staff report memo · K-8

Discussion and Consideration of One-time Water and Sewer Adjustment for 704 Rolling Hills Drive and Council Action as Needed

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P.O. BOX 258 TIFFIN, IA 52340 (319) 545-2672 QINGYUAN ZHANG 704 ROLLING HILLS DR TIFFIN, IA 52340 <table> <tr> <th>Account Number</th> <th>AMOUNT DUE</th> </tr> <tr> <td>01-99004866-01</td> <td>$703.99</td> </tr> <tr> <td>Due Date</td> <td>After Due Date Pay</td> </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">QINGYUAN ZHANG</td> </tr> <tr> <th colspan="2">Service Address</th> </tr> <tr> <td colspan="2">704 ROLLING HILLS 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>QINGYUAN ZHANG</td> <td colspan="3">704 ROLLING HILLS Dr</td> <td colspan="2">01-99004866-01</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>7/15/2025</td> <td>8/13/2025</td> <td>29</td> <td>8/29/2025</td> <td>9/21/2025</td> <td>9/20/2025</td> </tr> </table> Usage CURRENT READING: 26,788 PREVIOUS READING: 20,826 USAGE: 59,620 <table> <tr> <th></th> <th></th> <th></th> </tr> <tr> <td>PREVIOUS BALANCE</td> <td>$105.53</td> </tr> <tr> <td>PAYMENTS</td> <td>$105.53-</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>342.82</td> </tr> <tr> <td>SW RES MAIN BASE</td> <td>19.50</td> </tr> <tr> <td>SW RES MAIN CONS</td> <td>283.20</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>$21.47</td> </tr> <tr> <th>CURRENT BILL</th> <th>$703.99</th> </tr> <tr> <th>AMOUNT DUE</th> <th>$703.99</th> </tr> <tr> <td colspan="2">PAID BY DRAFT</td> </tr> </table> To make a utility payment online, you can visit https://tiffinia.municipalonlinepayments.com/tiffinia

Sources

  • revize: Attachment (z6xlLZ8X6jUFbq6C5fMzNcFm2LQhtE.pdf) — where it was found ↗ first seen Oct 12, 2026
  • sharepoint (K-8 - One-Time Water & Sewer Adjustment - 704 Rolling Hills Drive.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 704 Rolling...

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