Water Bill - 2025-07-15 - 1432 Sara Ave, Akron, OH 44305 - 1432 Sara Ave, Akron, Ohio 44305.pdf

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

07/15/25

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

DUE
DATE

08/02/25

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

05/29/2025 06/27/2025

29

PREVIOUS

READ
TYPE

860 ACT

PRESENT

READ
CONS. 100 CF
TYPE

860 ACT

DESCRIPTION

0 WATER

PREVIOUS ACTIVITY
PREVIOUS BILLING
PAYMENT 07/01/2025 - THANK YOU

$41.09
$41.09CR

BALANCE FORWARD
CURRENT ACTIVITY
BILLING CHARGES
WATER INFRASTRUCTURE FEE
CURB SERVICE FOR JULY
TOTAL CURRENT CHARGES
TOTAL AMOUNT NOW DUE

$0.00
$7.75
$9.00
$24.34
$41.09
$41.09

FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO)
PROJECT, VISIT www.akronwaterwaysrenewed.com.
AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 08/02/2025.
THE PROCEDURE FOR DISPUTING ANY CHARGES ON YOUR BILL IS OUTLINED IN OUR
RULES AND REGULATIONS SECTION 317 AT www.akronohio.gov/146. TO REQUEST A
PAPER COPY, CALL 330-375-2554.

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

07/15/25
TOTAL AMOUNT
DUE

1432 SARA AVE

DUE DATE
**

COPY BILL

$41.09
AUTOMATIC
BANK WITHDRAW

08/02/25

**

LOFTY HOLDING 1432 SARA AVENUE LLC
C/O ALIGNED PROPERTIES
18318 PEARL RD
STRONGSVILLE, OH 44136

ACCOUNT NUMBER 15-0164.309
AMOUNT

$______________________

0001501643090

00000041095