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Akron Water Bill 2025-10-21 - 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 2025-10-21 - 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 10/21/25 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 11/08/25 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 09/12/2025 1
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 10/21/25 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 11/08/25 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 09/12/2025 10/14/2025 PREVIOUS 32 READ TYPE PRESENT 22 ACT READ CONS. 100 CF TYPE 24 ACT 2 WATER PREVIOUS ACTIVITY PREVIOUS BILLING NSF-NON SUFFICENT FUNDS NSF-RETURN CHECK FEE MISCELLANEOUS CHARGES LATE PAYMENT CHARGE PAYMENT 10/07/2025 - THANK YOU BALANCE FORWARD CURRENT ACTIVITY WATER CHARGE SEWER CHARGE BILLING CHARGES WATER INFRASTRUCTURE FEE CURB SERVICE FOR OCTOBER TOTAL CURRENT CHARGES TOTAL AMOUNT NOW DUE DESCRIPTION $68.53 $68.53 $25.00 $5.00CR $9.34 $68.53CR $97.87 2 CCF @ $3.06 2 CCF @ $10.659 PER CCF PER CCF $6.12 $21.32 $7.75 $9.00 $24.34 $68.53 $166.40 FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO) PROJECT, VISIT www.akronwaterwaysrenewed.com. AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 11/08/2025. QUESTIONS ON CURB SERVICE RECYCLING? PLEASE VISIT OUR RECYCLING COLLECTION DIVISION WEBSITE AND VIEW THE NEW EDUCATIONAL VIDEOS AT: www.akronohio.gov/departments/service/public_works_bureau/index.php 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 10/21/25 TOTAL AMOUNT DUE 1321 ALLENDALE AVE DUE DATE ** COPY BILL $166.40 AUTOMATIC BANK WITHDRAW 11/08/25 ** LOFTY HOLDING 1518 DILLE ROAD DAO L ECO SYSTEMS LLC 500 WESTOVER DR # 33191 SANFORD, NC 27330-8941 ACCOUNT NUMBER 20-0015.308 AMOUNT $______________________ 0002000153086 00000166405 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 10/21/25 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 11/08/25 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 09/12/2025 10/14/2025 PREVIOUS 32 READ TYPE PRESENT 22 ACT READ CONS. 100 CF TYPE 24 ACT 2 WATER PREVIOUS ACTIVITY PREVIOUS BILLING NSF-NON SUFFICENT FUNDS NSF-RETURN CHECK FEE MISCELLANEOUS CHARGES LATE PAYMENT CHARGE PAYMENT 10/07/2025 - THANK YOU BALANCE FORWARD CURRENT ACTIVITY WATER CHARGE SEWER CHARGE BILLING CHARGES WATER INFRASTRUCTURE FEE CURB SERVICE FOR OCTOBER TOTAL CURRENT CHARGES TOTAL AMOUNT NOW DUE DESCRIPTION $68.53 $68.53 $25.00 $5.00CR $9.34 $68.53CR $97.87 2 CCF @ $3.06 2 CCF @ $10.659 PER CCF PER CCF $6.12 $21.32 $7.75 $9.00 $24.34 $68.53 $166.40 FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO) PROJECT, VISIT www.akronwaterwaysrenewed.com. AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 11/08/2025. QUESTIONS ON CURB SERVICE RECYCLING? PLEASE VISIT OUR RECYCLING COLLECTION DIVISION WEBSITE AND VIEW THE NEW EDUCATIONAL VIDEOS AT: www.akronohio.gov/departments/service/public_works_bureau/index.php 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 10/21/25 TOTAL AMOUNT DUE 1321 ALLENDALE AVE DUE DATE ** RESP. PARTY / COPY BILL $166.40 AUTOMATIC BANK WITHDRAW 11/08/25 ** LOFTY HOLDING 1518 DILLE ROAD DAO L 66 W FLAGLER ST #900 MIAMI, FL 33130-1807 ACCOUNT NUMBER 20-0015.308 AMOUNT $______________________ 0002000153086 00000166405