closed: Resolved #40055
Water Utility Billing Problems: Request
Letter: Ms. Rockwood wrote re. 2 properties - 401 S. Dunn and 900 E. 14th. She does not believe she owes amounts for former tenants because she no longer owns property at 401 S. Dunn and she did not receive bills in a timely fashion. She states she is sending check for $466.02 for payment-in-full.
History
8/4/2003 05:00:00 Opened by Anonymous
8/4/2003 05:00:00 Anonymous inspected this Location
This matter will be referred to USB Admin. Subcommittee for solution. If check is received, it will be held until decision is made re. responsibility for payment. Check was rec'd and is being held by Steve Saulter in Acctg. until after Admin. Subcommittee meeting. Since properties were in name of Dolores Rockwood at time of use, since she was sent timely notices of amounts due, and since water went through a properly working meter, adjustment cannot be made. Subcommittee denied request for adjustment on account. Check for $466.02 will be deposited to account.
900 E 14th ST
| City | Bloomington |
|---|---|
| State | IN |
| Zip | 47408 |
| Latitude | 39.175842285156 |
| Longitude | -86.523384094238 |
| Township | Bloomington |