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Water Bill - 2025-09-15 - 1432 Sara Ave, Akron, OH 44305 - 1432 Sara Ave, Akron, Ohio 44305.pdf

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City of Akron ACCT. # 15-0164.309 Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo BILLING DATE 09/15/25 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 10/03/25 SERVICE ADDRESS SVCE. 1432 SARA AVE AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 1432 SARA AVENUE LLC READING PERIOD METER READING INFORMATION METER NUMBERS (S) FROM 29086372 TO DAYS 07/25/2025 08/26/202

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City of Akron

ACCT. #

15-0164.309

Utilities Business Office
1180 S Main Street Suite 110
Akron OH 44301-1253
Website: www.akronohio.gov/ubo

BILLING
DATE

09/15/25

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

DUE
DATE

10/03/25

SERVICE
ADDRESS
SVCE.

1432 SARA AVE
AKRON
RESIDENTIAL

CLASS
CUSTOMER
NAME

LOFTY HOLDING 1432 SARA AVENUE LLC

READING PERIOD

METER READING INFORMATION

METER NUMBERS (S)
FROM

29086372

TO

DAYS

07/25/2025 08/26/2025

32

PREVIOUS

READ
TYPE

861 ACT

PRESENT

READ
CONS. 100 CF
TYPE

866 ACT

DESCRIPTION

5 WATER

PREVIOUS ACTIVITY
PREVIOUS BILLING
PAYMENT 09/02/2025 - THANK YOU
BALANCE FORWARD
CURRENT ACTIVITY
WATER CHARGE
SEWER CHARGE
BILLING CHARGES
WATER INFRASTRUCTURE FEE
CURB SERVICE FOR SEPTEMBER
TOTAL CURRENT CHARGES
TOTAL AMOUNT NOW DUE

$54.81
$54.81CR
$0.00
5 CCF @ $3.06
5 CCF @ $10.659

PER CCF
PER CCF

$15.30
$53.30
$7.75
$9.00
$24.34
$109.69
$109.69

FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO)
PROJECT, VISIT www.akronwaterwaysrenewed.com.
AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 10/03/2025.
IF YOU HAVE AN INSIDE MANIFOLD SPRINKLER METER SETTING, WE WILL SEND A FINAL
BILL AFTER RECORDING ZERO USAGE. YOU DO NOT NEED TO CONTACT US TO INACTIVATE
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

09/15/25
TOTAL AMOUNT
DUE

1432 SARA AVE

DUE DATE
**

COPY BILL

$109.69
AUTOMATIC
BANK WITHDRAW

10/03/25

**

LOFTY HOLDING 1432 SARA AVENUE LLC
C/O ALIGNED PROPERTIES
18318 PEARL RD
STRONGSVILLE, OH 44136

ACCOUNT NUMBER 15-0164.309
AMOUNT

$______________________

0001501643090

00000109694