uReport

City of Bloomington, Indiana

Search

Fields to display

Search Results: (88)

closed #30757

Trash

521 W Howe ST

Case Date:
5/24/2005

Trash and construction debris along the alley.

closed #30908

Trash

2305 S Milton DR

Case Date:
5/17/2005

Green house has a yard full of trash, bldg. materials, etc.

closed #37916

Trash

521 E Grimes LN

Case Date:
2/19/2004

There are always 4-5 junk cars in the parking lot next to the shop along with an old trailer and assorted junk appliances. The bldg is shabby and run down. This has been going on for years.

closed #40517

Trash

728 W Allen ST

Case Date:
6/24/2003

Trash on front and back porch, lawn

closed #14864

Trash

2311 S Rogers ST

Case Date:
10/9/2008

build upf trash,old garbage,car parts, opem invitation to mice, assorted animals (deer, fox, skunk, coyote, raccoons, ground hogs)

closed #25632

Trash

909 E 2nd ST

Case Date:
5/30/2006

Pile of sticks, logs, and yard waste on property, along with unattractive recycling center.

closed #118714

Unsafe Buildings

3024 E Daniel ST

Case Date:
9/11/1997

This property is an abandoned building project. It has an open pit that needs to be filled, trash to picked up, property maintained, and electirical wires disconnected. Children play near this site often and it is very unsafe for anyone to be around.

closed #118671

Water Utility Billing Problems

1285 S College Mall RD

Case Date:
9/23/1997

A letter was received from Max Wildman of the Happy Car Full Service Car Wash regarding a disconnect notice he received for August and September. On this billing was a miscellaneous charge of $540.00. Mr. Wildman feels this is a harsh penalty.

closed #100085

Water Utility Billing Problems

1026 E 1st ST

Case Date:
8/16/2004

Customer had new stool installed but had to leave in a hurry. Apparently, stool did not shut off. Customer wants adjustment made on water bill.

closed #101474

Water Utility Billing Problems

509 W Allen ST

Case Date:
3/30/2004

Letter dated 3/10/04 from Emogene H. Carter for property owned by Harold Carter stated at the end of Jan., Util. ofc. was called to check on overcharge of $28.41. Later, a copy of account breakdown was received confirming overcharge. Correction did not show up in either February or March bill.