staff report memo · K-3
Discussion and Consideration to Approve a One-Time Water and Sewer Adjustment – 902 Creekside Drive – Motion to Approve — K-3
Dated October 20, 2026City Council — regular meeting, October 20, 2026 6 pages
Ord. 2017-398, Ord. 2017-399
Page 4 of 6
Text read by the vision model; check the PDF for anything that matters.P.O. BOX 259
TIFFIN, IA 52340
(319) 545-2572
COURTNEY SKAY
902 CREEKSIDE Dr
Tiffin, IA 52340
<table>
<tr>
<th>Account Number</th>
<th>AMOUNT DUE</th>
</tr>
<tr>
<td>01-99005128-02</td>
<td>$256.99</td>
</tr>
<tr>
<td>Due Date</td>
<td>After Due Date Pay</td>
</tr>
<tr>
<td>10/20/2026</td>
<td>$282.69</td>
</tr>
<tr>
<th colspan="2">Account Name</th>
</tr>
<tr>
<td colspan="2">COURTNEY SKAY</td>
</tr>
<tr>
<th colspan="2">Service Address</th>
</tr>
<tr>
<td colspan="2">902 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="2">Service Address</th>
<th colspan="2">Account Number</th>
</tr>
<tr>
<td>COURTNEY SKAY</td>
<td colspan="2">902 CREEKSIDE Dr</td>
<td colspan="2">01-99005128-02</td>
</tr>
<tr>
<th>Status</th>
<th colspan="2">Service Dates</th>
<th>Bill Date</th>
<th>Penalty Date</th>
<th>Due Date</th>
</tr>
<tr>
<td>Active</td>
<td>From</td>
<td>To</td>
<td># Days</td>
<td>9/29/2026</td>
<td>10/21/2026</td>
<td>10/20/2026</td>
</tr>
</table>
Usage
<table>
<tr>
<th>CURRENT READING</th>
<th>PREVIOUS READING</th>
<th>USAGE</th>
<th></th>
</tr>
<tr>
<td>30,781</td>
<td>29,254</td>
<td>15,270</td>
<td></td>
</tr>
<tr>
<td colspan="4">WA RES MAIN BASE 15.00</td>
</tr>
<tr>
<td colspan="4">WA RES MAIN CONS 119.87</td>
</tr>
<tr>
<td colspan="4">SW RES MAIN BASE 19.50</td>
</tr>
<tr>
<td colspan="4">SW RES MAIN CONS 72.53</td>
</tr>
<tr>
<td colspan="4">GARBAGE 13.50</td>
</tr>
<tr>
<td colspan="4">STORM WATER 3.00</td>
</tr>
<tr>
<td colspan="4">RECYCLING 5.50</td>
</tr>
<tr>
<td colspan="4">Tax 8.09</td>
</tr>
<tr>
<td colspan="4">CURRENT BILL $256.99</td>
</tr>
<tr>
<td colspan="4">AMOUNT DUE $256.99</td>
</tr>
<tr>
<td colspan="4">AMOUNT DUE AFTER 10/20/2026 $282.69</td>
</tr>
</table>
Sources
- revize: K-3 (vOGiVzRd78rtpiEOW6IUtvGgRWII9w.pdf) — where it was found ↗ first seen Oct 16, 2026
Attached to agenda item: K-3 Discussion and Consideration to Approve a One-Time Water and Sewer Adjustment – 902...
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.