Case Date:

2/3/1997

BILL $3,690.63.

Case Date:

10/16/1996

MR. FLINN REPRESENTS RAYMOND MOORE ENTERPRISES, INC. HE FEELS THAT THE AMOUNT CHARGED FOR THE USE OF A HYDRANT METER IS TOO HIGH. HE BELIEVES THAT CBU SHOULD NOTIFY HIM WHEN RENTAL REACHES A SIZABLE AMOUNT.

Case Date:

9/17/2002

Mr. LaGrange sent letter explaining that IMI did not receive ww charge until 5/02 in the amount of $2,272.77. They paid this amount but have now received other ww bills and are asking for adjustment.

Case Date:

8/5/1997

Upset with discrepancy in account that she thought was taken care of. JA has full copy of original email.

Case Date:

3/28/1997

ACCT # 338-09700-01 CALL WITH QUESTIONS ABOUT $25.OO FOR FOUR LATE PAYMENTS. SAID HE WILL CALL ON MONDAY MARCH 31, 1997.

Case Date:

2/3/1997

LEAK WAS FIXED,HIGHVCONSUMP.

Case Date:

2/3/1997

HIGH BILL

Case Date:

2/3/1997

BILLS TO HIGH

Case Date:

2/3/1997

BILL TOO HIGH

Case Date:

2/3/1997

NAME CHANGED FROM LANDLORD (THOM) TO MATT OVER 2 MONTHS AGO.