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Water Bill-200015308-05202026 - 1321 Allendale Ave - Ohio 3 Property Package, Akron, Ohio 44117.pdf
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| Property | 1321 Allendale Ave, Akron, OH 44306 |
|---|---|
| Folder | Utilities |
| Kind | |
| Updated | 2026-06-01 |
| Dropbox path | 1321 Allendale Ave, Akron, OH 44306/Utilities/Water/Water Bill-200015308-05202026 - 1321 Allendale Ave - 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 05/20/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 06/07/26 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 04/10/2026 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 05/20/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 06/07/26 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 04/10/2026 05/13/2026 PREVIOUS 33 READ TYPE PRESENT 37 ACT READ CONS. 100 HCF TYPE 39 ACT DESCRIPTION 2 WATER PREVIOUS ACTIVITY PREVIOUS BILLING LATE PAYMENT CHARGE $282.23 $8.93 BALANCE FORWARD CURRENT ACTIVITY WATER CHARGE SEWER CHARGE BILLING CHARGES WATER INFRASTRUCTURE FEE SEWER FIXED COST RECOVERY CHARGE CURB SERVICE FOR MAY TOTAL CURRENT CHARGES TOTAL AMOUNT NOW DUE $291.16 2 HCF @ $3.06 2 HCF @ $11.22 PER HCF PER HCF $6.12 $22.44 $7.75 $9.00 $5.00 $24.84 $75.15 $366.31 FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO) PROJECT, VISIT www.akronwaterwaysrenewed.com. THE 2025 WATER QUALITY CONSUMER CONFIDENCE REPORT IS AVAILABLE AT www.akronohio.gov/ccr2025. THIS REPORT HAS INFORMATION ABOUT THE SOURCE AND QUALITY OF YOUR DRINKING WATER. TO REQUEST A PAPER COPY CALL: 330-375-2748. PREVIOUS REPORTS ARE AVAILABLE AT www.akronohio.gov/water. 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 05/20/26 TOTAL AMOUNT DUE 1321 ALLENDALE AVE DUE DATE $366.31 06/07/26 ** 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 00000366310 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 05/20/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 06/07/26 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 04/10/2026 05/13/2026 PREVIOUS 33 READ TYPE PRESENT 37 ACT READ CONS. 100 HCF TYPE 39 ACT DESCRIPTION 2 WATER PREVIOUS ACTIVITY PREVIOUS BILLING LATE PAYMENT CHARGE $282.23 $8.93 BALANCE FORWARD CURRENT ACTIVITY WATER CHARGE SEWER CHARGE BILLING CHARGES WATER INFRASTRUCTURE FEE SEWER FIXED COST RECOVERY CHARGE CURB SERVICE FOR MAY TOTAL CURRENT CHARGES TOTAL AMOUNT NOW DUE $291.16 2 HCF @ $3.06 2 HCF @ $11.22 PER HCF PER HCF $6.12 $22.44 $7.75 $9.00 $5.00 $24.84 $75.15 $366.31 FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO) PROJECT, VISIT www.akronwaterwaysrenewed.com. THE 2025 WATER QUALITY CONSUMER CONFIDENCE REPORT IS AVAILABLE AT www.akronohio.gov/ccr2025. THIS REPORT HAS INFORMATION ABOUT THE SOURCE AND QUALITY OF YOUR DRINKING WATER. TO REQUEST A PAPER COPY CALL: 330-375-2748. PREVIOUS REPORTS ARE AVAILABLE AT www.akronohio.gov/water. 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 05/20/26 TOTAL AMOUNT DUE 1321 ALLENDALE AVE DUE DATE ** RESP. PARTY / COPY BILL * CASH / MONEY-ORDER ONLY * $366.31 06/07/26 ** LOFTY HOLDING 1518 DILLE ROAD DAO L 66 W FLAGLER ST #900 MIAMI, FL 33130-1807 ACCOUNT NUMBER 20-0015.308 AMOUNT $______________________ 0002000153086 00000366310