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Water Bill - 2025-10-15 - 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 10/15/25 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 11/02/25 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 08/26/2025 09/29/202

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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

10/15/25

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

DUE
DATE

11/02/25

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

08/26/2025 09/29/2025

34

PREVIOUS

READ
TYPE

866 ACT

PRESENT

READ
CONS. 100 CF
TYPE

869 ACT

3 WATER

PREVIOUS ACTIVITY
PREVIOUS BILLING
PAYMENT 10/03/2025 - THANK YOU
BALANCE FORWARD
CURRENT ACTIVITY
WATER CHARGE
SEWER CHARGE
BILLING CHARGES
WATER INFRASTRUCTURE FEE
CURB SERVICE FOR OCTOBER
TOTAL CURRENT CHARGES
TOTAL AMOUNT NOW DUE

DESCRIPTION

$109.69
$109.69CR
$0.00
3 CCF @ $3.06
3 CCF @ $10.659

PER CCF
PER CCF

$9.18
$31.98
$7.75
$9.00
$24.34
$82.25
$82.25

FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO)
PROJECT, VISIT www.akronwaterwaysrenewed.com.
AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 11/02/2025.
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

10/15/25
TOTAL AMOUNT
DUE

1432 SARA AVE

DUE DATE
**

COPY BILL

$82.25
AUTOMATIC
BANK WITHDRAW

11/02/25

**

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

ACCOUNT NUMBER 15-0164.309
AMOUNT

$______________________

0001501643090

00000082255