application permit · K-4

Discussion and Consideration of One-time Water and Sewer Adjustment at 321 Bainberry Street – Motion to approve — Application

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P.O. BOX 259 TIFFIN, IA 52340 (319) 545-2572 CHELSEA GREGORY 321 BAINBERRY St Tiffin, IA 52340 <table> <tr> <th>Account Number</th> <th>AMOUNT DUE</th> </tr> <tr> <td>01-06007000-07</td> <td>$549.41</td> </tr> <tr> <td>Due Date</td> <td>After Due Date Pay</td> </tr> <tr> <td>7/20/2025</td> <td>$587.96</td> </tr> </table> <table> <tr> <th colspan="2">Account Name</th> </tr> <tr> <td colspan="2">CHELSEA GREGORY</td> </tr> <tr> <th colspan="2">Service Address</th> </tr> <tr> <td colspan="2">321 BAINBERRY St</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>Account Number</th> </tr> <tr> <td>CHELSEA GREGORY</td> <td colspan="3">321 BAINBERRY St</td> <td>01-06007000-07</td> </tr> <tr> <th>Status</th> <th colspan="2">Service Dates</th> <th># Days</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>6/30/2025</td> <td>7/21/2025</td> <td>7/20/2025</td> </tr> </table> Usage <table> <tr> <th>CURRENT READING</th> <th>PREVIOUS READING</th> <th>USAGE</th> </tr> <tr> <td>12,194</td> <td>9,140</td> <td>30,540</td> </tr> </table> <table> <tr> <td>WA RES MAIN BASE</td> <td>7.00</td> </tr> <tr> <td>WA RES MAIN CONS</td> <td>167.97</td> </tr> <tr> <td>SW RES MAIN BASE</td> <td>19.50</td> </tr> <tr> <td>SW RES MAIN CONS</td> <td>145.07</td> </tr> <tr> <td>GARBAGE</td> <td>13.50</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>$10.50</td> </tr> <tr> <th>CURRENT BILL</th> <th>$385.54</th> </tr> <tr> <th>AMOUNT DUE</th> <th>$549.41</th> </tr> <tr> <th>AMOUNT DUE AFTER 07/20/2025</th> <th>$587.96</th> </tr> </table> To make a utility payment online, you can visit https://tiffinia.municipalonlinepayments.com/tiffinia

Sources

  • revize: Application (d9t8kyOFniPM70I3qbhl9klqGot4KQ.pdf) — where it was found ↗ first seen Oct 12, 2026
  • sharepoint (K-4 - One-Time Water & Sewer Adjustment - 321 Bainberry Street.pdf) — where it was found ↗ first seen Oct 12, 2026

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