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City of Bloomington, Indiana

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Search Results: (258)

closed #179462

Trash

224 S Maple ST

Case Date:
4/7/2022

Trash behind the property of 224 S Maple Street

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 #107069

Unsafe Buildings

612 E HILLSIDE AVE

Case Date:
11/15/2001

barn at back of property is open and unsafe;has hole in roof and kicked in garage door.

closed #98661

Water Utility Billing Problems

2368 LINDEN HILL RD

Case Date:
11/18/2004

Letter requested appeal before USB due to large bill caused by heavy waterins in September 2004. Will be notified of next USB Admin. Subcommittee mtg. date and time.

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.

closed #101715

Water Utility Billing Problems

625 N Walnut ST

Case Date:
2/10/2004

Barb Ooley, Ofc. Coord. for L. A. Merry & Assoc., requested an adjustment on their acct. #67228, because sprinkler for L. A. Merry & Assoc. had faulty programming. Large amount of water was consumed but did not go through sewer.

closed #102873

Water Utility Billing Problems

900 E 14th ST

Case Date:
8/4/2003

closed #102874

Water Utility Billing Problems

900 E 14th ST

Case Date:
8/4/2003

closed #103283

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.