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Bill-200015308-01212026 - Ohio 3 Property Package, Akron, Ohio 44117.pdf
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| Property | 1321 Allendale Ave, Akron, OH 44306 |
|---|---|
| Folder | Utilities |
| Kind | |
| Updated | 2026-04-01 |
| Dropbox path | 1321 Allendale Ave, Akron, OH 44306/Utilities/Water/Bill-200015308-01212026 - 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 01/21/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 02/08/26 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 12/15/2025 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 01/21/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 02/08/26 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 12/15/2025 01/12/2026 PREVIOUS 28 READ TYPE PRESENT 29 ACT READ CONS. 100 HCF TYPE 30 ACT 1 WATER PREVIOUS ACTIVITY PREVIOUS BILLING PAYMENT 01/06/2026 - THANK YOU BALANCE FORWARD CURRENT ACTIVITY WATER CHARGE SEWER CHARGE BILLING CHARGES WATER INFRASTRUCTURE FEE CURB SERVICE FOR JANUARY TOTAL CURRENT CHARGES TOTAL AMOUNT NOW DUE DESCRIPTION $82.25 $82.25CR $0.00 1 HCF @ $3.06 1 HCF @ $10.659 PER HCF PER HCF $3.06 $10.66 $7.75 $9.00 $24.84 $55.31 $55.31 FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO) PROJECT, VISIT www.akronwaterwaysrenewed.com. AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 02/08/2026. 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 01/21/26 TOTAL AMOUNT DUE 1321 ALLENDALE AVE DUE DATE $55.31 AUTOMATIC BANK WITHDRAW 02/08/26 ** COPY BILL ** * CASH / MONEY-ORDER ONLY * 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 00000055319 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 01/21/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 02/08/26 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 12/15/2025 01/12/2026 PREVIOUS 28 READ TYPE PRESENT 29 ACT READ CONS. 100 HCF TYPE 30 ACT 1 WATER PREVIOUS ACTIVITY PREVIOUS BILLING PAYMENT 01/06/2026 - THANK YOU BALANCE FORWARD CURRENT ACTIVITY WATER CHARGE SEWER CHARGE BILLING CHARGES WATER INFRASTRUCTURE FEE CURB SERVICE FOR JANUARY TOTAL CURRENT CHARGES TOTAL AMOUNT NOW DUE DESCRIPTION $82.25 $82.25CR $0.00 1 HCF @ $3.06 1 HCF @ $10.659 PER HCF PER HCF $3.06 $10.66 $7.75 $9.00 $24.84 $55.31 $55.31 FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO) PROJECT, VISIT www.akronwaterwaysrenewed.com. AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 02/08/2026. 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 01/21/26 TOTAL AMOUNT DUE 1321 ALLENDALE AVE DUE DATE ** RESP. PARTY / COPY BILL * CASH / MONEY-ORDER ONLY * $55.31 AUTOMATIC BANK WITHDRAW 02/08/26 ** LOFTY HOLDING 1518 DILLE ROAD DAO L 66 W FLAGLER ST #900 MIAMI, FL 33130-1807 ACCOUNT NUMBER 20-0015.308 AMOUNT $______________________ 0002000153086 00000055319