← 918 Frederick Blvd, Akron, Ohio 44320 · All properties

Bill-221275312-03202026 - 918 Frederick Blvd, Akron, OH 44320.pdf

This page is a searchable text preview. Use the Dropbox link for the full original file.

Open full file in Dropbox

What This File Appears To Be

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 03/20/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 04/07/26 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 02/06/2026

Text Preview

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

03/20/26

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

DUE
DATE

04/07/26

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

02/06/2026 03/06/2026

PREVIOUS

28

READ
TYPE

PRESENT

81 ACT

READ
CONS. 100 HCF
TYPE

84 ACT

3 WATER

PREVIOUS ACTIVITY
PREVIOUS BILLING
DISCONNECT FEE
PAYMENT 03/10/2026 - THANK YOU
BALANCE FORWARD
CURRENT ACTIVITY
WATER CHARGE
SEWER CHARGE
BILLING CHARGES
WATER INFRASTRUCTURE FEE
SEWER FIXED COST RECOVERY CHARGE
CURB SERVICE FOR MARCH
TOTAL CURRENT CHARGES
TOTAL AMOUNT NOW DUE

DESCRIPTION

$103.71
$40.00
$103.71CR
$40.00
3 HCF @ $3.06
3 HCF @ $11.22

PER HCF
PER HCF

$9.18
$33.66
$7.75
$9.00
$5.00
$24.84
$89.43
$129.43

FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO)
PROJECT, VISIT www.akronwaterwaysrenewed.com.
AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 04/07/2026.
FIX A LEAK WEEK IS MARCH 10 - 16, 2025. FIND AND FIX LEAKS INSIDE AND
OUTSIDE YOUR HOME TO SAVE WATER AND MONEY. CALL OR VISIT OUR WEBSITE FOR
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

03/20/26
TOTAL AMOUNT
DUE

918 FREDERICK BLVD

DUE DATE
**

COPY BILL

$129.43
AUTOMATIC
BANK WITHDRAW

04/07/26

**

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

ACCOUNT NUMBER 22-1275.312
AMOUNT

$______________________

0002212753129

00000129437