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CreatedAt
1/27/2023 11:13:26 AM
UpdatedAt
3/15/2023 10:28:09 AM
Subject
INCORRECT CHARGE/CREDIT DUE
Description
I refer to my email dated 14/07/22 wherein it was brought to your attention the following: 1. You are charging the incorrect tariff on account 10173472/10423961 2. You are charging the same meter on two seperate accounts. Please see my documentation attached. There has been absolutely no effort made to rectify the issue, as well as to the fact that you have put me on your disconnection list. I trust that this account will now be rectified, all interest credited off as well as to any and all reconnection fees.
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23
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26434
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15
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23
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144264
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2438
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