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Bill-221275312-02202026 - 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 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

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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

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AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 03/10/2026.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-MAIL INBOX INSTEAD OF YOUR MAIL BOX
AND RECEIVE A ONE-TIME $5.00 CREDIT ON YOUR NEXT BILL. VISIT OUR WEB SITE AT
www.akronohio.gov/146 FOR ADDITIONAL INFORMATION.

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

02/20/26
TOTAL AMOUNT
DUE

918 FREDERICK BLVD

DUE DATE
**

COPY BILL

$103.71
AUTOMATIC
BANK WITHDRAW

03/10/26

**

LOFTY HOLDING 918 FREDRICK BLVD DAO
ECO SYSTEM LLC
500 WESTOVER DR
33191
SANFORD, NC 27330-8941

ACCOUNT NUMBER 22-1275.312
AMOUNT

$______________________

0002212753129

00000103713