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City of Bloomington, Indiana

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closed #39339

Water Utility Billing Problems

7336 S Whippoorwill LN

Case Date:
9/23/2003

Customer questions $50.00 misc. tap fee charge and requests review by USB Admin. Subcommittee.

closed #30443

Trash

804 N Walnut ST

Case Date:
6/3/2005

Trash in the yard at the boarded-up house next to 802 N Walnut.

closed #140394

Trash

808 S Fess AVE

Case Date:
8/25/2014

Complainant has given written permission for us to cross his property at 616 E. 1st St. to see the listed issues.

closed #25189

Excessive Growth

808 S Stull AVE

Case Date:
8/10/2006

Letter from neighbors saying that the yard has been un-kept for more than 2 years. See attached letter.

closed #118982

Trash

817 N Park AVE

Case Date:
7/21/1997

Variance for remodeling basement rental at 817 N. Park denied. Doris Sims' response to his concerns very brief. He feels he is being ignored. He wants immediate action on variance so his rental won't set vacant. See letters. (Thanks for letter sent.) XC: Julio Alonso

closed #41052

Water Utility Billing Problems

822 E 11th ST

Case Date:
5/7/2003

Customer feels that his bill is excessive and requests that an adjustment be made. Piece on stool that holds handle to the bottom broke. Customer states that CBU employee could find no leaks and flipped a switch in toilet and stated that the problem was solved. Customer feels that CBU should have checked more closely.

closed #51327

Water Utility Billing Problems

8615 S FAIRFAX RD

Case Date:
2/5/2001

Letter was received from Mr. Johnson requesting relief from USB for inordinately high water bill received in January 2001 for water lost at 8615 S. Fairfax Road (aircraft storage hangar on grounds of Monroe Co. Airport.

closed #40055

Water Utility Billing Problems

900 E 14th ST

Case Date:
8/4/2003

Ms. Rockwood wrote re. 2 properties - 401 S. Dunn and 900 E. 14th. She does not believe she owes amounts for former tenants because she no longer owns property at 401 S. Dunn and she did not receive bills in a timely fashion. She states she is sending check for $466.02 for payment-in-full.

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