← 428 Cross St, Akron, OH 44311 · All properties

Bill-51884305-02262026 - 428 Cross St, Akron, OH 44311.pdf

This page is a searchable text preview. Use the Dropbox link for the full original file.

Open full file in Dropbox

What This File Appears To Be

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 02/26/26 Customer Service: 330-375-2554 Office Hours: Mon.-Fri. 8:00am-4:00pm For general information see reverse side DUE DATE 03/16/26 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 01/12/2026 02/11/2026

Text Preview

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

02/26/26

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

DUE
DATE

03/16/26

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

01/12/2026 02/11/2026

30

PREVIOUS

READ
TYPE

118 ACT

PRESENT

READ
CONS. 100 HCF
TYPE

126 ACT

DESCRIPTION

8 WATER

PREVIOUS ACTIVITY
PREVIOUS BILLING
LATE PAYMENT CHARGE

$779.96
$13.23

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

$793.19
8 HCF @ $3.06
8 HCF @ $11.22

PER HCF
PER HCF

$24.48
$89.76
$7.75
$9.00
$5.00
$74.52
$210.51
$1,003.70

FOR MORE INFORMATION ON AKRON'S COMBINED SEWER OVERFLOW (CSO)
PROJECT, VISIT www.akronwaterwaysrenewed.com.
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

02/26/26
TOTAL AMOUNT
DUE

428 CROSS ST

DUE DATE

$1,003.70

03/16/26

** 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

00001003706