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2025-11-04 2818.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

Extracted Content

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 AMOUNT SHOWN WILL BE WITHDRAWN FROM YOUR ACCOUNT ON 11/15/2025.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