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City of Bloomington, Indiana

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closed #58952

Water Utility Billing Problems

214 E Hillside DR

Case Date:
2/23/1999

Letter from Mr. Ludwig stated that he was gone two weeks last month and his bill was doubled. He talked to Angie Grubb who had check made for leaks. None were found. Mr. Ludwig wrote to USB to have bill lowered.

closed #58953

Water Utility Billing Problems

441 W Gourley PIKE

Case Date:
2/23/1999

Letter was received from Mr. Hartung re. ofc. bldg. he owns at 441 Gourley Pike. He received bill for $733.69 and wants it checked for errors.

closed #59382

Water Utility Billing Problems

1700 S Curry PIKE

Case Date:
1/13/1999

MS. TRITLE CALLED AND STATED THAT HER WATER HAD BEEN SHUT OFF AND WANTED TO TALK TO MIKE PHILLIPS.

closed #61376

Water Utility Billing Problems

3638 E Tamarron DR

Case Date:
9/29/1998

Mr. Walters called. He received a bill that was too large and wanted an explanation.

closed #61377

Water Utility Billing Problems

3830 E Tamarron DR

Case Date:
9/29/1998

Ms. Gregory talked to Kathy Grubb-Britton and indicated that her bill was in an excessive amount.

closed #61378

Water Utility Billing Problems

806 N Callery DR

Case Date:
9/29/1998

Ms. Basye called. Her utility bill for this month was in an excessive amount. She wanted an explanation.

closed #61379

Water Utility Billing Problems

3807 E Callery CT

Case Date:
9/29/1998

Mr. Guerrettaz called and talked to Kathy Grubb-Britton. He received an excessive bill this month and wanted an explanation.

closed #61479

Water Utility Billing Problems

3821 E Tamarron DR

Case Date:
9/25/1998

Mr. Raney called and stated that his bill showed the wrong balance due. The bill should have been $27.25 + $2.35 but showed a total balance of $40.00+.

closed #61480

Water Utility Billing Problems

3809 E Tamarron DR

Case Date:
9/25/1998

Mr. Noble called and stated that the amount on his utility bill was wrong. The amount should have been $27.25 + $2.35, but the total amount showed $40.00+.

closed #61507

Water Utility Billing Problems

3632 E Tamarron DR

Case Date:
9/25/1998

Ms. Smith called and said that her bill showed a balance of $48.05 which is incorrect.