Discussion and Consideration of One-time Water and Sewer Adjustment for 609 Doe Avenue Drive and Council Action as Needed

P.O. BOX 259 TIFFIN, IA 52340 (319) 545-2572 TIMOTHY STARR 609 DOE AVE TIFFIN, IA 52340 <table> <tr> <th>Account Number</th> <th>AMOUNT DUE</th> </tr> <tr> <td>01-09980002-01</td> <td>$212.81</td> </tr> <tr> <th>Due Date</th> <th>After Due Date Pay</th> </tr> <tr> <td>9/20/2025</td> <td>PAID BY DRAFT</td> </tr> <tr> <th colspan="2">Account Name</th> </tr> <tr> <td colspan="2">TIMOTHY STARR</td> </tr> <tr> <th colspan="2">Service Address</th> </tr> <tr> <td colspan="2">609 DOE AVE</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>TIMOTHY STARR</td> <td colspan="3">609 DOE AVE</td> <td colspan="2">01-09980002-01</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>8/29/2025</td> <td>9/21/2025</td> <td>9/20/2025</td> </tr> </table> Usage CURRENT READING: 7,234 PREVIOUS READING: 5,801 USAGE: 14,330 <table> <tr> <th></th> <th>WA RES MAIN BASE</th> <th>WA RES MAIN CONS</th> <th>SW RES MAIN BASE</th> <th>SW RES MAIN CONS</th> <th>GARBAGE</th> <th>STORM WATER</th> <th>RECYCLING</th> <th>Tax</th> </tr> <tr> <td></td> <td>15.00</td> <td>82.40</td> <td>19.50</td> <td>68.07</td> <td>13.50</td> <td>3.00</td> <td>5.50</td> <td>5.84</td> </tr> <tr> <th>CURRENT BILL</th> <td colspan="8"></td> <td>$212.81</td> </tr> <tr> <th>AMOUNT DUE</th> <td colspan="8"></td> <td>$212.81</td> </tr> <tr> <th>PAID BY DRAFT</th> <td colspan="8"></td> <td></td> </tr> </table>