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Akron Water Bill 2025-09-19 - 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 | 2025-10-16 |
| Dropbox path | 1321 Allendale Ave, Akron, OH 44306/Utilities/Water/Akron Water Bill 2025-09-19 - 1321 Allendale Ave, Akron, OH 44306 - Ohio 3 Property Package, Akron, Ohio 44117.pdf |
What This File Appears To Be
City ofAkron Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side ACCT. # 20-0015.308 BILLING DATE 09/19/25 DUE DATE 10/07/25 SERVICE ADDRESS SVCE. 1321 ALLENDALE AVE AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 1518 DILLE ROAD DAO LLC METER READING INFORMATION READING PERIOD METER NUMBERS (S) FROM 98592303 TO 08/12/2025 09/12/2
Text Preview
City ofAkron Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side ACCT. # 20-0015.308 BILLING DATE 09/19/25 DUE DATE 10/07/25 SERVICE ADDRESS SVCE. 1321 ALLENDALE AVE AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 1518 DILLE ROAD DAO LLC METER READING INFORMATION READING PERIOD METER NUMBERS (S) FROM 98592303 TO 08/12/2025 09/12/2025 PREVIOUS ACTIVITY PREVIOUS BILLING PAYMENT 09/08/2025 DAYS PREVIOUS 31 READ TYPE PRESENT READ CONS. 100 CF TYPE 22 ACT 20 ACT DESCRIPTION 2 WATER $158.99 $158.99CR THANK YOU $0.00 BALANCE FORWARD CURRENT ACTIVITY WATER CHARGE SEWER CHARGE BILLING CHARGES WATER INFRASTRUCTURE FEE CURB SERVICE FOR SEPTEMBER 2 CCF @ $3.06 2 CCF @ $10,659 $6.12 $21.32 $7.75 $9.00 $24.34 PER CCF PER CCF $68.53 TOTAL CURRENT CHARGES $68.53 TOTAL AMOUNT NOW DUE FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO) PROJECT, VISIT www.akronwaterwaysrenewed.com. AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 10/07/2025. IF YOU HAVE AN INSIDE MANIFOLD SPRINKLER METER SETTING, WE WILL SEND A FINAL BILL AFTER RECORDING ZERO USAGE. YOU DO NOT NEED TO CONTACT US TO INACTIVATE THE SPRINKLER ACCOUNT. 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 City of Akron Utilities Business BILLING DATE Office RO Box 3665 Akron OH 44309-3665 DUE DATE TEMP-RETURN SERVICE REQUESTED *****AUTO**MIXED AADC 480 C 5 P 1 1071 1 MB O.667en=1071 H||id|l.l.ll|.|||||..|IHI|||||.|..|l|.|lu|lil.hll||.|||||.. LOFTY HOLDING 1518 DILLE ROAD DAO 09/19/25 TOTAL AMOUNT DUE $68.53 AUTOMATIC BANK WITHDRAW 10/07/25 SERVICE ADDRESS 1321 ALLENDALE AVE ACCOUNT NUMBER 20-0015.308 AMOUNT $. ECO SYSTEMS LLC 500 WESTOVER DR SANFORD NC 27330-8941 □□020001530flb 0D0000hfl53b General Information Utilities Business Office, Customer Service Mail Pay me n ts to: Phone (330) 375-2554 Fax. (330) 375-2308 Utilities Business Office PO BOX 3674 Akron OH 44309-3674 EMERGENCIES E-Mail, ubo@akronohio.gov Water Maintenance (330) 375-2420 Sewer Maintenance (330) 375-2666 Our Night Deposit Box is located at the front entrance of the Russel M. Pry Building and is accessible 24 hours a day, 7 days a week including holidays. SANITATION SERVICE Curb Service & Recycling 3-1-1 or (330) 375 -2311 If your bill shows a water turn-off date, your account is seriously delinquent. Your water service may be shut off on or after that date unless payment of the seriously deliquent balance is received in the Business Office at 1180 S. Main Street, Suite 110 prior to the Turn-off date. Please allow five business days for mail payments to be processed. AJdMJateipaYm^riLpej^ Delinquent accounts are subject to charges for turning off water service. Accounts are subject to charges for meters that are lost, stolen or tampered PLEASE SEND ALL CORRESPONDENCE, OTHER THAN PAYMENTS, TO: Utilities Business Office 1180 S. Main Street, Suite .110 Akron OH 44301-1253 (Note: Please do not send correspondence other than actual payments to the address listed below.) PLEASE RETURN ONLY THIS PORTION OF YOUR BILL IN THE ENCLOSED ENVELOPE WITH YOUR PAYMENT TO Utilities Business Office PO BOX 3674 Akron OH 44309-3674