Water Utility Billing Problems
3617 S KINGSBURY DR
- Case Date:
- 9/19/2002
Received letter from Ms. Moran to complain about bill of $126.16. She feels that this it too high and sent check for $40.00 in payment. Check was given to Cust. Rel. to post as partial payment.
Water Utility Billing Problems
3628 E Tamarron DR
- Case Date:
- 9/25/1998
Customer received incorrect bill with amount too large.
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
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
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.
Water Utility Billing Problems
3695 S Judd AVE
- Case Date:
- 2/25/1998
Customer got blue bill and service was terminated.
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
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
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
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.