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Water Bill 2025-03-21 20-0015.308 - 1321 Allendale Ave, Akron, OH 44306 - Ohio 3 Property Package, Akron, Ohio 44117.pdf

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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 03/21/25 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 04/08/25 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 02/11/2025 0

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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

03/21/25

Customer Service: 330-375-2554
Office Hours: Mon.-Fri. 8:00am-4:00pm
For general information see reverse side

DUE
DATE

04/08/25

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

02/11/2025 03/18/2025

PREVIOUS

35

READ
TYPE

PRESENT

6 ACT

READ
CONS. 100 CF
TYPE

9 ACT

3 WATER

PREVIOUS ACTIVITY
PREVIOUS BILLING
DISCONNECT FEE
PAYMENT 03/17/2025 - THANK YOU
BALANCE FORWARD
CURRENT ACTIVITY
WATER CHARGE
SEWER CHARGE
BILLING CHARGES
WATER INFRASTRUCTURE FEE
CURB SERVICE FOR MARCH
TOTAL CURRENT CHARGES
TOTAL AMOUNT NOW DUE

DESCRIPTION

$82.25
$40.00
$82.25CR
$40.00
3 CCF @ $3.06
3 CCF @ $10.659

PER CCF
PER CCF

$9.18
$31.98
$7.75
$9.00
$24.34
$82.25
$122.25

FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO)
PROJECT, VISIT www.akronwaterwaysrenewed.com.
* THIS IS A FINAL BILL FOR SERVICE THRU 03/18/2025. *
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

03/21/25
TOTAL AMOUNT
DUE

1321 ALLENDALE AVE

DUE DATE
**

COPY BILL

$122.25
AUTOMATIC
BANK WITHDRAW

04/08/25

**

LOFTY HOLDING 1518 DILLE ROAD DAO L
C/O ALIGNED PROPERTIES
18318 PEARL RD
STRONGSVILLE, OH 44136

ACCOUNT NUMBER 20-0015.308
AMOUNT

$______________________

0002000153086

00000122259