Packet: Regular Formal Council Meeting (10/07/2025)

P.O. BOX 259 TIFFIN, IA 52340 (319) 545-2572 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> <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">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="2">Service Address</th> <th>Account Number</th> </tr> <tr> <td>QINGYUAN ZHANG</td> <td colspan="2">704 ROLLING HILLS Dr</td> <td>01-99004866-01</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<br>7/15/2025</td> <td>To<br>8/13/2025</td> <td># Days<br>29</td> <td>8/29/2025</td> <td>9/21/2025</td> <td>9/20/2025</td> </tr> </table> Usage <table> <tr> <th>CURRENT READING</th> <th>PREVIOUS READING</th> <th>USAGE</th> </tr> <tr> <td>26,788</td> <td>20,826</td> <td>59,620</td> </tr> </table> PREVIOUS BALANCE $105.53 PAYMENTS $105.53- ADJUSTMENTS $0.00 PENALTIES $0.00 PAST DUE AMOUNT $0.00 WA RES MAIN BASE 15.00 WA RES MAIN CONS 342.82 SW RES MAIN BASE 19.50 SW RES MAIN CONS 283.20 GARBAGE 13.50 STORM WATER 3.00 RECYCLING 5.50 Tax 21.47 CURRENT BILL $703.99 AMOUNT DUE $703.99 PAID BY DRAFT To make a utility payment online, you can visit https://tiffinla.municipalonlinepayments.com/tiffinia