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Water Bill 2026-03-12 - 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 03/12/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 03/30/26 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 01/26/2026 02/26/2026

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 03/12/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 03/30/26 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 01/26/2026 02/26/2026 31 PREVIOUS READ TYPE PRESENT 32 ACT READ CONS. 100 HCF TYPE 35 ACT DESCRIPTION 3 WATER PREVIOUS ACTIVITY PREVIOUS BILLING LATE PAYMENT CHARGE $180.44 $8.93 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 $189.37 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 $278.80 FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO) PROJECT, VISIT www.akronwaterwaysrenewed.com. AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 03/30/2026. FIX A LEAK WEEK IS MARCH 10 - 16, 2025. FIND AND FIX LEAKS INSIDE