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Bill-200015308-03202026 - 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-200015308-03202026 - 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 03/20/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 04/07/26 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 02/11/2026 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 03/20/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 04/07/26 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 02/11/2026 03/10/2026 PREVIOUS 27 READ TYPE PRESENT 33 ACT READ CONS. 100 HCF TYPE 34 ACT 1 WATER PREVIOUS ACTIVITY PREVIOUS BILLING NSF-NON SUFFICENT FUNDS NSF-RETURN CHECK FEE LATE PAYMENT CHARGE PAYMENT 03/10/2026 - THANK YOU BALANCE FORWARD CURRENT ACTIVITY WATER CHARGE SEWER CHARGE BILLING CHARGES WATER INFRASTRUCTURE FEE SEWER FIXED COST RECOVERY CHARGE CURB SERVICE FOR MARCH TOTAL CURRENT CHARGES TOTAL AMOUNT NOW DUE DESCRIPTION $89.43 $89.43 $25.00 $11.43 $89.43CR $125.86 1 HCF @ $3.06 1 HCF @ $11.22 PER HCF PER HCF $3.06 $11.22 $7.75 $9.00 $5.00 $24.84 $60.87 $186.73 FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO) PROJECT, VISIT www.akronwaterwaysrenewed.com. FIX A LEAK WEEK IS MARCH 10 - 16, 2025. FIND AND FIX LEAKS INSIDE AND OUTSIDE YOUR HOME TO SAVE WATER AND MONEY. CALL OR VISIT OUR WEBSITE FOR INFORMATION. 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 03/20/26 TOTAL AMOUNT DUE 1321 ALLENDALE AVE DUE DATE $186.73 04/07/26 ** 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 00000186734 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 03/20/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 04/07/26 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 02/11/2026 03/10/2026 PREVIOUS 27 READ TYPE PRESENT 33 ACT READ CONS. 100 HCF TYPE 34 ACT 1 WATER PREVIOUS ACTIVITY PREVIOUS BILLING NSF-NON SUFFICENT FUNDS NSF-RETURN CHECK FEE LATE PAYMENT CHARGE PAYMENT 03/10/2026 - THANK YOU BALANCE FORWARD CURRENT ACTIVITY WATER CHARGE SEWER CHARGE BILLING CHARGES WATER INFRASTRUCTURE FEE SEWER FIXED COST RECOVERY CHARGE CURB SERVICE FOR MARCH TOTAL CURRENT CHARGES TOTAL AMOUNT NOW DUE DESCRIPTION $89.43 $89.43 $25.00 $11.43 $89.43CR $125.86 1 HCF @ $3.06 1 HCF @ $11.22 PER HCF PER HCF $3.06 $11.22 $7.75 $9.00 $5.00 $24.84 $60.87 $186.73 FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO) PROJECT, VISIT www.akronwaterwaysrenewed.com. FIX A LEAK WEEK IS MARCH 10 - 16, 2025. FIND AND FIX LEAKS INSIDE AND OUTSIDE YOUR HOME TO SAVE WATER AND MONEY. CALL OR VISIT OUR WEBSITE FOR INFORMATION. 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 03/20/26 TOTAL AMOUNT DUE 1321 ALLENDALE AVE DUE DATE ** RESP. PARTY / COPY BILL * CASH / MONEY-ORDER ONLY * $186.73 04/07/26 ** LOFTY HOLDING 1518 DILLE ROAD DAO L 66 W FLAGLER ST #900 MIAMI, FL 33130-1807 ACCOUNT NUMBER 20-0015.308 AMOUNT $______________________ 0002000153086 00000186734