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City of Bloomington, Indiana

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closed #38255

Water Utility Billing Problems

3508 E Morningside DR

Case Date:
1/16/2004

Letter states his basement was flooded. Several days later he noticed that toilet was leaking. He turned off that water. He is claiming adjustment on bill for sewage that did not go through drain and a review by USB.

closed #45273

Water Utility Billing Problems

3514 E Morningside DR

Case Date:
5/13/2002

Mr. Morgan talked to Paula Dodds re. his water bill. He had water disconnected and then reconnected in 1/02. He was just billed the $18 in May and wants to complain about that. He also wants to complain about the stormwater charge.

closed #61510

Water Utility Billing Problems

3628 E Tamarron DR

Case Date:
9/25/1998

Customer received incorrect bill with amount too large.

closed #61507

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.

closed #61376

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.

closed #61508

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.

closed #166813

Water Utility Billing Problems

3649 E 3rd ST

Case Date:
12/12/2018

Online Payment Portal Not working

closed #61379

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.

closed #61480

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+.

closed #61479

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+.