Water Utility Billing Problems
3412 N Windcrest DR
- Case Date:
- 7/24/2003
Sara Feuerbach, owner of 3411 Windcrest, does not feel she should be responsible for unpaid bill of former tenant (Victoria Johnson) because she was not timely notified of delinquency. Ms. Feuerbach requests review by the USB Administrative Subcommittee.
Water Utility Billing Problems
210 N Smith RD
- Case Date:
- 7/22/2003
Owner, Robert Crider, wants to protest his being held responsible for large unpaid bill for tenant Amanda Choi. He states he did not receive notification of delinquent bill.
Sidewalk Snow Removal
E 11TH ST
- Case Date:
- 7/8/2003
Mike called to report a large hole in the pavement by the curb. He said it appears to be storm work being done and had caved in.
- Case Date:
- 6/24/2003
When pulling out of Graham Dr. onto Rockport Rd. looking south, sight blocked by brush.
- Case Date:
- 6/24/2003
Trash on front and back porch, lawn
- Case Date:
- 6/24/2003
Water Utility Billing Problems
1417 S Monon DR
- Case Date:
- 6/17/2003
Letter received from James A. Swinson stated that he received certified letter re. a delinquent account for his former tenant (Tyler Collier) for property at 1417 S. Monon. Mr. Swinson does not think he should be responsible for former tenant's account since he was not notified in a timely fashion.
Water Utility Billing Problems
3341 N Kinser PIKE
- Case Date:
- 6/17/2003
Ms. Warren requested an adjustment on account for property she owns at 3341 N. Kinser Pike. Her tenant left owing 7 months utilities bills. She does not feel she should be held responsible for her tenant's unpaid bills.
Water Utility Billing Problems
3362 N Valleyview DR
- Case Date:
- 6/13/2003
Customer requests adjustment on wastewater charge for filing swimming pool - would like the May reading not be used in determining amount of wastewater summer bills.
Water Utility Billing Problems
3247 S WALNUT SPRINGS ST
- Case Date:
- 6/2/2003
Letter states that customer was not informed about a $54.00 charge, that water was not turned on as stated, and that Jennifer (Customer Relations rep.) was rude. States she will not pay $54.00 charge no matter what is done to her account.