Water Utility Billing Problems
1221 N Maple ST
- Case Date:
- 4/24/2003
Mr. Adams received large bill for former residence on 1221 N. Maple St. He wrote requesting info how this amount could be so large. Mr. Waller states that Cust. Serv. had wrong social security # on notice and that application could not be located. Would like an explanation.
Other
1005 E Sassafras CIR
- Case Date:
- 4/24/2003
Mr. Clayton sent a letter to the PW Dept. that stated he received a letter from Insight Communucations regarding his channels and needing a converter box to get the package he already has that does not contain premium channels. He stated in the letter that his wife called Insight and ask if they had to have the box to keep getting the package that they currenty subscribe to that does not included premium channels, Insights stated that they would need the box. He would like this addressed.
Water Utility Billing Problems
301 E 7th ST
- Case Date:
- 3/7/2003
Mr. Loncaric wrote as representative of Lincoln Place Homeowners Assoc. A leak developed in assn's pump unit with little or no water usage on assn. meter since mid October 2002. Mr. Loncaric is requesting a credit of difference of $169.57 for water which was absorbed into ground and did not enter sewage system.
City Construction Projects
1103 N Woodburn AVE
- Case Date:
- 1/22/2003
Letter stated Mr. Schatz feels that a crack (leak) in his pvc pipe connector to meter was caused by damage during construction. Customer had break repaired but received extra large water bill. Wants matter investigated and adjustment made.
Sewer Problems (Sanitary Sewers)
2205 N Walnut ST
- Case Date:
- 8/19/2002
SEWER ODOR INSIDE AND OUTSIDE THE HOUSE
Water Utility Billing Problems
1600 W 17th ST
- Case Date:
- 11/27/2001
Mr. Winkel would like to appeal to the USB because he does not feel he should be required to pay the connection fee for sewer at this location.
Water Utility Billing Problems
1412 W 11th ST
- Case Date:
- 3/9/2001
Ltr. rec'd. from Mark Warner stated that bill at 1412 W. 11th was for $436.75. Mr. Warner feels that was an error and an adjustment should be made. Meter was checked by CBU, and no problem found. Mr. Warner feels that they have paid for bills and should be credited for the estimated bills received.
Water Utility Problems
420 E Brownstone DR
- Case Date:
- 10/5/2000
Recd. letter from Jessica Schulman on 10/5 re. large consumption of water in June 2000 and $200.00 bill received. Referred to Customer Service for investigation.
Temporary Signage w/o permit
401 N Morton ST
- Case Date:
- 7/26/2000
PLEASE SEE ATTACHED LETTER.
- Case Date:
- 7/26/2000
PLEASE SEE ATTACHED LETTER.