city of charlotte (water)

 

Dirty water and fake charges

they taking fully advantage the people who's going in crisis ministry

Hemal shah

address

complaint

over charges on bill and311 never explaining bill when service disconnect 11-4-2024 and they never create bill for nov24, and December bill 149.80 total include 56 fee reconnect and disconnect so 149.80-56=93.80 bill when balance was$13

.80 so 80 charges for 1 ccf 188.60-175=13.80+80=93.80+56=149.80+13.80=163.60-35=128.60+51.64=180.24 bill for January due 2025 my concern without knowledge $80.00 add up in account when they forgot to print statement and mail it out to me once service disconnected in 11-4-2024

call 311 billing inquiry they declining to explain over charges Bill $188.90 in oct34 paid 175.00 =13.80 bill and they never generate November bill but add $80.00 =93.80 for 1 ccf+56 disconnect and reconnect fee=149.80 =13.80 add up=163.60 bill minus 35.00 payment= 12860 dec bill +51.64= 180.24 bill,1 ccf shouldn't be a $80.00 so where is it is came from/they aren't telling me after making personal visit and phone call 311.every time service disconnecting they were charge me fraudulent extra money in account and not helping when calling 311 once service disconnected they take a advantage. Service disconnecting every 2 months after when bill about 175 to 200 and when we are using 1 ccf and maximums 2 ccf each month

online credit card payment should not show up in bill

means credit missing in statement

i called 311 and request for refund but they rude to me and never pay attention and force me to pay full bill

bill calculation is wrong

check below pages'

2-month bill 180 $ and i disagree with bill

my spouse got hatrex surgery on 3-22-2024 

she got sponge bath for month\

she never takes shower

 311 associates told me bill was in November used 1 ccf and December 2 ccf= 3 ccf bill shouldn't be $ 134.24

135+56=180.24 total bill this is wrong bill means total 3 ccf $134.24 when past due was 13.90 

134.24-13.90= 124.34(two month) or (124.34+56+1390) =180.24

October bill was 188.60

paid 150

paid 25.00

balance left $13.90

13.90

180.24-13.90= 166.34 (included 56.00 disconnect and reconnect fee)

180.24-56=124.24 (2-month bill)

city of charlotte forgets to generate bill in November after water disconnected.

2-4-2025 water Disconnected

--

Thanks

Hemal shah

gas co file

PN-15-137316
I am hemal shah
I Received your latter form date february16,2015
Writing Regarding Piedmont natural gas issue
Issue :
I Made overpayment
Overpayment Not Showing Credits In Account

2012 Department of social service paid amount not show up credit in account

crisis ministry paid amount not showing credits in account
I had a hardship And crisis Ministry paid full Amount

February 2014 crisis paid $ 84.00

three week money not show up in piedmont natural gas account

call piedmont discuss about crisis paid $84.00

According to gas company they not receiving any money from crisis

I have to pay $ 84.00 i had balance $ 250 about in bank

I paid $ 84.00 check and check clear in bank they received money from me

Other side i contact crisis about $84.00 they paid to piedmont natural gas

According to crisis ministry they Paid $ 84.00 to piedmont natural gas

Call Piedmont Natural Gas Comapny

According to them they not receiving any money from crisis ministry

Visit crisis ministry again according to crisis ministry they paid $84.00

Call back piedmont natural gas according to gas company they got money from me $84 not from crisis

I Got argument with gas company they got money from both side

The acccount should be credit 84.00 $ if paid over

Credit never show up in account

Visit crisis again and request proof of payment for $84.00 crisis refuse to providing proof of bill payment

Call back piedmont natural gas company and ask for credit amount in bill $84.00

This all top writing related issue not resolve

Gas disconnected in june 25,2014

Before disconnecting gas i had a notice from piedmont natural gas company

With that notice visited in crisis ministry according to them i am safe

According to crisis ministry they contact gas company and they will not going to disconnect my service

Once i am back home i founded my gas disconnect

Last 10 year they stolen lot's of money from my pocket

According to my knowledge $84 was credit in account by crisis paid but piedmont natural gas disconnected service in june 2014

We was without gas until august 2014

Paid full amount after service start

Paid $ 10 fee every month

I would like to know about fee charges

Thermostat count and that apply with multiply with 1.13 and total founded wrong

According to piedmont natural gas bill amount would be same as is last year month bill amount was i had it

This year Department of social service paid $ 300 and is not showing credit

Request to fix issue

Thanks

Hemal Shah

10519 pickerel lane

Charlotte

NC 28213

hemalshah 2014 bill issue

i got bad calculation in bill ,i am goinfg to postcopy past from other web blog herelater on
i had a utility with piedmont natural gas and i file complain with state and send mail but no response from raleigh.my previouuse sevice disconnected on 06-25-2014 and once i paid full they not start service next day then after three day call and request for service need to start,they had only one technician who are working and they came after 8 day 2nd time service start when i paid in advance 145fee=5.52 other=150.52
first bill i paid with two check 145+5.52=150.52 full next bill i got94.23 and i did not paid amount on timethen third bill come with total150.22+94.13=244.45 at the time i received this bill before that i was sended 150.22
4th bill i got (244.45-150.52=123.16)
this bill new charge add up 107.83 (i have to pay 28.93)means 28.93+107.83=136.76 i need to pay but they creat total  amount is 107.83+123.16=230.16 and i was paid 94.13 in past month they not subtract from 230.99 they keep forward charge in account
$28.93 lost in mail or they not casha amount of that check?
once they got 94.13 amount they subtact like (230.99-94.13=136.86
so they bill for 136.86  bill i need to pay they charge new is first time bill was 150.52 they force to pay that amount agin with final notice
this is not fair they had a bad calculation on statement
payment: late payment they never post credit in account and i like to fixsolution and it's fair it's not solve and paid few hundered doller over
2014 february i paid $ 84 but other side same amount crisi ministry paid but some how in three week piedmont natural not get money from crisis then gas co force me to pay $84 and i paid it and other side i investigation that crisis also paid same amount then they need to post credit in my account but they not and i call and concern over the phone but they tellingsomething else they not posting my request for investigation but they keep telling to me how much bill every month apply and final how much i need to pay!
http://www.nccourts.org/Forms/FormSearch.asp   


PN-15-137316
I am hemal shah
I Receivered your latter form date february16,2015
Writing Regarding Piedmoont natural gas issue
Isue
I Made overpayment
Overpayment Not Showing Cradit In Acccount
I had a hardship and crisis Ministry paid full Amount
 

hemalshah 2013 bill issue

i got bad calculation in bill ,i am goinfg to postcopy past from other web blog herelater on

hemalshah 2012 bill issue

i got bad calculation in bill ,i am goinfg to postcopy past from other web blog herelater on

hemal shahh 2011 bill issue

i got bad calculation in bill ,i am goinfg to postcopy past from other web blog herelater on

Hemal shah 2010 bill issue

i got bad calculation in bill ,i am goinfg to postcopy past from other web blog herelater on