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Water Bill - 2025-10-21 - 918 Frederick Blvd, Akron, OH 44320.pdf

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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 10/21/25 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 11/08/25 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 09/09/2025

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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

10/21/25

Customer Service: 330-375-2554
Office Hours: Mon.-Fri. 8:00am-4:00pm
For general information see reverse side

DUE
DATE

11/08/25

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

09/09/2025 10/09/2025

PREVIOUS

30

READ
TYPE

PRESENT

63 ACT

READ
CONS. 100 CF
TYPE

67 ACT

4 WATER

PREVIOUS ACTIVITY
PREVIOUS BILLING
PAYMENT 10/07/2025 - THANK YOU
BALANCE FORWARD
CURRENT ACTIVITY
WATER CHARGE
SEWER CHARGE
BILLING CHARGES
WATER INFRASTRUCTURE FEE
CURB SERVICE FOR OCTOBER
TOTAL CURRENT CHARGES
TOTAL AMOUNT NOW DUE

DESCRIPTION

$109.69
$109.69CR
$0.00
4 CCF @ $3.06
4 CCF @ $10.659

PER CCF
PER CCF

$12.24
$42.64
$7.75
$9.00
$24.34
$95.97
$95.97

FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO)
PROJECT, VISIT www.akronwaterwaysrenewed.com.
AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 11/08/2025.
QUESTIONS ON CURB SERVICE RECYCLING? PLEASE VISIT OUR RECYCLING COLLECTION
DIVISION WEBSITE AND VIEW THE NEW EDUCATIONAL VIDEOS AT:
www.akronohio.gov/departments/service/public_works_bureau/index.php

PLEASE DETACH AND RETURN WITH MAIL PAYMENT - BRING THE ENTIRE BILL WITH YOU WHEN PAYING IN THE OFFICE.
MAKE CHECK OR MONEY ORDER PAYABLE TO: UTILITIES BUSINESS OFFICE

SERVICE ADDRESS

BILLING DATE

10/21/25
TOTAL AMOUNT
DUE

918 FREDERICK BLVD

DUE DATE
**

COPY BILL

$95.97
AUTOMATIC
BANK WITHDRAW

11/08/25

**

LOFTY HOLDING 918 FREDRICK BLVD DAO
C/O ALIGNED PROPERTIES
18318 PEARL RD
STRONGSVILLE, OH 44136

ACCOUNT NUMBER 22-1275.312
AMOUNT

$______________________

0002212753129

00000095976