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Bill-150164309-03162026.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 03/16/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 04/03/26 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 01/28/2026 02/26/202

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 03/16/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 04/03/26 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 01/28/2026 02/26/2026 29 PREVIOUS READ TYPE 881 ACT PRESENT READ CONS. 100 HCF TYPE 882 ACT 1 WATER PREVIOUS ACTIVITY PREVIOUS BILLING PAYMENT 03/03/2026 - THANK YOU 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 DESCRIPTION $75.15 $75.15CR $0.00 1 HCF @ $3.06 1 HCF @ $11.22 PER HCF PER HCF $3.06 $11.22 $7.75 $9.00 $5.00 $24.84 $60.87 $60.87 FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO) PROJECT, VISIT www.akronwaterwaysrenewed.com. AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 04/03/2026. FIX A LEAK WEEK IS MARCH 10 - 16, 2025. FIND AND FIX