staff report memo · K-2
Consideration of One-time Water and Sewer Adjustment for 1026 Creekside Drive – Motion to Approve
Dated January 6, 2026City Council — regular meeting, January 6, 2026 5 pages
Ord. 2017-398, Ord. 2017-399
Page 4 of 5
Text read by the vision model; check the PDF for anything that matters.P.O. BOX 259
TIFFIN, IA 52340
(319) 545-2572
JIHAN ADAM
1026 CREEKSIDE DR
TIFFIN, IA 52340
<table>
<tr>
<th>Account Number</th>
<th>AMOUNT DUE</th>
</tr>
<tr>
<td>01-00101026-01</td>
<td>$168.34</td>
</tr>
<tr>
<td>Due Date</td>
<td>After Due Date Pay</td>
</tr>
<tr>
<td>12/20/2025</td>
<td>PAID BY DRAFT</td>
</tr>
<tr>
<th colspan="2">Account Name</th>
</tr>
<tr>
<td colspan="2">JIHAN ADAM</td>
</tr>
<tr>
<th colspan="2">Service Address</th>
</tr>
<tr>
<td colspan="2">1026 CREEKSIDE DR</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="2">Account Number</th>
</tr>
<tr>
<td>JIHAN ADAM</td>
<td colspan="3">1026 CREEKSIDE DR</td>
<td colspan="2">01-00101026-01</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>10/15/2025</td>
<td>11/15/2025</td>
<td>31</td>
<td>11/25/2025</td>
<td>12/21/2025</td>
<td>12/20/2025</td>
</tr>
</table>
Usage
CURRENT READING: 25,313
PREVIOUS READING: 24,290
USAGE: 10,230
<table>
<tr>
<th></th>
<th></th>
<th></th>
</tr>
<tr>
<td>PREVIOUS BALANCE</td>
<td>$109.34</td>
</tr>
<tr>
<td>PAYMENTS</td>
<td>$109.34-</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>58.82</td>
</tr>
<tr>
<td>SW RES MAIN BASE</td>
<td>19.50</td>
</tr>
<tr>
<td>SW RES MAIN CONS</td>
<td>48.59</td>
</tr>
<tr>
<td>GARBAGE</td>
<td>13.50</td>
</tr>
<tr>
<td>STORM WATER</td>
<td>3.00</td>
</tr>
<tr>
<td>RECYCLING</td>
<td>5.50</td>
</tr>
<tr>
<td>Tax</td>
<td>$4.43</td>
</tr>
<tr>
<th>CURRENT BILL</th>
<th>$168.34</th>
</tr>
<tr>
<th>AMOUNT DUE</th>
<th>$168.34</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: Attachment (Lp63L4p6BDEHOdn7wfB8p8d3mhSnvI.pdf) — where it was found ↗ first seen Oct 12, 2026
- sharepoint (K-2 - One-Time Water & Sewer Adjustment - 1026 Creekside Drive .pdf) — where it was found ↗ first seen Oct 12, 2026
Attached to agenda item: K-2 Consideration of One-time Water and Sewer Adjustment for 1026 Creekside Drive – Motion...
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.