ON 26 JUNE 2021 CONSUMER WAS BILLED (UNBILLED WATER) UNDER METER NUMBER 288493 IN THE SUM OF 1755.50 + VAT. <div>ON 27TH JUNE 2021 CONSUMER FURTHER BILLED INTERIM WATER UNDER METER NUMBER 19766995 IN THE SUM OF 169.93 + VAT.</div><div>PLEASE CONFIRM WHICH CHRRGE AND METER NUMBER IS THE CORRECT ONE AND DO NECESSARY ADJUSTMENTS.</div><div><br></div><div><b><u>QRC RESPONSE</u></b>: Customer was back charged for unbilled water charges and meter was added. this was based on audit findings that customer is liable for water charges. No adjustments are due</div>