Water Utility Billing Problems
1015 N College AVE
- Case Date:
- 8/7/2001
SHE WAS CONCERNED BECAUSE APARTMENT COMPLEXES DO NOT RECEIVE THE SUMMER SEWER AVERAGE. SHE COMMENTED THAT MOST COMPLEXES KEEP THEIR LAWNS WATERED TO LOOK NICE SO THEY SHOULD RECEIVE SOME TYPE OF BREAK IN THE SEWER PORTION OF THEIR BILLS SAME AS RESIDENTAL CUSTOMERS.
Water Utility Billing Problems
2350 W Evergreen DR
- Case Date:
- 7/21/1999
Mr. Crail called to complain about CBU billing policies in general. He was upset by the way bills were mailed and late fees accumulated. He talked to atty. who called here, but he still could not understand about two late charges on his account.
Water Utility Billing Problems
3638 E Tamarron DR
- Case Date:
- 9/29/1998
Mr. Walters called. He received a bill that was too large and wanted an explanation.
Water Utility Billing Problems
3830 E Tamarron DR
- Case Date:
- 9/29/1998
Ms. Gregory talked to Kathy Grubb-Britton and indicated that her bill was in an excessive amount.
Water Utility Billing Problems
806 N Callery DR
- Case Date:
- 9/29/1998
Ms. Basye called. Her utility bill for this month was in an excessive amount. She wanted an explanation.
Water Utility Billing Problems
3807 E Callery CT
- Case Date:
- 9/29/1998
Mr. Guerrettaz called and talked to Kathy Grubb-Britton. He received an excessive bill this month and wanted an explanation.
Water Utility Billing Problems
3821 E Tamarron DR
- Case Date:
- 9/25/1998
Mr. Raney called and stated that his bill showed the wrong balance due. The bill should have been $27.25 + $2.35 but showed a total balance of $40.00+.
Water Utility Billing Problems
3809 E Tamarron DR
- Case Date:
- 9/25/1998
Mr. Noble called and stated that the amount on his utility bill was wrong. The amount should have been $27.25 + $2.35, but the total amount showed $40.00+.
Water Utility Billing Problems
3632 E Tamarron DR
- Case Date:
- 9/25/1998
Ms. Smith called and said that her bill showed a balance of $48.05 which is incorrect.
Water Utility Billing Problems
3646 E Tamarron DR
- Case Date:
- 9/25/1998
Customer called and said that the bill received showed a balance of $48.04 which is incorrect.