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Water Bill 2026-04-13 - 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 04/13/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 05/01/26 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 02/26/2026 03/26/2026

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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

04/13/26

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

DUE
DATE

05/01/26

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

02/26/2026 03/26/2026

28

PREVIOUS

READ
TYPE

PRESENT

35 ACT

READ
CONS. 100 HCF
TYPE

38 ACT

3 WATER

PREVIOUS ACTIVITY
PREVIOUS BILLING
NSF-NON SUFFICENT FUNDS
LATE PAYMENT CHARGE
PAYMENT 03/30/2026 - THANK YOU
BALANCE FORWARD
CURRENT ACTIVITY
WATER CHARGE
SEWER CHARGE
BILLING CHARGES
WATER INFRASTRUCTURE FEE
SEWER FIXED COST RECOVERY CHARGE
CURB SERVICE FOR APRIL
TOTAL CURRENT CHARGES
TOTAL AMOUNT NOW DUE

DESCRIPTION

$278.80
$278.80
$27.87
$278.80CR
$306.67
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
$396.10

FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO)
PROJECT, VISIT www.akronwaterwaysrenewed.com.
IF YOU HAVE AN INSIDE MANIFOLD SPRINKLER METER SETTING, WE WILL BEGIN
BILLING THE SPRINKLER ACCOUNT AFTER RECORDING USAGE. YOU DO NOT NEED TO
CONTACT US TO ACTIVATE THE SPRINKLER ACCOUNT.

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

04/13/26
TOTAL AMOUNT
DUE

1258 LILY ST

DUE DATE
**

COPY BILL

$396.10

05/01/26

**

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

ACCOUNT NUMBER 11-2069.308
AMOUNT

$______________________

0001120693088

00000396101