11/01/2023
ATTENTION!! ATTENTION!! ATTENTION!!
TO THE NAWEC ( COMPANY)
IT'S HAS HAPPEN IN SEREKUNDA 59 SEREJOBE.
HAVING A SHEARING METER WATER BILLS INTO TENNENCY FOR OVER YEARS,
USING MANPOWER TO TATCH WATER OUTSIDE AWAYS FROM YOUR SERVICE WITHOUT WATER IN SEVERAL PURPOSE TO USE.
KNOWING AND EXPERIENCING TO EVERY MONTH THAT WHEN WATER BILLING COMES TO OUR ASPECT EVEN BEFORE WHEN WE USE TO HAVE WATER ON BEHAVE OF ALL TENNENCY WE PAYS.
DEVIDING IT TO SHOPS BUT THIS YEAR HAPPEN TO SERVICE (NAWEC), THAT WE OWE YOU A SUM OF 21,000 DALLAS! HOW COMES?
DOUGTS ARE WHERE! THAT ARRIES COME FROM AND WHO HAS TO PAY THAT AMOUNT OF MONEY.
ALL OF A SUDDEN YOU CAME TO DISCONNECT OUR ELECTRICITY.
ESCO-FUSES ON OUR (GASSPOWER METER), SUPPLIES THAT WE PAY WITH OUR OWN CASH MONEY FOR 4 CONSECUTIVE BUSINESS DAYS WE DON'T HAVE NO LIGHT,
DENIED US WITH ELECTRICITY LIGHT AS BUSINESS MENS, PARTNERS ESPECIALLY ONCE USING FRIEDGRATOR AND SO ON, THIS TANTAMOUNT FROM YOUR APPEARANCE INTO YOUR SERVICE'S.
AND IT'S NOT A RIGHTFUL LOW WITHIN YOUR SERVICE IN THE COMMUNITY.
WE NEED OUR LIGHT BACK AND HAS NOTHING TO DO WITH WATER BILLS.
YOU NEED TO FIND OUT WHERE THAT PROBLEM COMES FROM, INDEED WE HAVE DID OUR LEVEL BEST TO PAY OUR WATER BILL MONTHLY.
FROM WHICH BOOK OF LOW, FINE OUT THIS STATEMENT IS FOR YOU.
THANK YOU.
