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Bill-150164309-02132026 - 1432 Sara Ave, Akron, Ohio 44305.pdf

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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 02/13/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 03/03/26 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 12/31/2025 01/28/202

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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

02/13/26

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

DUE
DATE

03/03/26

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

12/31/2025 01/28/2026

28

PREVIOUS

READ
TYPE

879 ACT

PRESENT

READ
CONS. 100 HCF
TYPE

881 ACT

DESCRIPTION

2 WATER

PREVIOUS ACTIVITY
PREVIOUS BILLING
PAYMENT 02/02/2026 - THANK YOU
BALANCE FORWARD
CURRENT ACTIVITY
WATER CHARGE
SEWER CHARGE
BILLING CHARGES
WATER INFRASTRUCTURE FEE
SEWER FIXED COST RECOVERY CHARGE
CURB SERVICE FOR FEBRUARY
TOTAL CURRENT CHARGES
TOTAL AMOUNT NOW DUE

$82.75
$82.75CR
$0.00
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
$75.15

FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO)
PROJECT, VISIT www.akronwaterwaysrenewed.com.
AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 03/03/2026.
SIGN UP TO RECEIVE YOUR BILL IN YOUR E-MAIL INBOX INSTEAD OF YOUR MAIL BOX
AND RECEIVE A ONE-TIME $5.00 CREDIT ON YOUR NEXT BILL. VISIT OUR WEB SITE AT
www.akronohio.gov/146 FOR ADDITIONAL 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

02/13/26
TOTAL AMOUNT
DUE

1432 SARA AVE

DUE DATE
**

COPY BILL

$75.15
AUTOMATIC
BANK WITHDRAW

03/03/26

**

LOFTY HOLDING 1432 SARA AVENUE LLC
ECO SYSTEMS LLC
500 WESTOVER DR
33191
SANFORD, NC 27330-8941

ACCOUNT NUMBER 15-0164.309
AMOUNT

$______________________

0001501643090

00000075150