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Water Bill 2026-03-12 - 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 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

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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

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AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 03/30/2026.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 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

03/12/26
TOTAL AMOUNT
DUE

1258 LILY ST

DUE DATE
**

COPY BILL

$278.80
AUTOMATIC
BANK WITHDRAW

03/30/26

**

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

ACCOUNT NUMBER 11-2069.308
AMOUNT

$______________________

0001120693088

00000278804