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Water Bill 2026-01-12 - 1258 Lily St - Ohio 3 Property Package, Akron, Ohio 44117.pdf

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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

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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/departments/service/public_works_bureau/index.php

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

01/12/26
TOTAL AMOUNT
DUE

1258 LILY ST

DUE DATE
**

COPY BILL

$82.75

01/30/26

**

LOFTY HOLDING 1518 DILLE ROAD LLC
C/O ALIGNED PROPERTIES
18318 PEARL RD
STRONGSVILLE, OH 44136

ACCOUNT NUMBER 11-2069.308
AMOUNT

$______________________

0001120693088

00000082750