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Water Bill 2026-01-12 - 1258 Lily St.pdf

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Description

City of Akron ACCT. # 11-2069.308 Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo BILLING DATE 01/12/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 01/30/26 SERVICE ADDRESS SVCE. 1258 LILY ST AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 1518 DILLE ROAD LLC READING PERIOD METER READING INFORMATION METER NUMBERS (S) FROM 100329855 TO DAYS 11/25/2025 12/26/2025

Extracted Content

City of Akron ACCT. # 11-2069.308 Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo BILLING DATE 01/12/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 01/30/26 SERVICE ADDRESS SVCE. 1258 LILY ST AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 1518 DILLE ROAD LLC READING PERIOD METER READING INFORMATION METER NUMBERS (S) FROM 100329855 TO DAYS 11/25/2025 12/26/2025 31 PREVIOUS READ TYPE PRESENT 26 ACT READ CONS. 100 HCF TYPE 29 ACT 3 WATER PREVIOUS ACTIVITY PREVIOUS BILLING PAYMENT 12/11/2025 - THANK YOU BALANCE FORWARD CURRENT ACTIVITY WATER CHARGE SEWER CHARGE BILLING CHARGES WATER INFRASTRUCTURE FEE CURB SERVICE FOR JANUARY TOTAL CURRENT CHARGES TOTAL AMOUNT NOW DUE DESCRIPTION $293.35 $293.35CR $0.00 3 HCF @ $3.06 3 HCF @ $10.659 PER HCF PER HCF $9.18 $31.98 $7.75 $9.00 $24.84 $82.75 $82.75 FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO) PROJECT, VISIT www.akronwaterwaysrenewed.com. QUESTIONS ON CURB SERVICE RECYCLING? PLEASE VISIT OUR RECYCLING COLLECTION DIVISION WEBSITE AND VIEW THE NEW EDUCATIONAL VIDEOS AT: www.akronohio.gov/dep