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City of Bloomington, Indiana

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closed #120337

Water Utility Billing Problems

1969 S Henderson ST

Case Date:
2/3/1997

HIGH BILL

closed #120340

Water Utility Billing Problems

1969 S Henderson ST

Case Date:
2/3/1997

BILLS TO HIGH

closed #120341

Water Utility Billing Problems

1969 S Henderson ST

Case Date:
2/3/1997

BILL TOO HIGH

closed #120344

Water Utility Billing Problems

1969 S Henderson ST

Case Date:
2/3/1997

NAME CHANGED FROM LANDLORD (THOM) TO MATT OVER 2 MONTHS AGO.

closed #120345

Water Utility Billing Problems

1969 S Henderson ST

Case Date:
2/3/1997

NEW BILL $34.43 BILL USUALLY $6.42.

closed #120984

Water Utility Billing Problems

1011 S Hawthorne DR

Case Date:
10/22/1996

MS. ROBBINS FEELS THAT THE METHOD USED TO ASSESS WATER AND SEWER BILLS IN SUMMER AND EARLY IS UNFAIR. SHE FEELS CUSTOMERS SHOULD BE GIVEN A BREAK ON THE BILLING FOR THE MONTH OF OCTOBER ALSO.

closed #121072

Water Utility Billing Problems

3350 W Indian Creek DR

Case Date:
9/10/1996

Left payment in Drop box. Check never cleared bank . Her account # 140-07000-00. Customer rec. disconnect notice.

closed #125981

Water Utility Billing Problems

Case Date:
5/2/2012

I have sent a fax about customer contact yesterday. But I'm not sure whether you have received it. Because I didn't receive any confirmation message.

closed #134837

Water Utility Billing Problems

Case Date:
10/17/2013

Dana Leann Mobley called questioning why she is being billed for wastewater. Claims she is on septic. However, upon review of CUBS acct, it appears that she was part of the SR 48 project and the State paid her connection fees. Nancy has previous knowledge of this acct. Please review and contact customer back at 336-1095. Her address is 5414 W SR 48. System couldn't find the address.

closed #136086

Water Utility Billing Problems

Case Date:
1/25/2014

Good morning! We have 4 client accounts which never received the mailed invoice this month. They just generated on a missing bill report and I just pulled them from the website. Please protect the following accounts from service disruption and waive any late fees as a courtesy for 14 days to allow us time to process the bills and issue payment. H & R Block: 15471-001 Baxter Pharmaceutical Solutions LLC III, IIII, and V 20753-003 20809-003 11112-003 Thank you!!