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Bill-51884305-03272026 - 428 Cross St, Akron, OH 44311.pdf

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City of Akron ACCT. # 5-1884.305 Utilities Business Office 1180 S Main Street Suite 110 Akron OH 44301-1253 Website: www.akronohio.gov/ubo BILLING DATE 03/27/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 04/14/26 SERVICE ADDRESS SVCE. 428 CROSS ST AKRON RESIDENTIAL CLASS CUSTOMER NAME LOFTY HOLDING 428 CROSS STREET LLC READING PERIOD METER READING INFORMATION METER NUMBERS (S) FROM 96316334 TO DAYS 02/11/2026 03/10/2026

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City of Akron

ACCT. #

5-1884.305

Utilities Business Office
1180 S Main Street Suite 110
Akron OH 44301-1253
Website: www.akronohio.gov/ubo

BILLING
DATE

03/27/26

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

DUE
DATE

04/14/26

SERVICE
ADDRESS
SVCE.

428 CROSS ST
AKRON
RESIDENTIAL

CLASS
CUSTOMER
NAME

LOFTY HOLDING 428 CROSS STREET LLC

READING PERIOD

METER READING INFORMATION

METER NUMBERS (S)
FROM

96316334

TO

DAYS

02/11/2026 03/10/2026

27

PREVIOUS

READ
TYPE

126 ACT

PRESENT

READ
CONS. 100 HCF
TYPE

133 ACT

7 WATER

PREVIOUS ACTIVITY
PREVIOUS BILLING
LATE PAYMENT CHARGE
DISCONNECT FEE
PAYMENT 03/18/2026 - THANK YOU
BALANCE FORWARD
CURRENT ACTIVITY
WATER CHARGE
SEWER CHARGE
BILLING CHARGES
WATER INFRASTRUCTURE FEE
SEWER FIXED COST RECOVERY CHARGE
CURB SERVICE FOR MARCH
TOTAL CURRENT CHARGES
TOTAL AMOUNT NOW DUE

DESCRIPTION

$1,003.70
$21.04
$40.00
$675.76CR
$388.98
7 HCF @ $3.06
7 HCF @ $11.22

PER HCF
PER HCF

$21.42
$78.54
$7.75
$9.00
$5.00
$74.52
$196.23
$585.21

FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO)
PROJECT, VISIT www.akronwaterwaysrenewed.com.
FIX A LEAK WEEK IS MARCH 10 - 16, 2025. FIND AND FIX LEAKS INSIDE AND
OUTSIDE YOUR HOME TO SAVE WATER AND MONEY. CALL OR VISIT OUR WEBSITE FOR
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

03/27/26
TOTAL AMOUNT
DUE

428 CROSS ST

DUE DATE

$585.21

04/14/26

** COPY BILL **
* CASH / MONEY-ORDER ONLY *
LOFTY HOLDING 428 CROSS STREET LLC
ECO SYSTEMS LLC
500 WESTOVER DR
33191
SANFORD, NC 27330-8941

ACCOUNT NUMBER 5-1884.305
AMOUNT

$______________________

0000518843057

00000585216