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Bill-221275312-02202026.pdf

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Description

City of Akron ACCT. # 22-1275.312 Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo BILLING DATE 02/20/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 03/10/26 SERVICE ADDRESS SVCE. 918 FREDERICK BLVD AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 918 FREDRICK BLVD DAO LLC READING PERIOD METER READING INFORMATION METER NUMBERS (S) FROM 98442914 TO DAYS 01/08/2026

Extracted Content

City of Akron ACCT. # 22-1275.312 Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo BILLING DATE 02/20/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 03/10/26 SERVICE ADDRESS SVCE. 918 FREDERICK BLVD AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 918 FREDRICK BLVD DAO LLC READING PERIOD METER READING INFORMATION METER NUMBERS (S) FROM 98442914 TO DAYS 01/08/2026 02/06/2026 PREVIOUS 29 READ TYPE PRESENT 77 ACT READ CONS. 100 HCF TYPE 81 ACT DESCRIPTION 4 WATER PREVIOUS ACTIVITY PREVIOUS BILLING PAYMENT 02/09/2026 - THANK YOU BALANCE FORWARD CURRENT ACTIVITY WATER CHARGE SEWER CHARGE BILLING CHARGES WATER INFRASTRUCTURE FEE SEWER FIXED COST RECOVERY CHARGE CURB SERVICE FOR FEBRUARY TOTAL CURRENT CHARGES TOTAL AMOUNT NOW DUE $82.75 $82.75CR $0.00 4 HCF @ $3.06 4 HCF @ $11.22 PER HCF PER HCF $12.24 $44.88 $7.75 $9.00 $5.00 $24.84 $103.71 $103.71 FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO) PROJECT, VISIT www.akronwaterwaysrenewed.com. AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 03/10/2026. SIGN UP TO RECEIVE YOUR BILL IN YOUR E