closed #92762
Trash
909 E 2nd ST
- Case Date:
- 5/30/2006
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.
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.
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.
Letter rec'd. at CBU concerns storm sewer system along Ruby Lane to Mitchell and Southdowns Avenues. Mr. Rayfield is concerned about the drain connection. Since this project is a Public Works project, this letter was referred to DPW.
Received letter of trash appliances at McGarry's Appliance store.
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.
Received letter that the weeds are tall in the 2400 block of S. Rogers Street.