staff report memo
Discussion and Consideration of One-time Water and Sewer Adjustment for 609 Doe Avenue Drive and Council Action as Needed
Dated October 21, 2025City Council — regular meeting, October 21, 2025 7 pages
Ord. 2017-398, Ord. 2017-399
Page 5 of 7
Text read by the vision model; check the PDF for anything that matters.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
Sources
- revize: Attachment (b0QXDIBfNJQNoGcpz4EoLkC2roo869.pdf) — where it was found ↗ first seen Oct 12, 2026
Attached to agenda item: Discussion and Consideration of One-time Water and Sewer Adjustment for 609 Doe Avenue...
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.