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2025-11-04 2818 - 428 Cross St, Akron, OH 44311.pdf

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ACCT. # 5-1884.305 Utilities Business Office 11 SOS Main Street Suite 110 Akron OH 44301-1253 Website: wwyv.akronohio.gov/ubo BILLING DATE 10/28/25 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE City ofAkron SERVICE ADDRESS SVCE. 428 CROSS ST AKRON RESIDENTIAL CLASS CUSTOMER NAME H 11/15/25 ■ LOFTY HOLDING 428 CROSS STREET LLC METER READING INFORMATION READING PERIOD METER NUMBERS (S) TO FROM 96316334 09/12/2025 10/14/2025 P

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ACCT. #

5-1884.305

Utilities Business Office
11 SOS Main Street Suite 110
Akron OH 44301-1253
Website: wwyv.akronohio.gov/ubo

BILLING
DATE

10/28/25

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

DUE
DATE

City ofAkron

SERVICE
ADDRESS
SVCE.

428 CROSS ST
AKRON
RESIDENTIAL

CLASS
CUSTOMER
NAME

H 11/15/25

■

LOFTY HOLDING 428 CROSS STREET LLC
METER READING INFORMATION

READING PERIOD

METER NUMBERS (S)

TO

FROM
96316334

09/12/2025 10/14/2025

PREVIOUS ACTIVITY
PREVIOUS BILLING
DISCONNECT FEE
PAYMENT 10/16/2025

DAYS

PREVIOUS

32

READ
TYPE

97 ACT

PRESENT

READ
CONS. 100 CF
TYPE

DESCRIPTION

8 WATER

105 ACT

$597.30
$40.00
$637.30CR

THANK YOU

$0.00

BALANCE FORWARD

5

CURRENT ACTIVITY
WATER CHARGE
SEWER CHARGE
BILLING CHARGES
WATER INFRASTRUCTURE FEE
CURB SERVICE FOR OCTOBER

8 CCF @ $3.06
8 CCF @ $10,659

$24.48
$85.27

PER CCF
PER CCF

$7.75
$9.00
$73.02

$199.52

TOTAL CURRENT CHARGES

$199.52

TOTAL AMOUNT NOW DUE

FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO)
PROJECT, VISIT www.akronwaterwaysrenewed.com.
AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 11/15/2025.

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

AKRON

City of Akron
Utilities Business
BILLING DATE
Office
PO Box 3665
Akron OH 44309-3665 DUE DATE

TEMP-RETURN SERVICE REQUESTED

10/28/25

TOTAL AMOUNT
DUE

$199.52

AUTOMATIC
BANK WITHDRAW

11/15/25

SERVICE ADDRESS 428 CROSS ST

*****AUTO**MIXED AADC 480 T 4 P 1 1013 1 MB O.66M=1013

,llll,,llllllll,l,lllllllll,,lllll,,,ll,,,l,,,,llllll,lll,•,llll,
LOFTY HOLDING 428 CROSS STREET
LLC
ECO SYSTEMS LLC
500 WESTOVER DR
33191
SANFORD NC 27330-8941

ACCOUNT NUMBER 5-1884.305
AMOUNT

$.

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OODOOmSEl

General Information
Utilities Business Office, Customer Service

Mail Payments to:

Phone (330) 375-2554
Fax. (330) 375-2308

EMERGENCIES

Utilities Business Office
PO BOX 3674
Akron OH 44309-3674

E-Mail: ubo@akronohio.gov

Water Maintenance (330) 375-2420
Sewer Maintenance (330) 375-2666

Our Night Deposit Box is located at the front entrance
of the Russel M. Pry Building and is accessible
24 hours a day, 7 days a week including holidays.

SANITATION SERVICE

Curb Service & Recycling 3-1-1 or (330) 375-2311

If your bill shows a water turn-off date, your account is seriously delinquent.

Your water service may be shut off on or after that date unless payment of the seriously deliquent balance
is.received in the Business Office at 1180 S. Main Street, Suite 110 prior to the Turn-off date. Please allow

five business days for mail payments to be processed.

A 10% late payment penalty is applied to any unpaid current charges.

Delinquent accounts are subject to charges for turning off water service.

Accounts are subject to charges for meters that are lost, stolen or tampered.

PLEASE SEND ALL CORRESPONDENCE, OTHER THAN PAYMENTS
TO:
Utilities Business Office

1180 S. Main Street, Suite 110

Akron OH 44301-1253

(Note. Please do not send correspondence other than actual payments to the address listed below.)

PLEASE RETURN ONLY THIS PORTION OF YOUR BILL IN THE ENCLOSED ENVELOPE
WITH YOUR PAYMENT TO:

Utilities Business Office

PO BOX 3674
Akron OH 44309-3674