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Akron Water Bill 2025-07-21 - 1321 Allendale Ave, Akron, OH 44306 - Ohio 3 Property Package, Akron, Ohio 44117.pdf
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| Property | 1321 Allendale Ave, Akron, OH 44306 |
|---|---|
| Folder | Utilities |
| Kind | |
| Updated | 2025-11-13 |
| Dropbox path | 1321 Allendale Ave, Akron, OH 44306/Utilities/Water/Akron Water Bill 2025-07-21 - 1321 Allendale Ave, Akron, OH 44306 - Ohio 3 Property Package, Akron, Ohio 44117.pdf |
What This File Appears To Be
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 07/21/25 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 08/08/25 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 06/13/2025 0
Text Preview
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 07/21/25 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 08/08/25 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 06/13/2025 07/14/2025 PREVIOUS 31 READ TYPE PRESENT 15 ACT READ CONS. 100 CF TYPE 18 ACT DESCRIPTION 3 WATER PREVIOUS ACTIVITY PREVIOUS BILLING PAYMENT 07/08/2025 - THANK YOU BALANCE FORWARD CURRENT ACTIVITY WATER CHARGE SEWER CHARGE BILLING CHARGES WATER INFRASTRUCTURE FEE CURB SERVICE FOR JULY TOTAL CURRENT CHARGES TOTAL AMOUNT NOW DUE $1.15 $1.15CR $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 AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 08/08/2025. 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. 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 07/21/25 TOTAL AMOUNT DUE 1321 ALLENDALE AVE DUE DATE ** COPY BILL $82.25 AUTOMATIC BANK WITHDRAW 08/08/25 ** LOFTY HOLDING 1518 DILLE ROAD DAO L C/O ALIGNED PROPERTIES 18318 PEARL RD STRONGSVILLE, OH 44136 ACCOUNT NUMBER 20-0015.308 AMOUNT $______________________ 0002000153086 00000082255 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 07/21/25 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 08/08/25 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 06/13/2025 07/14/2025 PREVIOUS 31 READ TYPE PRESENT 15 ACT READ CONS. 100 CF TYPE 18 ACT DESCRIPTION 3 WATER PREVIOUS ACTIVITY PREVIOUS BILLING PAYMENT 07/08/2025 - THANK YOU BALANCE FORWARD CURRENT ACTIVITY WATER CHARGE SEWER CHARGE BILLING CHARGES WATER INFRASTRUCTURE FEE CURB SERVICE FOR JULY TOTAL CURRENT CHARGES TOTAL AMOUNT NOW DUE $1.15 $1.15CR $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 08/08/2025. 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. 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 07/21/25 TOTAL AMOUNT DUE 1321 ALLENDALE AVE DUE DATE ** RESP. PARTY / COPY BILL $82.25 AUTOMATIC BANK WITHDRAW 08/08/25 ** LOFTY HOLDING 1518 DILLE ROAD DAO L 66 W FLAGLER ST #900 MIAMI, FL 33130-1807 ACCOUNT NUMBER 20-0015.308 AMOUNT $______________________ 0002000153086 00000082255