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Bill-200015308-04212026.pdf

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Description

City of Akron ACCT. # 20-0015.308 Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo BILLING DATE 04/21/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 05/09/26 SERVICE ADDRESS SVCE. 1321 ALLENDALE AVE AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 1518 DILLE ROAD DAO LLC READING PERIOD METER READING INFORMATION METER NUMBERS (S) FROM 98592303 TO DAYS 03/10/2026 0

Extracted Content

City of Akron ACCT. # 20-0015.308 Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo BILLING DATE 04/21/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 05/09/26 SERVICE ADDRESS SVCE. 1321 ALLENDALE AVE AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 1518 DILLE ROAD DAO LLC READING PERIOD METER READING INFORMATION METER NUMBERS (S) FROM 98592303 TO DAYS 03/10/2026 04/10/2026 PREVIOUS 31 READ TYPE PRESENT 34 ACT READ CONS. 100 HCF TYPE 37 ACT DESCRIPTION 3 WATER PREVIOUS ACTIVITY PREVIOUS BILLING LATE PAYMENT CHARGE $186.73 $6.07 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 $192.80 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 $282.23 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 USAG