Discussion and Consideration to Approve a One-Time Water and Sewer Adjustment – 902 Creekside Drive – Motion to Approve — K-3

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>$260.65</td> </tr> <tr> <th>Due Date</th> <th>After Due Date Pay</th> </tr> <tr> <td>9/20/2026</td> <td>$286.72</td> </tr> </table> <table> <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="3">Service Address</th> <th colspan="2">Account Number</th> </tr> <tr> <td>COURTNEY SKAY</td> <td colspan="3">902 CREEKSIDE Dr</td> <td colspan="2">01-99005128-02</td> </tr> <tr> <th>Status</th> <th colspan="2">Service Dates</th> <th># Days</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>31</td> <td>8/28/2026</td> <td>9/21/2026</td> <td>9/20/2026</td> </tr> </table> Usage CURRENT READING: 29,254 PREVIOUS READING: 27,699 USAGE: 15,550 <table> <tr> <th>USAGE</th> <th>WA RES MAIN BASE</th> <th>15.00</th> </tr> <tr> <td></td> <td>WA RES MAIN CONS</td> <td>122.07</td> </tr> <tr> <td></td> <td>SW RES MAIN BASE</td> <td>19.50</td> </tr> <tr> <td></td> <td>SW RES MAIN CONS</td> <td>73.86</td> </tr> <tr> <td></td> <td>GARBAGE</td> <td>13.50</td> </tr> <tr> <td></td> <td>STORM WATER</td> <td>3.00</td> </tr> <tr> <td></td> <td>RECYCLING</td> <td>5.50</td> </tr> <tr> <td></td> <td>Tax</td> <td>$8.22</td> </tr> <tr> <th>CURRENT BILL</th> <th colspan="2">$260.65</th> </tr> <tr> <th>AMOUNT DUE</th> <th colspan="2">$260.65</th> </tr> <tr> <th>AMOUNT DUE AFTER 09/20/2026</th> <th colspan="2">$286.72</th> </tr> </table> To make a utility payment online, you can visit https://tiffinia.municipalonlinepayments.com/tiffinia