Water Utility Billing Problems
2005 S Yost AVE
- Case Date:
- 5/25/1999
Mr. David Randolph (of IIG, Inc.) stopped in to complain that his water was shut off due to delinquency on a $30.00 acct. The shutoff cost him over $600.00 in loss of production. Mr. Randolph stated the shutoff could potentially have cost him machinery of plus pose an environmental hazard.
Water Utility Billing Problems
214 E Hillside DR
- Case Date:
- 2/23/1999
Letter from Mr. Ludwig stated that he was gone two weeks last month and his bill was doubled. He talked to Angie Grubb who had check made for leaks. None were found. Mr. Ludwig wrote to USB to have bill lowered.
Water Utility Billing Problems
441 W Gourley PIKE
- Case Date:
- 2/23/1999
Letter was received from Mr. Hartung re. ofc. bldg. he owns at 441 Gourley Pike. He received bill for $733.69 and wants it checked for errors.
Water Utility Billing Problems
1700 S Curry PIKE
- Case Date:
- 1/13/1999
MS. TRITLE CALLED AND STATED THAT HER WATER HAD BEEN SHUT OFF AND WANTED TO TALK TO MIKE PHILLIPS.
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+.