Case Date:

3/28/1997

SHE SAID HER BILL IS EXCESSIVELY HIGH, ACCT # 307-09400-03. SHE SAID CAP PAID $93.86 ON 2-25-97. SHE WILL BRING A COPY OF RECEIPT IN TO UTILITIES.

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.

Case Date:

2/3/1997

NEW BILL $34.43 BILL USUALLY $6.42.

Case Date:

10/22/1996

MS. ROBBINS FEELS THAT THE METHOD USED TO ASSESS WATER AND SEWER BILLS IN SUMMER AND EARLY IS UNFAIR. SHE FEELS CUSTOMERS SHOULD BE GIVEN A BREAK ON THE BILLING FOR THE MONTH OF OCTOBER ALSO.

Case Date:

9/10/1996

Left payment in Drop box. Check never cleared bank . Her account # 140-07000-00. Customer rec. disconnect notice.

Case Date:

5/2/2012

I have sent a fax about customer contact yesterday. But I'm not sure whether you have received it. Because I didn't receive any confirmation message.