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Bill-150164309-10152025.pdf

Generated 2026-07-01T05:25:50.520233+00:00 from live Dropbox Public folders.

Description

City of Akron ACCT. # 15-0164.309 Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo BILLING DATE 10/15/25 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 11/02/25 SERVICE ADDRESS SVCE. 1432 SARA AVE AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 1432 SARA AVENUE LLC READING PERIOD METER READING INFORMATION METER NUMBERS (S) FROM 29086372 TO DAYS 08/26/2025 09/29/202

Extracted Content

City of Akron ACCT. # 15-0164.309 Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo BILLING DATE 10/15/25 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 11/02/25 SERVICE ADDRESS SVCE. 1432 SARA AVE AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 1432 SARA AVENUE LLC READING PERIOD METER READING INFORMATION METER NUMBERS (S) FROM 29086372 TO DAYS 08/26/2025 09/29/2025 34 PREVIOUS READ TYPE 866 ACT PRESENT READ CONS. 100 HCF TYPE 869 ACT 3 WATER PREVIOUS ACTIVITY PREVIOUS BILLING PAYMENT 10/03/2025 - 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 $109.69 $109.69CR $0.00 3 HCF @ $3.06 3 HCF @ $10.659 PER HCF PER HCF $9.18 $31.98 $7.75 $9.00 $24.34 $82.25 $82.25 FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO) PROJECT, VISIT www.akronwaterwaysrenewed.com. AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 11/02/2025. PLEASE DETACH AND RETURN WITH MAIL PAYMENT - BRING THE ENTIRE BILL WITH YOU WHEN PAYIN