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Water Bill - 2025-07-15 - 1432 Sara Ave, Akron, OH 44305.pdf

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Description

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 07/15/25 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 08/02/25 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 05/29/2025 06/27/202

Extracted Content

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 07/15/25 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 08/02/25 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 05/29/2025 06/27/2025 29 PREVIOUS READ TYPE 860 ACT PRESENT READ CONS. 100 CF TYPE 860 ACT DESCRIPTION 0 WATER PREVIOUS ACTIVITY PREVIOUS BILLING PAYMENT 07/01/2025 - THANK YOU $41.09 $41.09CR BALANCE FORWARD CURRENT ACTIVITY BILLING CHARGES WATER INFRASTRUCTURE FEE CURB SERVICE FOR JULY TOTAL CURRENT CHARGES TOTAL AMOUNT NOW DUE $0.00 $7.75 $9.00 $24.34 $41.09 $41.09 FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO) PROJECT, VISIT www.akronwaterwaysrenewed.com. AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 08/02/2025. THE PROCEDURE FOR DISPUTING ANY CHARGES ON YOUR BILL IS OUTLINED IN OUR RULES AND REGULATIONS SECTION 317 AT www.akronohio.gov/146. TO REQUEST A PAPER COPY, CALL 330-375-2554. P