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Water Bill - 2025-09-19 - 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 09/19/25 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 10/07/25 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 08/08/2025

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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

09/19/25

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

DUE
DATE

10/07/25

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

08/08/2025 09/09/2025

PREVIOUS

32

READ
TYPE

PRESENT

58 ACT

READ
CONS. 100 CF
TYPE

63 ACT

DESCRIPTION

5 WATER

PREVIOUS ACTIVITY
PREVIOUS BILLING
PAYMENT 09/08/2025 - THANK YOU
BALANCE FORWARD
CURRENT ACTIVITY
WATER CHARGE
SEWER CHARGE
BILLING CHARGES
WATER INFRASTRUCTURE FEE
CURB SERVICE FOR SEPTEMBER
TOTAL CURRENT CHARGES
TOTAL AMOUNT NOW DUE

$82.25
$82.25CR
$0.00
5 CCF @ $3.06
5 CCF @ $10.659

PER CCF
PER CCF

$15.30
$53.30
$7.75
$9.00
$24.34
$109.69
$109.69

FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO)
PROJECT, VISIT www.akronwaterwaysrenewed.com.
AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 10/07/2025.
IF YOU HAVE AN INSIDE MANIFOLD SPRINKLER METER SETTING, WE WILL SEND A FINAL
BILL AFTER RECORDING ZERO USAGE. YOU DO NOT NEED TO CONTACT US TO INACTIVATE
THE SPRINKLER ACCOUNT.

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

09/19/25
TOTAL AMOUNT
DUE

918 FREDERICK BLVD

DUE DATE
**

COPY BILL

$109.69
AUTOMATIC
BANK WITHDRAW

10/07/25

**

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

ACCOUNT NUMBER 22-1275.312
AMOUNT

$______________________

0002212753129

00000109694