, Res. 2026-012, Res. 2026-013
Page 101 of 133
Text read by the vision model; check the PDF for anything that matters.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>
<td colspan="3">DOROTHY VANHOUSEN<br>601 LILAC St # 4</td>
<td colspan="2">01-05006000-06</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>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>
</tr>
<tr>
<td>PAYMENTS</td>
<td>$57.49-</td>
</tr>
<tr>
<td>ADJUSTMENTS</td>
<td>$0.00</td>
</tr>
<tr>
<td>PENALTIES</td>
<td>$0.00</td>
</tr>
<tr>
<th>PAST DUE AMOUNT</th>
<th>$0.00</th>
</tr>
<tr>
<td>WA RES MAIN BASE</td>
<td>15.00</td>
</tr>
<tr>
<td>WA RES MAIN CONS</td>
<td>217.81</td>
</tr>
<tr>
<td>SW RES MAIN BASE</td>
<td>19.50</td>
</tr>
<tr>
<td>SW RES MAIN CONS</td>
<td>179.93</td>
</tr>
<tr>
<td>STORM WATER</td>
<td>3.00</td>
</tr>
<tr>
<td>Tax</td>
<td>$13.97</td>
</tr>
<tr>
<th>CURRENT BILL</th>
<th>$449.21</th>
</tr>
<tr>
<th>AMOUNT DUE</th>
<th>$449.21</th>
</tr>
<tr>
<th>PAID BY DRAFT</th>
<th></th>
</tr>
</table>
To make a utility payment online, you can visit https://tiffinia.municipalonlinepayments.com/tiffinia
Sources
- revize: Agenda packet (packet_2026-03-03_69b80a70-7c35-4dc3-b01e-966369bd0f18.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 19, 2026. Built from the archive's documents; see how the data is built.