packet
Packet: Tiffin Regular City Council Meeting (10/06/2026)
Dated October 6, 2026City Council — regular meeting, October 6, 2026 131 pages
Ord. 2026-530, Ord. 2017-398, Ord. 2017-399, Res. 2026-048, Res. 2026-046, Res. 2025-040
Page 122 of 131
Text read by the vision model; check the PDF for anything that matters.Account Number 01-01001540-05
Projected Bill Amount $289.35
Account Status Active
Bill Period 8/15/2026 - 9/15/2026
Bill Date 9/15/2026
Number of Days 31
Service Detail
<table>
<tr>
<th>Service</th>
<th>Rate Code</th>
<th>Previous</th>
<th>Current</th>
<th>Consumption</th>
<th>Projected Bill Amount</th>
</tr>
<tr>
<td>100 - WATER</td>
<td>WA RES MAIN - WA RES MAIN</td>
<td>12,257</td>
<td>14,226</td>
<td>19,690</td>
<td>179.74</td>
</tr>
<tr>
<td>400 - SEWER</td>
<td>SWRES MAIN - SWRES MAIN</td>
<td></td>
<td></td>
<td></td>
<td>113.03</td>
</tr>
<tr>
<td colspan="5">SERES SF RESIN</td>
<td></td>
</tr>
<tr>
<td colspan="5"></td>
<td>$295.77</td>
</tr>
</table>
Calculate Projected Bill
Billing Profile
<table>
<tr>
<th></th>
<th></th>
</tr>
<tr>
<td>Services Billed</td>
<td>$295.77</td>
</tr>
<tr>
<td>Contracts Billed</td>
<td>$0.00</td>
</tr>
<tr>
<td>Deposits Billed</td>
<td>$0.00</td>
</tr>
<tr>
<td>Deposits Returned</td>
<td>$0.00</td>
</tr>
<tr>
<td>Deposit Adjustments</td>
<td>$0.00</td>
</tr>
<tr>
<td>Energy Assistance</td>
<td>$0.00</td>
</tr>
<tr>
<td>Energy Assistance Returned</td>
<td>$0.00</td>
</tr>
<tr>
<td>Total Bill</td>
<td>$295.77</td>
</tr>
<tr>
<td>Arrears</td>
<td>($6.42)</td>
</tr>
<tr>
<td>Total Projected Bill Amount</td>
<td>$289.35</td>
</tr>
</table>
Sheets in this document
- p. 123 Account Details
Sources
- revize: Agenda packet (packet_2026-10-06_63daa850-271a-45ce-ae31-767e85c85129.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 20, 2026. Built from the archive's documents; see how the data is built.