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>$166.72</td> </tr> <tr> <td>Due Date</td> <td>After Due Date Pay</td> </tr> <tr> <td>8/20/2026</td> <td>$183.39</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="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>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>6/15/2026</td> <td>7/15/2026</td> <td>30</td> <td>7/30/2026</td> <td>8/21/2026</td> <td>8/20/2026</td> </tr> </table> Usage CURRENT READING: 27,699 PREVIOUS READING: 26,691 USAGE: 10,080 <table> <tr> <th></th> <th></th> <th></th> </tr> <tr> <td>PREVIOUS BALANCE</td> <td>$109.78</td> </tr> <tr> <td>PAYMENTS</td> <td>$109.78</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>57.96</td> </tr> <tr> <td>SW RES MAIN BASE</td> <td>19.50</td> </tr> <tr> <td>SW RES MAIN CONS</td> <td>47.88</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>$4.38</td> </tr> <tr> <th>CURRENT BILL</th> <th>$166.72</th> </tr> <tr> <th>AMOUNT DUE</th> <th>$166.72</th> </tr> <tr> <th>AMOUNT DUE AFTER 08/20/2026</th> <th>$183.39</th> </tr> </table> To make a utility payment online, you can visit https://tiffinia.municipalonlinepayments.com/tiffinia