staff report memo

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

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P.O. BOX 258 TIFFIN, IA 52340 (319) 545-2672 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>$422.55</td> </tr> <tr> <th>Due Date</th> <th>After Due Date Pay</th> </tr> <tr> <td>10/20/2025</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 rowspan="2">Name</th> <th colspan="3">Service Address</th> <th colspan="2">Account Number</th> </tr> <tr> <th colspan="3">TIMOTHY STARR</th> <th colspan="2">609 DOE AVE</th> <th colspan="2">01-09980002-01</th> </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>8/14/2025</td> <td>9/15/2025</td> <td>32</td> <td>9/30/2025</td> <td>10/21/2025</td> <td>10/20/2025</td> </tr> </table> Usage CURRENT READING: 10,601 PREVIOUS READING: 7,234 USAGE: 33,670 <table> <tr> <th></th> <th></th> <th></th> </tr> <tr> <td>PREVIOUS BALANCE</td> <td>$212.81</td> </tr> <tr> <td>PAYMENTS</td> <td>$212.81-</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>193.60</td> </tr> <tr> <td>SW RES MAIN BASE</td> <td>19.50</td> </tr> <tr> <td>SW RES MAIN CONS</td> <td>159.93</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>$12.52</td> </tr> <tr> <th>CURRENT BILL</th> <th>$422.55</th> </tr> <tr> <th>AMOUNT DUE</th> <th>$422.55</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

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