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FIND ALL LINK CONTRACTS - BitCo & Link Africa
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Started: 2026-10-04 09:45:27
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LINK AFRICA SOURCE (Solid Link Africa)
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✓ Connected to Solid Link Africa
Contracts found:
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1. Service Tag: ETHAADA015_1
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Contract ID: 7431
Sub Account: A8066-1
NRC: 0
Charge: 4287
Start Date: 2018-01-19 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003441
Master Account: 7066
2. Service Tag: ETHAADA016_1
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Contract ID: 7145
Sub Account: A7780-1
NRC: 0
Charge: 4287
Start Date: 2014-11-21 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003442
Master Account: 6780
3. Service Tag: ETHAADA017_1
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Contract ID: 7144
Sub Account: A7779-1
NRC: 0
Charge: 4287
Start Date: 2014-11-24 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003443
Master Account: 6779
4. Service Tag: ETHAADA018_1
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Contract ID: 7143
Sub Account: A7778-1
NRC: 0
Charge: 4287
Start Date: 2015-01-30 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003501
Master Account: 6778
5. Service Tag: ETHAADA019_1
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Contract ID: 7142
Sub Account: A7777-1
NRC: 0
Charge: 4287
Start Date: 2015-01-30 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003502
Master Account: 6777
6. Service Tag: ETHAADA020_1
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Contract ID: 7141
Sub Account: A7776-1
NRC: 0
Charge: 4287
Start Date: 2015-01-30 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003503
Master Account: 6776
7. Service Tag: ETHAADA021_1
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Contract ID: 7140
Sub Account: A7775-1
NRC: 0
Charge: 4287
Start Date: 2015-11-06 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003444
Master Account: 6775
8. Service Tag: ETHAADA022_1
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Contract ID: 7139
Sub Account: A7774-1
NRC: 0
Charge: 4287
Start Date: 2015-01-30 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Pietermaritzburg, LAS003504
Master Account: 6774
9. Service Tag: ETHAADA023_1
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Contract ID: 7138
Sub Account: A7773-1
NRC: 0
Charge: 4287
Start Date: 2014-11-21 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003445
Master Account: 6773
10. Service Tag: ETHAADA024_1
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Contract ID: 7137
Sub Account: A7772-1
NRC: 0
Charge: 4287
Start Date: 2014-11-13 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003432
Master Account: 6772
11. Service Tag: ETHAADA025_1
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Contract ID: 7136
Sub Account: A7771-1
NRC: 0
Charge: 4287
Start Date: 2014-11-13 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003433
Master Account: 6771
12. Service Tag: ETHAADA026_1
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Contract ID: 7135
Sub Account: A7770-1
NRC: 0
Charge: 4287
Start Date: 2014-11-13 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003446
Master Account: 6770
13. Service Tag: ETHAADA027_1
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Contract ID: 7134
Sub Account: A7769-1
NRC: 0
Charge: 4287
Start Date: 2014-11-13 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003447
Master Account: 6769
14. Service Tag: ETHAADA030_1
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Contract ID: 7133
Sub Account: A7768-1
NRC: 0
Charge: 4287
Start Date: 2014-11-13 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003448
Master Account: 6768
15. Service Tag: ETHAADA031_1
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Contract ID: 7132
Sub Account: A7767-1
NRC: 0
Charge: 4287
Start Date: 2014-11-13 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003449
Master Account: 6767
16. Service Tag: ETHAADA033_1
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Contract ID: 7131
Sub Account: A7766-1
NRC: 0
Charge: 4287
Start Date: 2014-11-13 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003450
Master Account: 6766
17. Service Tag: ETHAADA034_1
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Contract ID: 7130
Sub Account: A7765-1
NRC: 0
Charge: 4287
Start Date: 2014-11-13 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003451
Master Account: 6765
18. Service Tag: ETHAADA035_1
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Contract ID: 7129
Sub Account: A7764-1
NRC: 0
Charge: 4287
Start Date: 2014-11-13 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Pietermaritzburg, LAS003452
Master Account: 6764
19. Service Tag: ETHAADA036_1
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Contract ID: 7128
Sub Account: A7763-1
NRC: 0
Charge: 4287
Start Date: 2014-11-13 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003434
Master Account: 6763
20. Service Tag: ETHAADA037_1
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Contract ID: 7127
Sub Account: A7762-1
NRC: 0
Charge: 4287
Start Date: 2014-11-13 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003435
Master Account: 6762
21. Service Tag: ETHAADA038_1
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Contract ID: 7126
Sub Account: A7761-1
NRC: 0
Charge: 4287
Start Date: 2014-11-13 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003436
Master Account: 6761
22. Service Tag: ETHAADA039_1
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Contract ID: 7125
Sub Account: A7760-1
NRC: 0
Charge: 4287
Start Date: 2014-11-13 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003437
Master Account: 6760
23. Service Tag: ETHAADA040_1
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Contract ID: 7124
Sub Account: A7759-1
NRC: 0
Charge: 4287
Start Date: 2014-11-13 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Pietermaritzburg, LAS003438
Master Account: 6759
24. Service Tag: ETHAADA041_1
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Contract ID: 7090
Sub Account: A7725-1
NRC: 0
Charge: 4287
Start Date: 2015-02-20 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003524
Master Account: 6725
25. Service Tag: ETHAADA042_1
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Contract ID: 7089
Sub Account: A7724-1
NRC: 0
Charge: 4287
Start Date: 2015-02-20 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003525
Master Account: 6724
26. Service Tag: ETHAADA043_1
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Contract ID: 7088
Sub Account: A7723-1
NRC: 0
Charge: 4287
Start Date: 2015-02-26 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003526
Master Account: 6723
27. Service Tag: ETHAADA044_1
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Contract ID: 7123
Sub Account: A7758-1
NRC: 0
Charge: 4287
Start Date: 2015-02-13 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003527
Master Account: 6758
28. Service Tag: ETHAADA046_1
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Contract ID: 7122
Sub Account: A7757-1
NRC: 0
Charge: 4287
Start Date: 2014-12-05 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003500
Master Account: 6757
29. Service Tag: ETHAADA047_1
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Contract ID: 7121
Sub Account: A7756-1
NRC: 0
Charge: 4287
Start Date: 2015-03-20 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Johannesburg, LAS003617
Master Account: 6756
30. Service Tag: ETHAADA048_1
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Contract ID: 7067
Sub Account: A7702-1
NRC: 0
Charge: 4287
Start Date: 2017-04-24 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS004026
Master Account: 6702
31. Service Tag: ETHAADA049_1
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Contract ID: 7120
Sub Account: A7755-1
NRC: 0
Charge: 4287
Start Date: 2015-02-28 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003528
Master Account: 6755
32. Service Tag: ETHAADA050_1
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Contract ID: 7119
Sub Account: A7754-1
NRC: 0
Charge: 4287
Start Date: 2015-02-28 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003529
Master Account: 6754
33. Service Tag: ETHAADA051_1
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Contract ID: 7117
Sub Account: A7752-1
NRC: 0
Charge: 4287
Start Date: 2015-09-10 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Pietermaritzburg, LAS003664
Master Account: 6752
34. Service Tag: ETHAADA052_1
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Contract ID: 7118
Sub Account: A7753-1
NRC: 0
Charge: 4287
Start Date: 2015-02-28 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Johannesburg, LAS003530
Master Account: 6753
35. Service Tag: ETHAADA053_1
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Contract ID: 7068
Sub Account: A7703-1
NRC: 0
Charge: 4287
Start Date: 2017-04-24 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS004025
Master Account: 6703
36. Service Tag: ETHAADA055_1
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Contract ID: 7087
Sub Account: A7722-1
NRC: 0
Charge: 4287
Start Date: 2014-09-26 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Pietermaritzburg, LAS003430
Master Account: 6722
37. Service Tag: ETHAADA057_1
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Contract ID: 7110
Sub Account: A7745-1
NRC: 0
Charge: 4287
Start Date: 2015-08-06 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003660
Master Account: 6745
38. Service Tag: ETHAADA058_1
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Contract ID: 7109
Sub Account: A7744-1
NRC: 0
Charge: 4287
Start Date: 2015-07-20 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003655
Master Account: 6744
39. Service Tag: ETHAADA060_1
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Contract ID: 7091
Sub Account: A7726-1
NRC: 0
Charge: 4287
Start Date: 2015-06-05 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003652
Master Account: 6726
40. Service Tag: ETHAADA062_1
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Contract ID: 7108
Sub Account: A7743-1
NRC: 0
Charge: 4287
Start Date: 2015-08-06 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003661
Master Account: 6743
41. Service Tag: ETHAADA065_1
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Contract ID: 7274
Sub Account: A7909-1
NRC: 0
Charge: 4287
Start Date: 2016-03-17 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003822
Master Account: 6909
42. Service Tag: ETHAADA067_1
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Contract ID: 7116
Sub Account: A7751-1
NRC: 0
Charge: 4287
Start Date: 2015-10-09 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003667
Master Account: 6751
43. Service Tag: ETHAADA068_1
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Contract ID: 7115
Sub Account: A7750-1
NRC: 0
Charge: 4287
Start Date: 2015-10-09 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003668
Master Account: 6750
44. Service Tag: ETHAADA069_1
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Contract ID: 7114
Sub Account: A7749-1
NRC: 0
Charge: 4287
Start Date: 2015-10-09 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003669
Master Account: 6749
45. Service Tag: ETHAADA072_1
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Contract ID: 7269
Sub Account: A7904-1
NRC: 0
Charge: 4287
Start Date: 2016-05-20 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003835
Master Account: 6904
46. Service Tag: ETHAADA075_1
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Contract ID: 7273
Sub Account: A7908-1
NRC: 0
Charge: 4287
Start Date: 2016-03-17 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003823
Master Account: 6908
47. Service Tag: ETHAADA076_1
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Contract ID: 7086
Sub Account: A7721-1
NRC: 0
Charge: 4287
Start Date: 2015-12-08 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003741
Master Account: 6721
48. Service Tag: ETHAADA077_1
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Contract ID: 7113
Sub Account: A7748-1
NRC: 0
Charge: 4287
Start Date: 2015-10-09 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003670
Master Account: 6748
49. Service Tag: ETHAADA078_1
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Contract ID: 7105
Sub Account: A7740-1
NRC: 0
Charge: 4287
Start Date: 2015-10-23 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003671
Master Account: 6740
50. Service Tag: ETHAADA079_1
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Contract ID: 7103
Sub Account: A7738-1
NRC: 0
Charge: 4287
Start Date: 2015-07-20 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003656
Master Account: 6738
51. Service Tag: ETHAADA080_1
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Contract ID: 7085
Sub Account: A7720-1
NRC: 0
Charge: 4287
Start Date: 2015-12-08 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003742
Master Account: 6720
52. Service Tag: ETHAADA081_1
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Contract ID: 7080
Sub Account: A7715-1
NRC: 0
Charge: 4287
Start Date: 2016-01-12 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003793
Master Account: 6715
53. Service Tag: ETHAADA082_1
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Contract ID: 7076
Sub Account: A7711-1
NRC: 0
Charge: 4287
Start Date: 2016-06-01 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003866
Master Account: 6711
54. Service Tag: ETHAADA085_1
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Contract ID: 7107
Sub Account: A7742-1
NRC: 0
Charge: 4287
Start Date: 2015-08-06 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003662
Master Account: 6742
55. Service Tag: ETHAADA086_1
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Contract ID: 7084
Sub Account: A7719-1
NRC: 0
Charge: 4287
Start Date: 2015-12-08 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003743
Master Account: 6719
56. Service Tag: ETHAADA087_1
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Contract ID: 7079
Sub Account: A7714-1
NRC: 0
Charge: 4287
Start Date: 2016-01-12 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003794
Master Account: 6714
57. Service Tag: ETHAADA088_1
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Contract ID: 7272
Sub Account: A7907-1
NRC: 0
Charge: 4287
Start Date: 2016-03-17 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003824
Master Account: 6907
58. Service Tag: ETHAADA089_1
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Contract ID: 7268
Sub Account: A7903-1
NRC: 0
Charge: 4287
Start Date: 2016-05-31 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003836
Master Account: 6903
59. Service Tag: ETHAADA090_1
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Contract ID: 7112
Sub Account: A7747-1
NRC: 0
Charge: 4287
Start Date: 2015-10-09 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003672
Master Account: 6747
60. Service Tag: ETHAADA091_1
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Contract ID: 7078
Sub Account: A7713-1
NRC: 0
Charge: 4287
Start Date: 2016-01-12 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003795
Master Account: 6713
61. Service Tag: ETHAADA092_1
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Contract ID: 7077
Sub Account: A7712-1
NRC: 0
Charge: 4287
Start Date: 2016-01-12 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003796
Master Account: 6712
62. Service Tag: ETHAADA093_1
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Contract ID: 7075
Sub Account: A7710-1
NRC: 0
Charge: 4287
Start Date: 2016-06-01 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003867
Master Account: 6710
63. Service Tag: ETHAADA096_1
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Contract ID: 7073
Sub Account: A7708-1
NRC: 0
Charge: 4287
Start Date: 2016-07-18 00:00:00
End Date:
Product: N1_Link BTS
Customer: Southern Klipriviersberg Road,Klipriviersberg,Johannesburg SouthISP, Johannesburg, LAS003888
Master Account: 6708
64. Service Tag: ETHAADA098_1
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Contract ID: 7095
Sub Account: A7730-1
NRC: 0
Charge: 4287
Start Date: 2015-11-30 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003715
Master Account: 6730
65. Service Tag: ETHAADA099_1
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Contract ID: 7094
Sub Account: A7729-1
NRC: 0
Charge: 4287
Start Date: 2015-11-30 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003716
Master Account: 6729
66. Service Tag: ETHAADA100_1
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Contract ID: 7106
Sub Account: A7741-1
NRC: 0
Charge: 4287
Start Date: 2015-08-06 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003663
Master Account: 6741
67. Service Tag: ETHAADA101_1
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Contract ID: 7104
Sub Account: A7739-1
NRC: 0
Charge: 4287
Start Date: 2015-10-02 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003673
Master Account: 6739
68. Service Tag: ETHAADA102_1
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Contract ID: 7092
Sub Account: A7727-1
NRC: 0
Charge: 4287
Start Date: 2015-06-26 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003653
Master Account: 6727
69. Service Tag: ETHAADA103_1
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Contract ID: 7093
Sub Account: A7728-1
NRC: 0
Charge: 4287
Start Date: 2015-11-30 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Johannesburg, LAS003717
Master Account: 6728
70. Service Tag: ETHAADA105_1
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Contract ID: 7101
Sub Account: A7736-1
NRC: 0
Charge: 4287
Start Date: 2015-11-06 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003709
Master Account: 6736
71. Service Tag: ETHAADA106_1
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Contract ID: 7111
Sub Account: A7746-1
NRC: 0
Charge: 4287
Start Date: 2015-10-09 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003674
Master Account: 6746
72. Service Tag: ETHAADA107_1
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Contract ID: 7100
Sub Account: A7735-1
NRC: 0
Charge: 4287
Start Date: 2015-11-06 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003710
Master Account: 6735
73. Service Tag: ETHAADA108_1
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Contract ID: 7099
Sub Account: A7734-1
NRC: 0
Charge: 4287
Start Date: 2015-11-06 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003711
Master Account: 6734
74. Service Tag: ETHAADA109_1
--------------------------------------------------------------------------------
Contract ID: 7098
Sub Account: A7733-1
NRC: 0
Charge: 4287
Start Date: 2015-11-06 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003712
Master Account: 6733
75. Service Tag: ETHAADA111_1
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Contract ID: 7097
Sub Account: A7732-1
NRC: 0
Charge: 4287
Start Date: 2015-11-06 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003713
Master Account: 6732
76. Service Tag: ETHAADA112_1
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Contract ID: 7096
Sub Account: A7731-1
NRC: 0
Charge: 4287
Start Date: 2015-11-06 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003714
Master Account: 6731
77. Service Tag: ETHAADA113_1
--------------------------------------------------------------------------------
Contract ID: 7083
Sub Account: A7718-1
NRC: 0
Charge: 4287
Start Date: 2015-12-08 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003744
Master Account: 6718
78. Service Tag: ETHAADA114_1
--------------------------------------------------------------------------------
Contract ID: 7271
Sub Account: A7906-1
NRC: 0
Charge: 4287
Start Date: 2016-02-29 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003825
Master Account: 6906
79. Service Tag: ETHAADA115_1
--------------------------------------------------------------------------------
Contract ID: 7082
Sub Account: A7717-1
NRC: 0
Charge: 4287
Start Date: 2015-12-08 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003745
Master Account: 6717
80. Service Tag: ETHAADA116_1
--------------------------------------------------------------------------------
Contract ID: 7081
Sub Account: A7716-1
NRC: 0
Charge: 4287
Start Date: 2015-12-08 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Johannesburg, LAS003746
Master Account: 6716
81. Service Tag: ETHAADA117_1
--------------------------------------------------------------------------------
Contract ID: 7275
Sub Account: A7910-1
NRC: 0
Charge: 4287
Start Date: 2016-01-12 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Unknown, LAS003797
Master Account: 6910
82. Service Tag: ETHAADA118_1
--------------------------------------------------------------------------------
Contract ID: 7102
Sub Account: A7737-1
NRC: 0
Charge: 4287
Start Date: 2015-10-28 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003675
Master Account: 6737
83. Service Tag: ETHAADA120_1
--------------------------------------------------------------------------------
Contract ID: 7270
Sub Account: A7905-1
NRC: 0
Charge: 4287
Start Date: 2016-02-29 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Pietermaritzburg, LAS003826
Master Account: 6905
84. Service Tag: ETHAADA122_1
--------------------------------------------------------------------------------
Contract ID: 7267
Sub Account: A7902-1
NRC: 0
Charge: 4287
Start Date: 2016-05-20 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003837
Master Account: 6902
85. Service Tag: ETHAADA123_1
--------------------------------------------------------------------------------
Contract ID: 7266
Sub Account: A7901-1
NRC: 0
Charge: 4287
Start Date: 2016-05-20 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Johannesburg, LAS003838
Master Account: 6901
86. Service Tag: ETHAADA128_1
--------------------------------------------------------------------------------
Contract ID: 7432
Sub Account: A8067-1
NRC: 0
Charge: 3874
Start Date: 2017-11-08 00:00:00
End Date:
Product: N1_Link BTS
Customer: 5th Ave, Linden, Johannesburg, LAS004229
Master Account: 7067
87. Service Tag: ETHAADA135_1
--------------------------------------------------------------------------------
Contract ID: 7071
Sub Account: A7706-1
NRC: 0
Charge: 3874
Start Date: 2016-08-09 00:00:00
End Date:
Product: N1_Link BTS
Customer: Crowley Road,Bryanston, Johannesburg, LAS003938
Master Account: 6706
88. Service Tag: ETHAADA136_1
--------------------------------------------------------------------------------
Contract ID: 7074
Sub Account: A7709-1
NRC: 0
Charge: 3874
Start Date: 2016-07-01 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003887
Master Account: 6709
89. Service Tag: ETHAADA143_1
--------------------------------------------------------------------------------
Contract ID: 7264
Sub Account: A7899-1
NRC: 0
Charge: 4287
Start Date: 2018-05-01 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Johannesburg, LAS004505
Master Account: 6899
90. Service Tag: ETHAADA144_1
--------------------------------------------------------------------------------
Contract ID: 8331
Sub Account: A8966-1
NRC: 0
Charge: 1900
Start Date: 2018-05-30 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Cape Town, LAS004400
Master Account: 7966
91. Service Tag: ETHAADA145_1
--------------------------------------------------------------------------------
Contract ID: 7070
Sub Account: A7705-1
NRC: 0
Charge: 3874
Start Date: 2016-11-11 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Cape Town, LAS003988
Master Account: 6705
92. Service Tag: ETHAADA146_1
--------------------------------------------------------------------------------
Contract ID: 7063
Sub Account: A7698-1
NRC: 0
Charge: 3874
Start Date: 2017-09-22 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS004150
Master Account: 6698
93. Service Tag: ETHAADA147_1
--------------------------------------------------------------------------------
Contract ID: 7146
Sub Account: A7781-1
NRC: 0
Charge: 3874
Start Date: 2018-04-05 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Pietermaritzburg, LAS004428
Master Account: 6781
94. Service Tag: ETHAADA148_1
--------------------------------------------------------------------------------
Contract ID: 7258
Sub Account: A7893-1
NRC: 0
Charge: 3874
Start Date: 2019-03-01 00:00:00
End Date:
Product: N1_Link BTS
Customer: Estimated 105 meter from SANDOWN
BUS STOP,Grayston Dr, Near Stan Road, Morningside, Sandton, Johannesburg, LAS004450
Master Account: 6893
95. Service Tag: ETHAADA150_1
--------------------------------------------------------------------------------
Contract ID: 7434
Sub Account: A8069-1
NRC: 0
Charge: 3874
Start Date: 2017-10-23 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS004220
Master Account: 7069
96. Service Tag: ETHAADA151_1
--------------------------------------------------------------------------------
Contract ID: 7265
Sub Account: A7900-1
NRC: 0
Charge: 4287
Start Date: 2016-05-20 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Cape Town, LAS003851
Master Account: 6900
97. Service Tag: ETHAADA152_1
--------------------------------------------------------------------------------
Contract ID: 7072
Sub Account: A7707-1
NRC: 0
Charge: 3874
Start Date: 2016-08-09 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Pietermaritzburg, LAS003903
Master Account: 6707
98. Service Tag: ETHAADA153_1
--------------------------------------------------------------------------------
Contract ID: 7069
Sub Account: A7704-1
NRC: 0
Charge: 3874
Start Date: 2016-08-01 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS003990
Master Account: 6704
99. Service Tag: ETHAADA154_1
--------------------------------------------------------------------------------
Contract ID: 8513
Sub Account: A9148-1
NRC: 0
Charge: 288.75
Start Date: 2017-06-01 00:00:00
End Date:
Product: N1_Link Radius
Customer: Unspecified Location, Durban, LAS004101
Master Account: 8148
100. Service Tag: ETHAADA155_1
--------------------------------------------------------------------------------
Contract ID: 8514
Sub Account: A9149-1
NRC: 0
Charge: 288.75
Start Date: 2017-06-01 00:00:00
End Date:
Product: N1_Link Radius
Customer: Unspecified Location, Johannesburg, LAS004433
Master Account: 8149
101. Service Tag: ETHAADA156_1
--------------------------------------------------------------------------------
Contract ID: 7066
Sub Account: A7701-1
NRC: 0
Charge: 3874
Start Date: 2017-04-24 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Pietermaritzburg, LAS004027
Master Account: 6701
102. Service Tag: ETHAADA157_1
--------------------------------------------------------------------------------
Contract ID: 7433
Sub Account: A8068-1
NRC: 0
Charge: 3874
Start Date: 2017-12-05 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Johannesburg, LAS004221
Master Account: 7068
103. Service Tag: ETHAADA160_1
--------------------------------------------------------------------------------
Contract ID: 7065
Sub Account: A7700-1
NRC: 0
Charge: 3874
Start Date: 2017-04-24 00:00:00
End Date:
Product: N1_Link BTS
Customer: President Road
President Road,Newtown, Johannesburg, LAS004069
Master Account: 6700
104. Service Tag: ETHAADA161_1
--------------------------------------------------------------------------------
Contract ID: 8512
Sub Account: A9147-1
NRC: 0
Charge: 4436.25
Start Date: 2017-02-23 00:00:00
End Date:
Product: N1_Link Radius
Customer: Unspecified Location, Durban, LAS003996
Master Account: 8147
105. Service Tag: ETHAADA162_1
--------------------------------------------------------------------------------
Contract ID: 7064
Sub Account: A7699-1
NRC: 0
Charge: 3874
Start Date: 2017-06-01 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Pietermaritzburg, LAS004419
Master Account: 6699
106. Service Tag: ETHAADA163_1
--------------------------------------------------------------------------------
Contract ID: 8515
Sub Account: A9150-1
NRC: 0
Charge: 4436.25
Start Date: 2017-06-01 00:00:00
End Date:
Product: N1_Link Radius
Customer: Sloane Street & William Nicol Dr, Johannesburg, LAS004103
Master Account: 8150
107. Service Tag: ETHAADA164_1
--------------------------------------------------------------------------------
Contract ID: 7257
Sub Account: A7892-1
NRC: 0
Charge: 3874
Start Date: 2018-03-20 00:00:00
End Date:
Product: N1_Link BTS
Customer: Turnhout Ave, Germiston, Ekuruleni, LAS004371
Master Account: 6892
108. Service Tag: ETHAADA165_1
--------------------------------------------------------------------------------
Contract ID: 7435
Sub Account: A8070-1
NRC: 0
Charge: 3874
Start Date: 2017-09-22 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Johannesburg, LAS004166
Master Account: 7070
109. Service Tag: ETHAADA166_1
--------------------------------------------------------------------------------
Contract ID: 8316
Sub Account: A8951-1
NRC: 0
Charge: 1900
Start Date: 2018-05-30 00:00:00
End Date:
Product: N1_Link BTS
Customer: 3 Lloyd Place, Malvern, Queensburgh, Durban, LAS004385
Master Account: 7951
110. Service Tag: ETHAADA167_1
--------------------------------------------------------------------------------
Contract ID: 8317
Sub Account: A8952-1
NRC: 0
Charge: 1900
Start Date: 2018-05-30 00:00:00
End Date:
Product: N1_Link BTS
Customer: Ringwood Farm (MTN Siteshare), Old Main Road, CAMPERDOWN RURAL, Durban, LAS004386
Master Account: 7952
111. Service Tag: ETHAADA168_1
--------------------------------------------------------------------------------
Contract ID: 8480
Sub Account: A9115-1
NRC: 0
Charge: 1900
Start Date: 2018-02-28 00:00:00
End Date:
Product: N1_Link BTS
Customer: 300001 Street, Madundube, Cele/Vumengazi, Durban, LAS004245
Master Account: 8115
112. Service Tag: ETHAADA169_1
--------------------------------------------------------------------------------
Contract ID: 8318
Sub Account: A8953-1
NRC: 0
Charge: 1900
Start Date: 2018-05-30 00:00:00
End Date:
Product: N1_Link BTS
Customer: Nearest place is KEMPSTER AUTO (DURBAN), 109 MONTY NAICKER ROAD, Durban, Durban, LAS004387
Master Account: 7953
113. Service Tag: ETHAADA170_1
--------------------------------------------------------------------------------
Contract ID: 8319
Sub Account: A8954-1
NRC: 0
Charge: 1900
Start Date: 2018-05-30 00:00:00
End Date:
Product: N1_Link BTS
Customer: "Estimated 112 meter from SOFTWARE
FUTURES - NMP BUILDING, 90 BRAM FISCHER ROAD, Durban", Durban, LAS004388
Master Account: 7954
114. Service Tag: ETHAADA171_1
--------------------------------------------------------------------------------
Contract ID: 8320
Sub Account: A8955-1
NRC: 0
Charge: 1900
Start Date: 2018-05-30 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS004389
Master Account: 7955
115. Service Tag: ETHAADA172_1
--------------------------------------------------------------------------------
Contract ID: 8479
Sub Account: A9114-1
NRC: 0
Charge: 1900
Start Date: 2018-02-28 00:00:00
End Date:
Product: N1_Link BTS
Customer: Telkom Yard, 28 Kelly Road, Elangeni, Mpumalanga, Durban, LAS004244
Master Account: 8114
116. Service Tag: ETHAADA173_1
--------------------------------------------------------------------------------
Contract ID: 8321
Sub Account: A8956-1
NRC: 0
Charge: 1900
Start Date: 2018-05-30 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS004390
Master Account: 7956
117. Service Tag: ETHAADA174_1
--------------------------------------------------------------------------------
Contract ID: 8322
Sub Account: A8957-1
NRC: 0
Charge: 1900
Start Date: 2018-05-30 00:00:00
End Date: 2026-07-01 00:00:00
Product: N1_Link BTS
Customer: 33 School Road, Amanzimtoti, Durban, LAS004391
Master Account: 7957
118. Service Tag: ETHAADA174_1
--------------------------------------------------------------------------------
Contract ID: 31248
Sub Account: A8957-1
NRC: 0
Charge: 2400
Start Date: 2026-07-01 00:00:00
End Date:
Product: Link BTS Product_1 kms LoS-NET1_180months
Customer: 33 School Road, Amanzimtoti, Durban, LAS004391
Master Account: 7957
119. Service Tag: ETHAADA175_1
--------------------------------------------------------------------------------
Contract ID: 8323
Sub Account: A8958-1
NRC: 0
Charge: 1900
Start Date: 2018-05-30 00:00:00
End Date:
Product: N1_Link BTS
Customer: Queen Nandi Drive, Malukazi, Malagazi, Durban, LAS004392
Master Account: 7958
120. Service Tag: ETHAADA176_1
--------------------------------------------------------------------------------
Contract ID: 8481
Sub Account: A9116-1
NRC: 0
Charge: 1900
Start Date: 2018-02-28 00:00:00
End Date: 2026-07-01 00:00:00
Product: N1_Link BTS
Customer: 210/47 Nearest Known Street (19 meters)-R627 Road, Zimbali Coastal Estate, Dolphin Coast/Ballito, KwaDukuza, LAS004246
Master Account: 8116
121. Service Tag: ETHAADA176_1
--------------------------------------------------------------------------------
Contract ID: 31249
Sub Account: A9116-1
NRC: 0
Charge: 2900.00001
Start Date: 2026-07-01 00:00:00
End Date:
Product: Link BTS Product_1 kms LoS-NET1_180months
Customer: 210/47 Nearest Known Street (19 meters)-R627 Road, Zimbali Coastal Estate, Dolphin Coast/Ballito, KwaDukuza, LAS004246
Master Account: 8116
122. Service Tag: ETHAADA177_1
--------------------------------------------------------------------------------
Contract ID: 8324
Sub Account: A8959-1
NRC: 0
Charge: 1900
Start Date: 2018-05-30 00:00:00
End Date: 2026-07-01 00:00:00
Product: N1_Link BTS
Customer: Off the M35, Golokodo-Ensimbini, Durban, LAS004393
Master Account: 7959
123. Service Tag: ETHAADA177_1
--------------------------------------------------------------------------------
Contract ID: 31245
Sub Account: A8959-1
NRC: 0
Charge: 2900.00001
Start Date: 2026-07-01 00:00:00
End Date:
Product: Link BTS Product_1 kms LoS-NET1_180months
Customer: Off the M35, Golokodo-Ensimbini, Durban, LAS004393
Master Account: 7959
124. Service Tag: ETHAADA178_1
--------------------------------------------------------------------------------
Contract ID: 8325
Sub Account: A8960-1
NRC: 0
Charge: 1900
Start Date: 2018-05-30 00:00:00
End Date: 2026-07-01 00:00:00
Product: N1_Link BTS
Customer: 25 610268 Street, Oakfordville, Iqadi, KwaDukuza, LAS004394
Master Account: 7960
125. Service Tag: ETHAADA178_1
--------------------------------------------------------------------------------
Contract ID: 31246
Sub Account: A8960-1
NRC: 0
Charge: 2400
Start Date: 2026-07-01 00:00:00
End Date:
Product: Link BTS Product_1 kms LoS-NET1_180months
Customer: 25 610268 Street, Oakfordville, Iqadi, KwaDukuza, LAS004394
Master Account: 7960
126. Service Tag: ETHAADA179_1
--------------------------------------------------------------------------------
Contract ID: 7259
Sub Account: A7894-1
NRC: 0
Charge: 3874
Start Date: 2019-09-04 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS004491
Master Account: 6894
127. Service Tag: ETHAADA180_1
--------------------------------------------------------------------------------
Contract ID: 7278
Sub Account: A7913-1
NRC: 0
Charge: 4287
Start Date: 2020-02-25 00:00:00
End Date:
Product: N1_Link BTS
Customer: Estimated 118 meter from
NEDERDUITSCH HERVORMDE KERK
VAN AFRIKA -
NEDERLANSSPREKENDE, 4 Sherbourne Road, PARKTOWN, Johannebsurg, Johannesburg, LAS004546
Master Account: 6913
128. Service Tag: ETHAADA181_1
--------------------------------------------------------------------------------
Contract ID: 7260
Sub Account: A7895-1
NRC: 0
Charge: 4287
Start Date: 2019-09-09 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS004492
Master Account: 6895
129. Service Tag: ETHAADA183_1
--------------------------------------------------------------------------------
Contract ID: 7261
Sub Account: A7896-1
NRC: 0
Charge: 4287
Start Date: 2019-09-09 00:00:00
End Date:
Product: N1_Link BTS
Customer: Wackenshaw Estate, Chapman Drive Ballito, KwaDukuza, LAS004493
Master Account: 6896
130. Service Tag: ETHAADA184_1
--------------------------------------------------------------------------------
Contract ID: 7276
Sub Account: A7911-1
NRC: 0
Charge: 4287
Start Date: 2019-11-19 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS004504
Master Account: 6911
131. Service Tag: ETHAADA185_1
--------------------------------------------------------------------------------
Contract ID: 8695
Sub Account: A9330-1
NRC: 0
Charge: 4267
Start Date: 2020-05-01 00:00:00
End Date:
Product: N1_Link BTS
Customer: Estimated 267 meter from WINSTON
BUSINESS PARK,50 WINSTON ROAD, PIETERMARITZBURG, Durban, LAS004578
Master Account: 8330
132. Service Tag: ETHAADA186_1
--------------------------------------------------------------------------------
Contract ID: 7263
Sub Account: A7898-1
NRC: 0
Charge: 4287
Start Date: 2019-10-17 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Ekuruleni, LAS004495
Master Account: 6898
133. Service Tag: ETHAADA187_1
--------------------------------------------------------------------------------
Contract ID: 7277
Sub Account: A7912-1
NRC: 0
Charge: 4287
Start Date: 2020-01-14 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Pietermaritzburg, LAS004532
Master Account: 6912
134. Service Tag: ETHAADA188_1
--------------------------------------------------------------------------------
Contract ID: 8694
Sub Account: A9329-1
NRC: 0
Charge: 4267
Start Date: 2020-05-01 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Durban, LAS004577
Master Account: 8329
135. Service Tag: ETHAADA189_1
--------------------------------------------------------------------------------
Contract ID: 7279
Sub Account: A7914-1
NRC: 0
Charge: 4287
Start Date: 2020-03-16 00:00:00
End Date:
Product: N1_Link BTS
Customer: Unspecified Location, Johannesburg, LAS004552
Master Account: 6914
136. Service Tag: ETHAADA192_1
--------------------------------------------------------------------------------
Contract ID: 8696
Sub Account: A9331-1
NRC: 0
Charge: 4267
Start Date: 2020-05-01 00:00:00
End Date:
Product: N1_Link BTS
Customer: Umdloti Exchange,69A Bellamont Road,Airport Area, LA Mercy, Durban, LAS004579
Master Account: 8331
137. Service Tag: ETHAADA193_1
--------------------------------------------------------------------------------
Contract ID: 8372
Sub Account: A9007-1
NRC: 0
Charge: 1900
Start Date: 2020-05-01 00:00:00
End Date:
Product: N1_Link BTS
Customer: Nearest place is WEST POINT
EXECUTIVE SUITES, 86 Grayston Drive
, MORNINGSIDE, SANDTON, Johannesburg, LAS004580
Master Account: 8007
138. Service Tag: ETHAADB019_1
--------------------------------------------------------------------------------
Contract ID: 8511
Sub Account: A9146-1
NRC: 0
Charge: 4436.25
Start Date: 2015-07-01 00:00:00
End Date:
Product: N1_Link Radius
Customer: Unspecified Location, Durban, LAS003901
Master Account: 8146
139. Service Tag: ETHAADB022_1
--------------------------------------------------------------------------------
Contract ID: 8692
Sub Account: A9327-1
NRC: 0
Charge: 4436.25
Start Date: 2016-06-21 00:00:00
End Date:
Product: N1_Link Radius
Customer: Unspecified Location, Pietermaritzburg, LAS002651
Master Account: 8327
140. Service Tag: ETHAADB027_1
--------------------------------------------------------------------------------
Contract ID: 8596
Sub Account: A9231-1
NRC: 0
Charge: 3640.9
Start Date: 2016-07-01 00:00:00
End Date:
Product: N1_Link Metro
Customer: Unspecified Location, Durban, LAS003902
Master Account: 8231
141. Service Tag: ETHAAIA120
--------------------------------------------------------------------------------
Contract ID: 22741
Sub Account: A23479-1
NRC: 0
Charge: 0
Start Date: 2023-07-01 00:00:00
End Date:
Product: Enterprise_20mbps-NET1_24months
Customer: Umlazi Mega City, Unknown, LA-DD-C1040
Master Account: 22479
142. Service Tag: ETHAAIA121
--------------------------------------------------------------------------------
Contract ID: 22742
Sub Account: A23480-1
NRC: 0
Charge: 0
Start Date: 2023-07-01 00:00:00
End Date:
Product: Enterprise_20mbps-NET1_24months
Customer: Mr Price, Value Centre, Springfiled, Unknown, LA-DD-C1041
Master Account: 22480
143. Service Tag: ETHAALA004_1
--------------------------------------------------------------------------------
Contract ID: 5908
Sub Account: A6550-1
NRC: 0
Charge: 2625
Start Date: 2019-10-01 00:00:00
End Date:
Product: N1_Link Metro
Customer: Shop No.210, Leonora Drive, Dolphin Coast, Durban, LAS002795
Master Account: 5550
144. Service Tag: ETHAALA006_1
--------------------------------------------------------------------------------
Contract ID: 5910
Sub Account: A6552-1
NRC: 0
Charge: 2100
Start Date: 2019-12-01 00:00:00
End Date:
Product: N1_Link Metro
Customer: 1 Palm Boulevard, Durban, LAS002812
Master Account: 5552
145. Service Tag: ETHAALA007_1
--------------------------------------------------------------------------------
Contract ID: 5911
Sub Account: A6553-1
NRC: 0
Charge: 2100
Start Date: 2019-12-01 00:00:00
End Date:
Product: N1_Link Metro
Customer: Unspecified Location, Johannesburg, LAS002813
Master Account: 5553
146. Service Tag: ETHAAMA008_1
--------------------------------------------------------------------------------
Contract ID: 1385
Sub Account: A2384-1
NRC: 0
Charge: 4677.75
Start Date: 2016-04-22 00:00:00
End Date:
Product: N1_Link Metro
Customer: Unspecified Location, Durban, LAS001252
Master Account: 1384
147. Service Tag: ETHAAMA010_1
--------------------------------------------------------------------------------
Contract ID: 1400
Sub Account: A2399-1
NRC: 0
Charge: 4677.75
Start Date: 2016-04-22 00:00:00
End Date:
Product: N1_Link Metro
Customer: Unspecified Location, Durban, LAS001259
Master Account: 1399
148. Service Tag: ETHAAMA013_1
--------------------------------------------------------------------------------
Contract ID: 1388
Sub Account: A2387-1
NRC: 0
Charge: 14033.25
Start Date: 2016-04-22 00:00:00
End Date:
Product: N1_Link Metro
Customer: Unspecified Location, Durban, LAS001253
Master Account: 1387
149. Service Tag: ETHAAMA014_1
--------------------------------------------------------------------------------
Contract ID: 1389
Sub Account: A2388-1
NRC: 0
Charge: 4677.75
Start Date: 2016-04-21 00:00:00
End Date:
Product: N1_Link Metro
Customer: Unspecified Location, Durban, LAS001247
Master Account: 1388
150. Service Tag: ETHAAMA017_1
--------------------------------------------------------------------------------
Contract ID: 1391
Sub Account: A2390-1
NRC: 0
Charge: 9355.5
Start Date: 2016-04-12 00:00:00
End Date:
Product: N1_Link Metro
Customer: Unspecified Location, Durban, LAS001243
Master Account: 1390
151. Service Tag: ETHAAMA020_1
--------------------------------------------------------------------------------
Contract ID: 1402
Sub Account: A2401-1
NRC: 0
Charge: 9355.5
Start Date: 2016-04-22 00:00:00
End Date:
Product: N1_Link Metro
Customer: Unspecified Location, Durban, LAS001261
Master Account: 1401
152. Service Tag: ETHAAMA074_1
--------------------------------------------------------------------------------
Contract ID: 1479
Sub Account: A2478-1
NRC: 0
Charge: 682.5
Start Date: 2016-09-30 00:00:00
End Date:
Product: N1_Link Radius
Customer: Unspecified Location, Durban, LAS001344
Master Account: 1478
153. Service Tag: ETHAAMA092_1
--------------------------------------------------------------------------------
Contract ID: 1480
Sub Account: A2479-1
NRC: 0
Charge: 2646
Start Date: 2016-08-31 00:00:00
End Date:
Product: N1_Link Radius
Customer: Unspecified Location, Durban, LAS001314
Master Account: 1479
154. Service Tag: ETHAAMA138_1
--------------------------------------------------------------------------------
Contract ID: 1534
Sub Account: A2533-1
NRC: 0
Charge: 2646
Start Date: 2017-05-31 00:00:00
End Date:
Product: N1_Link Radius
Customer: Unspecified Location, Durban, LAS001447
Master Account: 1533
155. Service Tag: ETHAAMA314_1
--------------------------------------------------------------------------------
Contract ID: 1413
Sub Account: A2412-1
NRC: 0
Charge: 14033.25
Start Date: 2017-08-31 00:00:00
End Date:
Product: N1_Link Metro
Customer: Unspecified Location, Durban, LAS001465
Master Account: 1412
156. Service Tag: ETHAANA002_1
--------------------------------------------------------------------------------
Contract ID: 1101
Sub Account: A2100-1
NRC: 0
Charge: 2100
Start Date: 2019-01-01 00:00:00
End Date:
Product: N1_Link Metro
Customer: Unspecified Location, Durban, LAS000640
Master Account: 1100
157. Service Tag: ETHAAOA004_1
--------------------------------------------------------------------------------
Contract ID: 2695
Sub Account: A3692-1
NRC: 0
Charge: 2646
Start Date: 2016-07-01 00:00:00
End Date:
Product: N1_Link Radius
Customer: Unspecified Location, Durban, LAS001498
Master Account: 2692
158. Service Tag: ETHAAOA007_1
--------------------------------------------------------------------------------
Contract ID: 2696
Sub Account: A3693-1
NRC: 0
Charge: 2646
Start Date: 2016-12-31 00:00:00
End Date:
Product: N1_Link Radius
Customer: Unspecified Location, Durban, LAS001501
Master Account: 2693
159. Service Tag: ETHAASA023_1
--------------------------------------------------------------------------------
Contract ID: 6151
Sub Account: A6793-1
NRC: 0
Charge: 2646
Start Date: 2016-05-01 00:00:00
End Date:
Product: N1_Link Radius
Customer: Unspecified Location, Durban, LAS002902
Master Account: 5793
160. Service Tag: ETHAATA001_1
--------------------------------------------------------------------------------
Contract ID: 6544
Sub Account: A7179-1
NRC: 0
Charge: 2646
Start Date: 2015-12-01 00:00:00
End Date:
Product: N1_Link Radius
Customer: Unspecified Location, Durban, LAS003010
Master Account: 6179
161. Service Tag: ETHAATA026AZ_1
--------------------------------------------------------------------------------
Contract ID: 6577
Sub Account: A7212-1
NRC: 0
Charge: 315
Start Date: 2019-06-01 00:00:00
End Date: 2026-10-01 00:00:00
Product: N1_Link Radius
Customer: Unspecified Location, Durban, LAS003031
Master Account: 6212
162. Service Tag: ETHAATA026I_1
--------------------------------------------------------------------------------
Contract ID: 6559
Sub Account: A7194-1
NRC: 0
Charge: 315
Start Date: 2016-11-30 00:00:00
End Date: 2026-09-14 00:00:00
Product: N1_Link Radius
Customer: Unspecified Location, Durban, LAS003046
Master Account: 6194
163. Service Tag: ETHAATA26AS_1
--------------------------------------------------------------------------------
Contract ID: 6568
Sub Account: A7203-1
NRC: 0
Charge: 315
Start Date: 2018-06-01 00:00:00
End Date:
Product: N1_Link Radius
Customer: Unspecified Location, Durban, LAS003066
Master Account: 6203
164. Service Tag: ETHABBD001_1
--------------------------------------------------------------------------------
Contract ID: 8871
Sub Account: A9504-1
NRC: 0
Charge: 10655.4
Start Date: 2018-07-31 00:00:00
End Date:
Product: N1_Link Metro
Customer: Unspecified Location, Durban, LAS004775
Master Account: 8504
165. Service Tag: ETHABBD002_1
--------------------------------------------------------------------------------
Contract ID: 8872
Sub Account: A9505-1
NRC: 0
Charge: 5327.7
Start Date: 2018-09-30 00:00:00
End Date:
Product: N1_Link Metro
Customer: Unspecified Location, Johannesburg, LAS004776
Master Account: 8505
166. Service Tag: ETHVAB0007_1
--------------------------------------------------------------------------------
Contract ID: 6750
Sub Account: A7385-1
NRC: 0
Charge: 3000
Start Date: 2018-03-31 00:00:00
End Date: 2022-05-24 00:00:00
Product: N1_Link Business
Customer: Thousand Hills Street (Corner R103), Durban, LAS000333
Master Account: 6385
167. Service Tag: ETHVAB0007_1
--------------------------------------------------------------------------------
Contract ID: 20332
Sub Account: A7385-1
NRC: 0
Charge: 5250
Start Date: 2022-05-24 00:00:00
End Date:
Product: N1_Link Business
Customer: Thousand Hills Street (Corner R103), Durban, LAS000333
Master Account: 6385
168. Service Tag: ETHVAB0012_1
--------------------------------------------------------------------------------
Contract ID: 6758
Sub Account: A7393-1
NRC: 0
Charge: 1312.5
Start Date: 2019-07-01 00:00:00
End Date:
Product: N1_Link Business
Customer: 10 Bougainvillia Road, Queensburgh, KwaZulu Natal, Durban, LAS000343
Master Account: 6393
169. Service Tag: ETHVAC0001_1
--------------------------------------------------------------------------------
Contract ID: 6746
Sub Account: A7381-1
NRC: 0
Charge: 840
Start Date: 2017-05-31 00:00:00
End Date:
Product: N1_Link NNI
Customer: Unspecified Location, Durban, LAS000329
Master Account: 6381
170. Service Tag: ETHVAF0004_1
--------------------------------------------------------------------------------
Contract ID: 799
Sub Account: A1798-1
NRC: 0
Charge: 1942.5
Start Date: 2019-06-01 00:00:00
End Date:
Product: N1_Link Business
Customer: 49 Fennis Close, Umbilo Industrial, Durban, Durban, LAS000506
Master Account: 798
171. Service Tag: ETHVAJ0001
--------------------------------------------------------------------------------
Contract ID: 1
Sub Account: A1001-1
NRC: 0
Charge: 840
Start Date: 2019-06-01 00:00:00
End Date:
Product: N1_Link NNI
Customer: Unspecified Location, Durban, LAS000001
Master Account: 1
172. Service Tag: ETHVAK0001_1
--------------------------------------------------------------------------------
Contract ID: 1031
Sub Account: A2030-1
NRC: 0
Charge: 840
Start Date: 2018-03-31 00:00:00
End Date:
Product: N1_Link NNI
Customer: Unspecified Location, Durban, LAS000458
Master Account: 1030
173. Service Tag: ETHVAM0001_1
--------------------------------------------------------------------------------
Contract ID: 1201
Sub Account: A2200-1
NRC: 0
Charge: 840
Start Date: 2017-10-31 00:00:00
End Date: 2026-06-30 00:00:00
Product: N1_Link NNI
Customer: Unspecified Location, Durban, LAS001199
Master Account: 1200
174. Service Tag: ETHVAM0001_1
--------------------------------------------------------------------------------
Contract ID: 31173
Sub Account: A2200-1
NRC: 0
Charge: 7350
Start Date: 2026-06-30 00:00:00
End Date:
Product: NNI_10Gbps_Net1_24months
Customer: Unspecified Location, Durban, LAS001199
Master Account: 1200
175. Service Tag: ETHVAM0003_1
--------------------------------------------------------------------------------
Contract ID: 1207
Sub Account: A2206-1
NRC: 0
Charge: 1312.5
Start Date: 2018-04-30 00:00:00
End Date:
Product: N1_Link Business
Customer: 19 Crewkerne Close, Somerset Park, Umhlanga rocks, Durban, LAS001201
Master Account: 1206
176. Service Tag: ETHVAN0001_1
--------------------------------------------------------------------------------
Contract ID: 1079
Sub Account: A2078-1
NRC: 0
Charge: 840
Start Date: 2019-02-01 00:00:00
End Date:
Product: N1_Link NNI
Customer: Unspecified Location, Durban, LAS000498
Master Account: 1078
177. Service Tag: ETHVAN0002_1
--------------------------------------------------------------------------------
Contract ID: 1080
Sub Account: A2079-1
NRC: 0
Charge: 4168.5
Start Date: 2019-06-01 00:00:00
End Date:
Product: N1_Link Business
Customer: 6 Kyalami Road, Westmead, 3610, Durban, LAS000499
Master Account: 1079
178. Service Tag: ETHVAP0003_1
--------------------------------------------------------------------------------
Contract ID: 3377
Sub Account: A4374-1
NRC: 0
Charge: 1102.5
Start Date: 2019-06-01 00:00:00
End Date:
Product: N1_Link Business
Customer: Unspecified Location, Ekuruleni, LAS002006
Master Account: 3374
179. Service Tag: ETHVAU0001_1
--------------------------------------------------------------------------------
Contract ID: 6966
Sub Account: A7601-1
NRC: 0
Charge: 840
Start Date: 2018-01-22 00:00:00
End Date:
Product: N1_Link NNI
Customer: Old Main Road and Margate Ave, Scottburgh , Durban, Durban, LAS003421
Master Account: 6601
180. Service Tag: ETHVAW0001_1
--------------------------------------------------------------------------------
Contract ID: 2741
Sub Account: A3738-1
NRC: 0
Charge: 800
Start Date: 2019-04-01 00:00:00
End Date: 2025-01-17 00:00:00
Product: N1_Link NNI
Customer: Unspecified Location, Durban, LAS001549
Master Account: 2738
181. Service Tag: ETHVAW0001_1
--------------------------------------------------------------------------------
Contract ID: 27891
Sub Account: A3738-1
NRC: 0
Charge: 3519
Start Date: 2025-01-17 00:00:00
End Date:
Product: NNI_5Gbps_Net1_24months
Customer: Unspecified Location, Durban, LAS001549
Master Account: 2738
182. Service Tag: ETHVAW0002_1
--------------------------------------------------------------------------------
Contract ID: 2739
Sub Account: A3736-1
NRC: 0
Charge: 2782.5
Start Date: 2019-03-01 00:00:00
End Date:
Product: N1_Link Business
Customer: 35 Elizabeth Ave, Illovu Beach, Durban, LAS001547
Master Account: 2736
183. Service Tag: ETHVAW0003_1
--------------------------------------------------------------------------------
Contract ID: 2742
Sub Account: A3739-1
NRC: 0
Charge: 9000
Start Date: 2019-06-01 00:00:00
End Date: 2023-01-10 00:00:00
Product: N1_Link Enterprise
Customer: Unspecified Location, Durban, LAS001548
Master Account: 2739
184. Service Tag: ETHVAW0003_1
--------------------------------------------------------------------------------
Contract ID: 21642
Sub Account: A3739-1
NRC: 0
Charge: 10000
Start Date: 2023-01-10 00:00:00
End Date: 2024-06-10 00:00:00
Product: N1_Link Enterprise
Customer: Unspecified Location, Durban, LAS001548
Master Account: 2739
185. Service Tag: ETHVAW0003_1
--------------------------------------------------------------------------------
Contract ID: 26195
Sub Account: A3739-1
NRC: 0
Charge: 12420
Start Date: 2024-06-10 00:00:00
End Date:
Product: Enterprise_800mbps-NET1_36months
Customer: Unspecified Location, Durban, LAS001548
Master Account: 2739
186. Service Tag: ETHVBC0001_1
--------------------------------------------------------------------------------
Contract ID: 6853
Sub Account: A7488-1
NRC: 0
Charge: 840
Start Date: 2018-09-30 00:00:00
End Date:
Product: N1_Link NNI
Customer: Unit 19, 1415 North Coast Road, Durban North, Durban, LAS003309
Master Account: 6488
187. Service Tag: ETHVBC0010_1
--------------------------------------------------------------------------------
Contract ID: 6873
Sub Account: A7508-1
NRC: 0
Charge: 1050
Start Date: 2019-03-01 00:00:00
End Date: 2024-07-15 00:00:00
Product: N1_Link Business
Customer: 17 Travertine Crescent, Briardene, Durban, LAS003335
Master Account: 6508
188. Service Tag: ETHVBC0010_1
--------------------------------------------------------------------------------
Contract ID: 26864
Sub Account: A7508-1
NRC: 0
Charge: 1552.5
Start Date: 2024-07-15 00:00:00
End Date:
Product: Business_50mbps-NET1_24months
Customer: 17 Travertine Crescent, Briardene, Durban, LAS003335
Master Account: 6508
189. Service Tag: ETHVBC0011_1
--------------------------------------------------------------------------------
Contract ID: 6859
Sub Account: A7494-1
NRC: 0
Charge: 1200
Start Date: 2019-04-01 00:00:00
End Date: 2024-11-21 00:00:00
Product: N1_Link Business
Customer: 114 Bluff Road Jacobs, Durban, LAS003319
Master Account: 6494
190. Service Tag: ETHVBC0011_1
--------------------------------------------------------------------------------
Contract ID: 27597
Sub Account: A7494-1
NRC: 0
Charge: 3105
Start Date: 2024-11-21 00:00:00
End Date:
Product: Business_200mbps-NET1_24months
Customer: 114 Bluff Road Jacobs, Durban, LAS003319
Master Account: 6494
191. Service Tag: ETHVBC0017_1
--------------------------------------------------------------------------------
Contract ID: 6860
Sub Account: A7495-1
NRC: 0
Charge: 1400
Start Date: 2019-04-01 00:00:00
End Date: 2021-05-07 00:00:00
Product: N1_Link Business
Customer: 42 Sucrose Crescent, Mount Edgecombe, Durban, LAS003322
Master Account: 6495
192. Service Tag: ETHVBC0017_1
--------------------------------------------------------------------------------
Contract ID: 10930
Sub Account: A7495-1
NRC: 0
Charge: 2000
Start Date: 2021-05-07 00:00:00
End Date: 2024-04-05 00:00:00
Product: N1_Link Business
Customer: 42 Sucrose Crescent, Mount Edgecombe, Durban, LAS003322
Master Account: 6495
193. Service Tag: ETHVBC0017_1
--------------------------------------------------------------------------------
Contract ID: 25812
Sub Account: A7495-1
NRC: 0
Charge: 2310
Start Date: 2024-04-05 00:00:00
End Date:
Product: Business_100mbps-NET1_24months
Customer: 42 Sucrose Crescent, Mount Edgecombe, Durban, LAS003322
Master Account: 6495
194. Service Tag: ETHVBC0018_1
--------------------------------------------------------------------------------
Contract ID: 6861
Sub Account: A7496-1
NRC: 0
Charge: 1400
Start Date: 2019-04-01 00:00:00
End Date: 2024-04-05 00:00:00
Product: N1_Link Business
Customer: 22 Burnside Road, Mont Edgecombe, Durban, LAS003323
Master Account: 6496
195. Service Tag: ETHVBC0018_1
--------------------------------------------------------------------------------
Contract ID: 25811
Sub Account: A7496-1
NRC: 0
Charge: 1575
Start Date: 2024-04-05 00:00:00
End Date:
Product: Business_50mbps-NET1_24months
Customer: 22 Burnside Road, Mont Edgecombe, Durban, LAS003323
Master Account: 6496
196. Service Tag: ETHVBC0026_1
--------------------------------------------------------------------------------
Contract ID: 6871
Sub Account: A7506-1
NRC: 0
Charge: 1753.5
Start Date: 2019-04-01 00:00:00
End Date:
Product: N1_Link Business
Customer: 45 Sunnyside Lane, New Germany, Pinetown, Durban, LAS003332
Master Account: 6506
197. Service Tag: ETHVBC0029_1
--------------------------------------------------------------------------------
Contract ID: 6876
Sub Account: A7511-1
NRC: 0
Charge: 1102.5
Start Date: 2019-05-01 00:00:00
End Date:
Product: N1_Link Business
Customer: Unit 4C, Ushukela Ind Park, Cnr Sundew & Syringa Roads, Cornubia, Durban, 4345, Durban, LAS003338
Master Account: 6511
198. Service Tag: ETHVBC0030_1
--------------------------------------------------------------------------------
Contract ID: 6872
Sub Account: A7507-1
NRC: 0
Charge: 2782.5
Start Date: 2019-04-01 00:00:00
End Date:
Product: N1_Link Business
Customer: 17 Progress Road, New Germany, Durban, LAS003334
Master Account: 6507
199. Service Tag: ETHVBC0035_1
--------------------------------------------------------------------------------
Contract ID: 6880
Sub Account: A7515-1
NRC: 0
Charge: 1850
Start Date: 2019-06-01 00:00:00
End Date: 2022-06-01 00:00:00
Product: N1_Link Business
Customer: 8 Mason Street Pinetown, Durban, LAS003345
Master Account: 6515
200. Service Tag: ETHVBC0035_1
--------------------------------------------------------------------------------
Contract ID: 19959
Sub Account: A7515-1
NRC: 0
Charge: 3675
Start Date: 2022-06-01 00:00:00
End Date:
Product: N1_Link Business
Customer: 8 Mason Street Pinetown, Durban, LAS003345
Master Account: 6515
201. Service Tag: ETHVBC0037_1
--------------------------------------------------------------------------------
Contract ID: 6884
Sub Account: A7519-1
NRC: 0
Charge: 1312.5
Start Date: 2019-07-01 00:00:00
End Date:
Product: N1_Link Business
Customer: 3rd floor 106 Avondale Road, Essenwood Durban, Durban, LAS003349
Master Account: 6519
202. Service Tag: ETHVBG0001_1
--------------------------------------------------------------------------------
Contract ID: 1177
Sub Account: A2176-1
NRC: 0
Charge: 840
Start Date: 2018-11-30 00:00:00
End Date:
Product: N1_Link NNI
Customer: Unspecified Location, Durban, LAS000931
Master Account: 1176
203. Service Tag: ETHVBG0002_1
--------------------------------------------------------------------------------
Contract ID: 1179
Sub Account: A2178-1
NRC: 0
Charge: 1050
Start Date: 2018-11-30 00:00:00
End Date: 2024-06-21 00:00:00
Product: N1_Link Business
Customer: Bridge City, Kwa Masshu, Durban, LAS000933
Master Account: 1178
204. Service Tag: ETHVBG0002_1
--------------------------------------------------------------------------------
Contract ID: 26192
Sub Account: A2178-1
NRC: 0
Charge: 1242
Start Date: 2024-06-21 00:00:00
End Date:
Product: Business_20mbps-NET1_24months
Customer: Bridge City, Kwa Masshu, Durban, LAS000933
Master Account: 1178
205. Service Tag: ETHVBG0003_1
--------------------------------------------------------------------------------
Contract ID: 1180
Sub Account: A2179-1
NRC: 0
Charge: 1050
Start Date: 2018-11-30 00:00:00
End Date: 2024-06-21 00:00:00
Product: N1_Link Business
Customer: L4 & L5 Ground evel, Bridge City Shopping City, Durban, LAS000934
Master Account: 1179
206. Service Tag: ETHVBG0003_1
--------------------------------------------------------------------------------
Contract ID: 26191
Sub Account: A2179-1
NRC: 0
Charge: 1242
Start Date: 2024-06-21 00:00:00
End Date:
Product: Business_20mbps-NET1_24months
Customer: L4 & L5 Ground evel, Bridge City Shopping City, Durban, LAS000934
Master Account: 1179
207. Service Tag: ETHVBG0010_1
--------------------------------------------------------------------------------
Contract ID: 1172
Sub Account: A2171-1
NRC: 0
Charge: 4200
Start Date: 2019-06-01 00:00:00
End Date:
Product: N1_Link Enterprise
Customer: 1 Iiland Grove Riverhorse Business Park, Durban, LAS000938
Master Account: 1171
208. Service Tag: ETHVBH0001_1
--------------------------------------------------------------------------------
Contract ID: 3369
Sub Account: A4366-1
NRC: 0
Charge: 840
Start Date: 2018-12-01 00:00:00
End Date:
Product: N1_Link NNI
Customer: 103 Kingsway Street, Warner Beach, Kingsburgh, Durban, LAS001957
Master Account: 3366
209. Service Tag: ETHVBH0002_1
--------------------------------------------------------------------------------
Contract ID: 3371
Sub Account: A4368-1
NRC: 0
Charge: 1250
Start Date: 2018-12-01 00:00:00
End Date: 2023-11-10 00:00:00
Product: N1_Link Business
Customer: 14 Monty Naiker Street, Durban, LAS001955
Master Account: 3368
210. Service Tag: ETHVBH0002_1
--------------------------------------------------------------------------------
Contract ID: 24762
Sub Account: A4368-1
NRC: 0
Charge: 1575
Start Date: 2023-11-10 00:00:00
End Date:
Product: Business_50mbps-NET3_24months
Customer: 14 Monty Naiker Street, Durban, LAS001955
Master Account: 3368
211. Service Tag: ETHVBH0013_1
--------------------------------------------------------------------------------
Contract ID: 3331
Sub Account: A4328-1
NRC: 0
Charge: 3000
Start Date: 2019-06-01 00:00:00
End Date: 2025-01-21 00:00:00
Product: N1_Link Business
Customer: 121 Dr Pixley Kaseme Street, Durban 4001 , Durban, LAS001967
Master Account: 3328
212. Service Tag: ETHVBH0013_1
--------------------------------------------------------------------------------
Contract ID: 27760
Sub Account: A4328-1
NRC: 0
Charge: 6727.5
Start Date: 2025-01-21 00:00:00
End Date:
Product: Business_1000mbps-NET1_36months
Customer: 121 Dr Pixley Kaseme Street, Durban 4001 , Durban, LAS001967
Master Account: 3328
213. Service Tag: ETHVBM0001_1
--------------------------------------------------------------------------------
Contract ID: 537
Sub Account: A1536-1
NRC: 0
Charge: 840
Start Date: 2019-06-01 00:00:00
End Date:
Product: N1_Link NNI
Customer: Unspecified Location, Durban, LAS000309
Master Account: 536
214. Service Tag: ETHVBO0001_1
--------------------------------------------------------------------------------
Contract ID: 1088
Sub Account: A2087-1
NRC: 0
Charge: 840
Start Date: 2019-10-01 00:00:00
End Date:
Product: N1_Link NNI
Customer: Unspecified Location, Durban, LAS000627
Master Account: 1087
215. Service Tag: ETHVBP0002_1
--------------------------------------------------------------------------------
Contract ID: 1076
Sub Account: A2075-1
NRC: 0
Charge: 840
Start Date: 2019-08-01 00:00:00
End Date:
Product: N1_Link NNI
Customer: Unspecified Location, Durban, LAS000481
Master Account: 1075
216. Service Tag: ETHVCP0001_1
--------------------------------------------------------------------------------
Contract ID: 701
Sub Account: A1700-1
NRC: 0
Charge: 840
Start Date: 2018-07-31 00:00:00
End Date:
Product: N1_Link NNI
Customer: Unspecified Location, Durban, LAS000401
Master Account: 700
217. Service Tag: ETHVCP0005_1
--------------------------------------------------------------------------------
Contract ID: 707
Sub Account: A1706-1
NRC: 0
Charge: 1312.5
Start Date: 2018-12-01 00:00:00
End Date:
Product: N1_Link Business
Customer: 45-47 Island Circle, Unit 5, Riverhorse Valley, Durban, LAS000407
Master Account: 706
218. Service Tag: ETHVCP0006_1
--------------------------------------------------------------------------------
Contract ID: 704
Sub Account: A1703-1
NRC: 0
Charge: 1850
Start Date: 2018-11-30 00:00:00
End Date: 2023-01-16 00:00:00
Product: N1_Link Business
Customer: 64 Marsellies Crescent, Briardene, Durban, LAS000404
Master Account: 703
219. Service Tag: ETHVCP0006_1
--------------------------------------------------------------------------------
Contract ID: 21706
Sub Account: A1703-1
NRC: 0
Charge: 2100
Start Date: 2023-01-16 00:00:00
End Date:
Product: Business_100mbps-NET1_36months
Customer: 64 Marsellies Crescent, Briardene, Durban, LAS000404
Master Account: 703
220. Service Tag: ETHVCP0007_1
--------------------------------------------------------------------------------
Contract ID: 691
Sub Account: A1690-1
NRC: 0
Charge: 1942.5
Start Date: 2018-12-01 00:00:00
End Date:
Product: N1_Link Business
Customer: 2 Kubu Avenue, Riverhorse Valley, Durban, LAS000409
Master Account: 690
221. Service Tag: ETHVCP0009_1
--------------------------------------------------------------------------------
Contract ID: 712
Sub Account: A1711-1
NRC: 0
Charge: 2782.5
Start Date: 2019-07-01 00:00:00
End Date:
Product: N1_Link Business
Customer: 1 Maryvale Road, Westville, Durban, LAS000423
Master Account: 711
222. Service Tag: ETHVCP0010_1
--------------------------------------------------------------------------------
Contract ID: 705
Sub Account: A1704-1
NRC: 0
Charge: 1942.5
Start Date: 2018-12-01 00:00:00
End Date:
Product: N1_Link Business
Customer: 35 Island Circle, Riverhorse Valley, Durban, LAS000405
Master Account: 704
223. Service Tag: ETHVCP0012_1
--------------------------------------------------------------------------------
Contract ID: 698
Sub Account: A1697-1
NRC: 0
Charge: 1312.5
Start Date: 2019-04-01 00:00:00
End Date:
Product: N1_Link Business
Customer: 74/75 Prince Mhlangana Road, Corovoca Township, KwaMashu, Durban, LAS000415
Master Account: 697
224. Service Tag: ETHVCP0014_1
--------------------------------------------------------------------------------
Contract ID: 708
Sub Account: A1707-1
NRC: 0
Charge: 1942.5
Start Date: 2019-06-01 00:00:00
End Date:
Product: N1_Link Business
Customer: Quad Court, 38 Masonic Eroad, South Beach, Durban, LAS000419
Master Account: 707
225. Service Tag: ETHVCP0017_1
--------------------------------------------------------------------------------
Contract ID: 709
Sub Account: A1708-1
NRC: 0
Charge: 1942.5
Start Date: 2019-06-01 00:00:00
End Date:
Product: N1_Link Business
Customer: Unit 3, Block A , Sunbury Park, 1 Douglas Saunders Drive, Durban, LAS000420
Master Account: 708
226. Service Tag: ETHVDA0001_1
--------------------------------------------------------------------------------
Contract ID: 8613
Sub Account: A9248-1
NRC: 0
Charge: 7350
Start Date: 2017-09-30 00:00:00
End Date:
Product: N1_Link NNI
Customer: Gateside Ave & Milburn Rd, Johannesburg, LAS004151
Master Account: 8248
227. Service Tag: ETHVDA0003_1
--------------------------------------------------------------------------------
Contract ID: 8602
Sub Account: A9237-1
NRC: 0
Charge: 1102.5
Start Date: 2019-03-01 00:00:00
End Date:
Product: N1_Link Business
Customer: 39 Station Drive, Morningside, Durban, LAS004458
Master Account: 8237
228. Service Tag: ETHVDA0005_1
--------------------------------------------------------------------------------
Contract ID: 8502
Sub Account: A9137-1
NRC: 0
Charge: 1942.5
Start Date: 2019-05-01 00:00:00
End Date:
Product: N1_Link Business
Customer: Brain Mazibuko Dr, Johannesburg, LAS004459
Master Account: 8137
229. Service Tag: ETHVFA0001_1
--------------------------------------------------------------------------------
Contract ID: 3291
Sub Account: A4288-1
NRC: 0
Charge: 800
Start Date: 2019-04-01 00:00:00
End Date:
Product: N1_Link NNI
Customer: Unspecified Location, Cape Town, LAS001798
Master Account: 3288
230. Service Tag: ETHVIA0001_1
--------------------------------------------------------------------------------
Contract ID: 3276
Sub Account: A4273-1
NRC: 0
Charge: 31000
Start Date: 2018-06-30 00:00:00
End Date:
Product: N1_Link Enterprise
Customer: Unspecified Location, KwaDukuza, LAS001770
Master Account: 3273
231. Service Tag: ETHVIA0002_1
--------------------------------------------------------------------------------
Contract ID: 3252
Sub Account: A4249-1
NRC: 0
Charge: 7000
Start Date: 2018-04-30 00:00:00
End Date:
Product: N1_Link NNI
Customer: 35-37 Island Circle, Riverhorse Valley, Durban, LAS001768
Master Account: 3249
232. Service Tag: ETHVIA0007_1
--------------------------------------------------------------------------------
Contract ID: 3273
Sub Account: A4270-1
NRC: 0
Charge: 12820
Start Date: 2018-12-01 00:00:00
End Date: 2023-03-01 00:00:00
Product: N1_Link Enterprise
Customer: 62 Umhlanga Boulevard, Durban, LAS001780
Master Account: 3270
233. Service Tag: ETHVIA0007_1
--------------------------------------------------------------------------------
Contract ID: 22252
Sub Account: A4270-1
NRC: 0
Charge: 9600
Start Date: 2023-03-01 00:00:00
End Date:
Product: Enterprise_600mbps-NET1_12months
Customer: 62 Umhlanga Boulevard, Durban, LAS001780
Master Account: 3270
234. Service Tag: ETHVIA0008_1
--------------------------------------------------------------------------------
Contract ID: 3250
Sub Account: A4247-1
NRC: 0
Charge: 6410
Start Date: 2018-12-01 00:00:00
End Date: 2023-03-06 00:00:00
Product: N1_Link Enterprise
Customer: Unspecified Location, Durban, LAS001781
Master Account: 3247
235. Service Tag: ETHVIA0008_1
--------------------------------------------------------------------------------
Contract ID: 22251
Sub Account: A4247-1
NRC: 0
Charge: 9600
Start Date: 2023-03-06 00:00:00
End Date:
Product: Enterprise_600mbps-NET1_12months
Customer: Unspecified Location, Durban, LAS001781
Master Account: 3247
236. Service Tag: ETHVIA0013_1
--------------------------------------------------------------------------------
Contract ID: 3254
Sub Account: A4251-1
NRC: 0
Charge: 3000
Start Date: 2019-03-01 00:00:00
End Date:
Product: N1_Link Enterprise
Customer: Jeep Pavillion Mall, Durban, LAS001788
Master Account: 3251
237. Service Tag: ETHVIA0015
--------------------------------------------------------------------------------
Contract ID: 22743
Sub Account: A23481-1
NRC: 0
Charge: 0
Start Date: 2023-07-01 00:00:00
End Date:
Product: Enterprise_1000mbps-NET1_24months
Customer: 3rd Floor, Beacon Rock, Umhlanga, Unknown, LA-DD-C1042
Master Account: 22481
238. Service Tag: ETHVIA0015_1
--------------------------------------------------------------------------------
Contract ID: 3253
Sub Account: A4250-1
NRC: 0
Charge: 14550
Start Date: 2019-03-01 00:00:00
End Date:
Product: N1_Link Enterprise
Customer: NCp Cato Ridge Primary, Durban, LAS001787
Master Account: 3250
239. Service Tag: ETHVIA0016
--------------------------------------------------------------------------------
Contract ID: 22733
Sub Account: A23471-1
NRC: 0
Charge: 2080
Start Date: 2023-07-01 00:00:00
End Date:
Product: Enterprise_20mbps-NET1_24months
Customer: Jeep Pavillion Mall, Unknown, LA-DD-C1032
Master Account: 22471
240. Service Tag: ETHVIA0016_1
--------------------------------------------------------------------------------
Contract ID: 3256
Sub Account: A4253-1
NRC: 0
Charge: 3000
Start Date: 2019-04-01 00:00:00
End Date:
Product: N1_Link Enterprise
Customer: Unspecified Location, KwaDukuza, LAS001789
Master Account: 3253
241. Service Tag: ETHVIA0017_1
--------------------------------------------------------------------------------
Contract ID: 3257
Sub Account: A4254-1
NRC: 0
Charge: 2795
Start Date: 2019-06-01 00:00:00
End Date:
Product: N1_Link Enterprise
Customer: Unspecified Location, Ekuruleni, LAS001794
Master Account: 3254
242. Service Tag: ETHVIA0018_1
--------------------------------------------------------------------------------
Contract ID: 3262
Sub Account: A4259-1
NRC: 0
Charge: 2795
Start Date: 2019-08-01 00:00:00
End Date:
Product: N1_Link Enterprise
Customer: Arbour Road , Umbogotwini, Durban, LAS001803
Master Account: 3259
243. Service Tag: ETHVIA0021_1
--------------------------------------------------------------------------------
Contract ID: 3227
Sub Account: A4224-1
NRC: 0
Charge: 3450
Start Date: 2019-09-01 00:00:00
End Date: 2026-09-07 00:00:00
Product: N1_Link Enterprise
Customer: 63A Ballito Junction
Leonora Dr
63A Ballito Junction,Leonora Dr,Dolphin Coast, Durban, LAS001808
Master Account: 3224
244. Service Tag: ETHVIA0022_1
--------------------------------------------------------------------------------
Contract ID: 3263
Sub Account: A4260-1
NRC: 0
Charge: 3000
Start Date: 2019-08-01 00:00:00
End Date:
Product: N1_Link Enterprise
Customer: Shop F 43 Galleria Shopping Cntre, Amanzimtoti, Durban, LAS001804
Master Account: 3260
245. Service Tag: ETHVLA0001_1
--------------------------------------------------------------------------------
Contract ID: 5928
Sub Account: A6570-1
NRC: 0
Charge: 840
Start Date: 2017-10-31 00:00:00
End Date:
Product: N1_Link NNI
Customer: Unspecified Location, Durban, LAS002799
Master Account: 5570
246. Service Tag: ETHVNA0001_1
--------------------------------------------------------------------------------
Contract ID: 1100
Sub Account: A2099-1
NRC: 0
Charge: 840
Start Date: 2018-12-01 00:00:00
End Date:
Product: N1_Link NNI
Customer: Unspecified Location, Durban, LAS000639
Master Account: 1099
247. Service Tag: ETHVOA0002_1
--------------------------------------------------------------------------------
Contract ID: 2697
Sub Account: A3694-1
NRC: 0
Charge: 840
Start Date: 2018-01-31 00:00:00
End Date:
Product: N1_Link NNI
Customer: Unspecified Location, Durban, LAS001502
Master Account: 2694
248. Service Tag: ETHVOA0003_1
--------------------------------------------------------------------------------
Contract ID: 2700
Sub Account: A3697-1
NRC: 0
Charge: 1942.5
Start Date: 2018-03-31 00:00:00
End Date:
Product: N1_Link Business
Customer: 14 Flanders Drive, Mount Edgecombe, Durban, LAS001504
Master Account: 2697
249. Service Tag: ETHVOA0004_1
--------------------------------------------------------------------------------
Contract ID: 2699
Sub Account: A3696-1
NRC: 0
Charge: 2200
Start Date: 2018-01-31 00:00:00
End Date: 2025-07-04 00:00:00
Product: N1_Link Business
Customer: 39 Meridian Drive, Meridian Park, Umhlanga Rocks, Durban, LAS001503
Master Account: 2696
250. Service Tag: ETHVOA0004_1
--------------------------------------------------------------------------------
Contract ID: 28982
Sub Account: A3696-1
NRC: 0
Charge: 1449
Start Date: 2025-07-04 00:00:00
End Date:
Product: Business_40mbps-NET1_24months
Customer: 39 Meridian Drive, Meridian Park, Umhlanga Rocks, Durban, LAS001503
Master Account: 2696
251. Service Tag: ETHVOA0011_1
--------------------------------------------------------------------------------
Contract ID: 2710
Sub Account: A3707-1
NRC: 0
Charge: 1850
Start Date: 2019-03-01 00:00:00
End Date: 2025-07-24 00:00:00
Product: N1_Link Business
Customer: Unit C – E Nandi Park, 34 Brickworks Way, Briardene, Durban, LAS001509
Master Account: 2707
252. Service Tag: ETHVOA0011_1
--------------------------------------------------------------------------------
Contract ID: 29427
Sub Account: A3707-1
NRC: 0
Charge: 3105
Start Date: 2025-07-24 00:00:00
End Date:
Product: Business_200mbps-NET1_24months
Customer: Unit C – E Nandi Park, 34 Brickworks Way, Briardene, Durban, LAS001509
Master Account: 2707
253. Service Tag: ETHVOA0017_1
--------------------------------------------------------------------------------
Contract ID: 2716
Sub Account: A3713-1
NRC: 0
Charge: 1670
Start Date: 2019-09-01 00:00:00
End Date: 2025-06-10 00:00:00
Product: N1_Link Business
Customer: 370 Magwaza Mapalala Street, Congella, Durban, LAS001515
Master Account: 2713
254. Service Tag: ETHVOA0017_1
--------------------------------------------------------------------------------
Contract ID: 28767
Sub Account: A3713-1
NRC: 0
Charge: 2070
Start Date: 2025-06-10 00:00:00
End Date:
Product: Business_50mbps-NET1_12months
Customer: 370 Magwaza Mapalala Street, Congella, Durban, LAS001515
Master Account: 2713
255. Service Tag: ETHVPA0001_1
--------------------------------------------------------------------------------
Contract ID: 3700
Sub Account: A4697-1
NRC: 0
Charge: 840
Start Date: 2017-12-01 00:00:00
End Date:
Product: N1_Link NNI
Customer: 500 Moss Kolnik Drive, Umbogintwini, Durban, LAS002390
Master Account: 3697
256. Service Tag: ETHVPA0017_1
--------------------------------------------------------------------------------
Contract ID: 3712
Sub Account: A4709-1
NRC: 0
Charge: 1312.5
Start Date: 2019-08-01 00:00:00
End Date:
Product: N1_Link Business
Customer: Off Acutts Drive, Inanda Road, Durban, LAS002434
Master Account: 3709
257. Service Tag: ETHVPA0036_1
--------------------------------------------------------------------------------
Contract ID: 3706
Sub Account: A4703-1
NRC: 0
Charge: 2782.5
Start Date: 2019-06-01 00:00:00
End Date:
Product: N1_Link Business
Customer: 1 Maryvale Road, Dawncliffe, Durban, LAS002426
Master Account: 3703
258. Service Tag: ETHVQA0001_1
--------------------------------------------------------------------------------
Contract ID: 6122
Sub Account: A6764-1
NRC: 0
Charge: 7350
Start Date: 2018-01-31 00:00:00
End Date:
Product: N1_Link NNI
Customer: Charoc House, 8 Flanders Place, Mount Edgecombe, Durban, LAS002868
Master Account: 5764
259. Service Tag: ETHVTA0004_1
--------------------------------------------------------------------------------
Contract ID: 6614
Sub Account: A7249-1
NRC: 0
Charge: 840
Start Date: 2018-11-30 00:00:00
End Date:
Product: N1_Link NNI
Customer: 202 Canehaven Road Phoenix, Durban, LAS003059
Master Account: 6249
260. Service Tag: ETHVTA0013_1
--------------------------------------------------------------------------------
Contract ID: 6593
Sub Account: A7228-1
NRC: 0
Charge: 1312.5
Start Date: 2019-07-01 00:00:00
End Date:
Product: N1_Link Business
Customer: Office A3, 2 Meyrickton Place. Hillcrest, Durban, LAS003083
Master Account: 6228
261. Service Tag: ETHVWA0001_1
--------------------------------------------------------------------------------
Contract ID: 6345
Sub Account: A6980-1
NRC: 0
Charge: 840
Start Date: 2017-04-30 00:00:00
End Date:
Product: N1_Link NNI
Customer: Unspecified Location, Durban, LAS000703
Master Account: 5980
262. Service Tag: ETHVWA0034_1
--------------------------------------------------------------------------------
Contract ID: 6364
Sub Account: A6999-1
NRC: 0
Charge: 1105.65
Start Date: 2017-10-31 00:00:00
End Date:
Product: N1_Link Business
Customer: 30 Ingcuce Road, Durban, Durban, LAS000716
Master Account: 5999
263. Service Tag: ETHVWA0038_1
--------------------------------------------------------------------------------
Contract ID: 6378
Sub Account: A7013-1
NRC: 0
Charge: 1053
Start Date: 2018-03-31 00:00:00
End Date: 2022-11-01 00:00:00
Product: N1_Link Business
Customer: Suite 6, 22 On Main, Old Main Road, Gillitts, Durban, LAS000744
Master Account: 6013
264. Service Tag: ETHVWA0038_1
--------------------------------------------------------------------------------
Contract ID: 21650
Sub Account: A7013-1
NRC: 0
Charge: 2100
Start Date: 2022-11-01 00:00:00
End Date:
Product: Business_50mbps-NET1_12months
Customer: Suite 6, 22 On Main, Old Main Road, Gillitts, Durban, LAS000744
Master Account: 6013
265. Service Tag: ETHVWA0046_1
--------------------------------------------------------------------------------
Contract ID: 6372
Sub Account: A7007-1
NRC: 0
Charge: 1250
Start Date: 2018-02-28 00:00:00
End Date: 2021-04-18 00:00:00
Product: N1_Link Business
Customer: 460 Sydney Road, Umbilo, Durban, LAS000737
Master Account: 6007
266. Service Tag: ETHVWA0046_1
--------------------------------------------------------------------------------
Contract ID: 10220
Sub Account: A7007-1
NRC: 0
Charge: 3000
Start Date: 2021-04-19 00:00:00
End Date: 2025-04-04 00:00:00
Product: N1_Link Business
Customer: 460 Sydney Road, Umbilo, Durban, LAS000737
Master Account: 6007
267. Service Tag: ETHVWA0046_1
--------------------------------------------------------------------------------
Contract ID: 28616
Sub Account: A7007-1
NRC: 0
Charge: 3675
Start Date: 2025-04-04 00:00:00
End Date:
Product: Business_200mbps-NET1_12months
Customer: 460 Sydney Road, Umbilo, Durban, LAS000737
Master Account: 6007
268. Service Tag: ETHVWA0053_1
--------------------------------------------------------------------------------
Contract ID: 6371
Sub Account: A7006-1
NRC: 0
Charge: 1850
Start Date: 2018-02-28 00:00:00
End Date: 2021-03-25 00:00:00
Product: N1_Link Business
Customer: 44 K.E Masinga Road, North Beach, Durban, Durban, LAS000736
Master Account: 6006
269. Service Tag: ETHVWA0053_1
--------------------------------------------------------------------------------
Contract ID: 10181
Sub Account: A7006-1
NRC: 0
Charge: 2310
Start Date: 2021-03-25 00:00:00
End Date: 2026-07-28 00:00:00
Product: N1_Link Business
Customer: 44 K.E Masinga Road, North Beach, Durban, Durban, LAS000736
Master Account: 6006
270. Service Tag: ETHVWA0053_1
--------------------------------------------------------------------------------
Contract ID: 31280
Sub Account: A7006-1
NRC: 0
Charge: 3675
Start Date: 2026-07-28 00:00:00
End Date:
Product: Business_300mbps-NET1_24months
Customer: 44 K.E Masinga Road, North Beach, Durban, Durban, LAS000736
Master Account: 6006
271. Service Tag: ETHVWA0055_1
--------------------------------------------------------------------------------
Contract ID: 6368
Sub Account: A7003-1
NRC: 0
Charge: 2782.5
Start Date: 2017-12-31 00:00:00
End Date:
Product: N1_Link Business
Customer: 9 Trafford Rd, Alexander Park, Pinetown, 3610, Durban, LAS000727
Master Account: 6003
272. Service Tag: ETHVWA0057_1
--------------------------------------------------------------------------------
Contract ID: 6370
Sub Account: A7005-1
NRC: 0
Charge: 2782.5
Start Date: 2018-01-31 00:00:00
End Date:
Product: N1_Link Business
Customer: Old South Coast Road, Illovo Beach, Durban, LAS000733
Master Account: 6005
273. Service Tag: ETHVWA0059_1
--------------------------------------------------------------------------------
Contract ID: 6369
Sub Account: A7004-1
NRC: 0
Charge: 1250
Start Date: 2018-01-31 00:00:00
End Date: 2024-10-25 00:00:00
Product: N1_Link Business
Customer: 5 Claribel Rd, Windermere, Berea, 4001, Durban, LAS000729
Master Account: 6004
274. Service Tag: ETHVWA0059_1
--------------------------------------------------------------------------------
Contract ID: 27248
Sub Account: A7004-1
NRC: 0
Charge: 2100
Start Date: 2024-10-25 00:00:00
End Date:
Product: Business_50mbps-NET1_12months
Customer: 5 Claribel Rd, Windermere, Berea, 4001, Durban, LAS000729
Master Account: 6004
275. Service Tag: ETHVWA0071_1
--------------------------------------------------------------------------------
Contract ID: 6381
Sub Account: A7016-1
NRC: 0
Charge: 1050
Start Date: 2018-04-30 00:00:00
End Date: 2024-02-14 00:00:00
Product: N1_Link Business
Customer: 10 Cowies Park, 3 Oliver Road, Pinetown, Durban, LAS000749
Master Account: 6016
276. Service Tag: ETHVWA0071_1
--------------------------------------------------------------------------------
Contract ID: 25362
Sub Account: A7016-1
NRC: 0
Charge: 1470
Start Date: 2024-02-14 00:00:00
End Date:
Product: Business_20mbps-NET1_12months
Customer: 10 Cowies Park, 3 Oliver Road, Pinetown, Durban, LAS000749
Master Account: 6016
277. Service Tag: ETHVWA0073_1
--------------------------------------------------------------------------------
Contract ID: 6382
Sub Account: A7017-1
NRC: 0
Charge: 1050
Start Date: 2018-04-30 00:00:00
End Date: 2025-03-18 00:00:00
Product: N1_Link Business
Customer: 1 A Stadium Building, Lion Match Office Park , 892 Umgeni Road, Durban, Durban, LAS000751
Master Account: 6017
278. Service Tag: ETHVWA0073_1
--------------------------------------------------------------------------------
Contract ID: 28196
Sub Account: A7017-1
NRC: 0
Charge: 2100
Start Date: 2025-03-18 00:00:00
End Date:
Product: Business_50mbps-NET1_12months
Customer: 1 A Stadium Building, Lion Match Office Park , 892 Umgeni Road, Durban, Durban, LAS000751
Master Account: 6017
279. Service Tag: ETHVWA0082_1
--------------------------------------------------------------------------------
Contract ID: 6390
Sub Account: A7025-1
NRC: 0
Charge: 227.85
Start Date: 2018-07-31 00:00:00
End Date:
Product: N1_Link Business
Customer: 56 Adelaide Tambo Drive, Durban, LAS000764
Master Account: 6025
280. Service Tag: ETHVWA0085_1
--------------------------------------------------------------------------------
Contract ID: 6387
Sub Account: A7022-1
NRC: 0
Charge: 1102.5
Start Date: 2018-06-30 00:00:00
End Date:
Product: N1_Link Business
Customer: Unit 5, 313 Andrew Zonda Road, Amanzimtoti, Durban, LAS000759
Master Account: 6022
281. Service Tag: ETHVWA0087_1
--------------------------------------------------------------------------------
Contract ID: 6395
Sub Account: A7030-1
NRC: 0
Charge: 1942.5
Start Date: 2018-10-31 00:00:00
End Date:
Product: N1_Link Business
Customer: 25 Glenwood Drive, Berea, Durban, LAS000773
Master Account: 6030
282. Service Tag: ETHVWA0090`_1
--------------------------------------------------------------------------------
Contract ID: 6403
Sub Account: A7038-1
NRC: 0
Charge: 1102.5
Start Date: 2018-12-06 00:00:00
End Date:
Product: N1_Link Business
Customer: Unspecified Location, Durban, LAS006818
Master Account: 6038
283. Service Tag: ETHVWA0094_1
--------------------------------------------------------------------------------
Contract ID: 6398
Sub Account: A7033-1
NRC: 0
Charge: 1670
Start Date: 2018-11-30 00:00:00
End Date: 2023-07-04 00:00:00
Product: N1_Link Business
Customer: 892 Umgeni Road, Durban, LAS000777
Master Account: 6033
284. Service Tag: ETHVWA0094_1
--------------------------------------------------------------------------------
Contract ID: 23353
Sub Account: A7033-1
NRC: 0
Charge: 2100
Start Date: 2023-07-04 00:00:00
End Date:
Product: Business_50mbps-NET1_12months
Customer: 892 Umgeni Road, Durban, LAS000777
Master Account: 6033
285. Service Tag: ETHVWA0096_1
--------------------------------------------------------------------------------
Contract ID: 6405
Sub Account: A7040-1
NRC: 0
Charge: 1250
Start Date: 2019-02-01 00:00:00
End Date: 2022-12-08 00:00:00
Product: N1_Link Business
Customer: 167 Magwaza Maphalala Street, Congela, Durban, LAS000785
Master Account: 6040
286. Service Tag: ETHVWA0096_1
--------------------------------------------------------------------------------
Contract ID: 21663
Sub Account: A7040-1
NRC: 0
Charge: 1800
Start Date: 2022-12-08 00:00:00
End Date: 2025-12-02 00:00:00
Product: Business_40mbps-NET1_12months
Customer: 167 Magwaza Maphalala Street, Congela, Durban, LAS000785
Master Account: 6040
287. Service Tag: ETHVWA0096_1
--------------------------------------------------------------------------------
Contract ID: 30124
Sub Account: A7040-1
NRC: 0
Charge: 2173.5
Start Date: 2025-12-02 00:00:00
End Date:
Product: Business_50mbps-NET1_12months
Customer: 167 Magwaza Maphalala Street, Congela, Durban, LAS000785
Master Account: 6040
288. Service Tag: ETHVWA0097_1
--------------------------------------------------------------------------------
Contract ID: 6408
Sub Account: A7043-1
NRC: 0
Charge: 1670
Start Date: 2019-03-01 00:00:00
End Date: 2025-06-06 00:00:00
Product: N1_Link Business
Customer: 1 Anderson Road, Hammersdale, Durban, LAS000788
Master Account: 6043
289. Service Tag: ETHVWA0097_1
--------------------------------------------------------------------------------
Contract ID: 28788
Sub Account: A7043-1
NRC: 0
Charge: 2070
Start Date: 2025-06-06 00:00:00
End Date: 2026-10-01 00:00:00
Product: Business_50mbps-NET1_12months
Customer: 1 Anderson Road, Hammersdale, Durban, LAS000788
Master Account: 6043
290. Service Tag: ETHVWA0100_1
--------------------------------------------------------------------------------
Contract ID: 6409
Sub Account: A7044-1
NRC: 0
Charge: 2782.5
Start Date: 2019-03-01 00:00:00
End Date:
Product: N1_Link Business
Customer: 2 Flanders Close, Cornubia, Durban, LAS000789
Master Account: 6044
291. Service Tag: ETHVWA0101_1
--------------------------------------------------------------------------------
Contract ID: 6407
Sub Account: A7042-1
NRC: 0
Charge: 1102.5
Start Date: 2019-03-01 00:00:00
End Date:
Product: N1_Link Business
Customer: 68 Kings Road, Pinetown, Durban, LAS000790
Master Account: 6042
292. Service Tag: ETHVWA0106_1
--------------------------------------------------------------------------------
Contract ID: 6416
Sub Account: A7051-1
NRC: 0
Charge: 1250
Start Date: 2019-04-01 00:00:00
End Date: 2024-10-08 00:00:00
Product: N1_Link Business
Customer: 52 Norfolk Terrace, Westville, Durban, LAS000793
Master Account: 6051
293. Service Tag: ETHVWA0106_1
--------------------------------------------------------------------------------
Contract ID: 27198
Sub Account: A7051-1
NRC: 0
Charge: 1890
Start Date: 2024-10-08 00:00:00
End Date:
Product: Business_40mbps-NET1_12months
Customer: 52 Norfolk Terrace, Westville, Durban, LAS000793
Master Account: 6051
294. Service Tag: ETHVWA0107_1
--------------------------------------------------------------------------------
Contract ID: 6410
Sub Account: A7045-1
NRC: 0
Charge: 1102.5
Start Date: 2019-03-01 00:00:00
End Date: 2026-10-01 00:00:00
Product: N1_Link Business
Customer: Unit 1, 42 Monte Carlo Road Mahogany Ridge", Durban, LAS000787
Master Account: 6045
295. Service Tag: ETHVWA0108_1
--------------------------------------------------------------------------------
Contract ID: 6412
Sub Account: A7047-1
NRC: 0
Charge: 1102.5
Start Date: 2019-04-01 00:00:00
End Date: 2026-11-01 00:00:00
Product: N1_Link Business
Customer: 2nd Floor 93 Richefond Circle, Ridgeside Office Park, Umhlanga Rocks, Durban, LAS000794
Master Account: 6047
296. Service Tag: ETHVWA0111_1
--------------------------------------------------------------------------------
Contract ID: 6422
Sub Account: A7057-1
NRC: 0
Charge: 1102.5
Start Date: 2019-06-01 00:00:00
End Date:
Product: N1_Link Business
Customer: 35-39 Monty Naicker Road, Durban, LAS000804
Master Account: 6057
297. Service Tag: ETHVWA0112_1
--------------------------------------------------------------------------------
Contract ID: 6413
Sub Account: A7048-1
NRC: 0
Charge: 1102.5
Start Date: 2019-04-01 00:00:00
End Date:
Product: N1_Link Business
Customer: 72 Richefond Circle, Umhlanga Rocks, Durban, LAS000795
Master Account: 6048
298. Service Tag: ETHVWA0113_1
--------------------------------------------------------------------------------
Contract ID: 6420
Sub Account: A7055-1
NRC: 0
Charge: 1102.5
Start Date: 2019-05-01 00:00:00
End Date:
Product: N1_Link Business
Customer: 51 Columbine Place, Glen Anil, Durban North, South Africa, Durban, LAS000802
Master Account: 6055
299. Service Tag: ETHVWA0117_1
--------------------------------------------------------------------------------
Contract ID: 6421
Sub Account: A7056-1
NRC: 0
Charge: 1250
Start Date: 2019-05-01 00:00:00
End Date: 2023-08-07 00:00:00
Product: N1_Link Business
Customer: 15 Tottum Road, Cornobia, Durban, LAS000803
Master Account: 6056
300. Service Tag: ETHVWA0117_1
--------------------------------------------------------------------------------
Contract ID: 24001
Sub Account: A7056-1
NRC: 0
Charge: 1600
Start Date: 2023-08-07 00:00:00
End Date: 2026-04-28 00:00:00
Product: Business_30mbps-NET1_12months
Customer: 15 Tottum Road, Cornobia, Durban, LAS000803
Master Account: 6056
301. Service Tag: ETHVWA0117_1
--------------------------------------------------------------------------------
Contract ID: 30726
Sub Account: A7056-1
NRC: 0
Charge: 2310
Start Date: 2026-04-28 00:00:00
End Date:
Product: Business_100mbps-NET1_24months
Customer: 15 Tottum Road, Cornobia, Durban, LAS000803
Master Account: 6056
302. Service Tag: ETHVWA0118_1
--------------------------------------------------------------------------------
Contract ID: 6424
Sub Account: A7059-1
NRC: 0
Charge: 1250
Start Date: 2019-06-01 00:00:00
End Date: 2024-08-22 00:00:00
Product: N1_Link Business
Customer: 25 Claribel Road, Windermere, Durban, LAS000806
Master Account: 6059
303. Service Tag: ETHVWA0118_1
--------------------------------------------------------------------------------
Contract ID: 26885
Sub Account: A7059-1
NRC: 0
Charge: 1552.5
Start Date: 2024-08-22 00:00:00
End Date:
Product: Business_50mbps-NET1_24months
Customer: 25 Claribel Road, Windermere, Durban, LAS000806
Master Account: 6059
304. Service Tag: ETHVWA0131_1
--------------------------------------------------------------------------------
Contract ID: 6437
Sub Account: A7072-1
NRC: 0
Charge: 1850
Start Date: 2019-08-01 00:00:00
End Date: 2025-06-30 00:00:00
Product: N1_Link Business
Customer: 1290 South Coast Road, Durban, LAS000821
Master Account: 6072
305. Service Tag: ETHVWA0131_1
--------------------------------------------------------------------------------
Contract ID: 28920
Sub Account: A7072-1
NRC: 0
Charge: 4140
Start Date: 2025-06-30 00:00:00
End Date:
Product: Business_300mbps-NET1_12months
Customer: 1290 South Coast Road, Durban, LAS000821
Master Account: 6072
306. Service Tag: ETHVXA0010_1
--------------------------------------------------------------------------------
Contract ID: 9339
Sub Account: A9971-1
NRC: 0
Charge: 1850
Start Date: 2017-11-30 00:00:00
End Date: 2023-04-03 00:00:00
Product: N1_Link Business
Customer: Hilton Drive, Hilton, Pietermaritzburg, Pietermaritzburg, LAS004867
Master Account: 8971
307. Service Tag: ETHVXA0010_1
--------------------------------------------------------------------------------
Contract ID: 22245
Sub Account: A9971-1
NRC: 0
Charge: 1575
Start Date: 2023-04-03 00:00:00
End Date:
Product: Business_50mbps-NET1_24months
Customer: Hilton Drive, Hilton, Pietermaritzburg, Pietermaritzburg, LAS004867
Master Account: 8971
308. Service Tag: ETHVXA0012_1
--------------------------------------------------------------------------------
Contract ID: 9172
Sub Account: A9804-1
NRC: 0
Charge: 840
Start Date: 2017-07-31 00:00:00
End Date:
Product: N1_Link NNI
Customer: Unspecified Location, Pietermaritzburg, LAS004857
Master Account: 8804
309. Service Tag: ETHVXA0021_1
--------------------------------------------------------------------------------
Contract ID: 9351
Sub Account: A9983-1
NRC: 0
Charge: 1250
Start Date: 2018-12-01 00:00:00
End Date: 2021-03-12 00:00:00
Product: N1_Link Business
Customer: 53 Leonora Drive, Ballito Junction
Ballito, KwaDukuza, LAS004913
Master Account: 8983
310. Service Tag: ETHVXA0021_1
--------------------------------------------------------------------------------
Contract ID: 10182
Sub Account: A9983-1
NRC: 0
Charge: 3250
Start Date: 2021-03-12 00:00:00
End Date: 2024-10-21 00:00:00
Product: N1_Link Business
Customer: 53 Leonora Drive, Ballito Junction
Ballito, KwaDukuza, LAS004913
Master Account: 8983
311. Service Tag: ETHVXA0021_1
--------------------------------------------------------------------------------
Contract ID: 27390
Sub Account: A9983-1
NRC: 0
Charge: 2277
Start Date: 2024-10-21 00:00:00
End Date:
Product: Business_100mbps-NET1_24months
Customer: 53 Leonora Drive, Ballito Junction
Ballito, KwaDukuza, LAS004913
Master Account: 8983
312. Service Tag: ETHVXA0024_1
--------------------------------------------------------------------------------
Contract ID: 9354
Sub Account: A9986-1
NRC: 0
Charge: 1312.5
Start Date: 2019-04-01 00:00:00
End Date:
Product: N1_Link Business
Customer: 2 Minerva Road, West Riding, Hillcrest, Durban, LAS004916
Master Account: 8986
313. Service Tag: ETHVXA0025
--------------------------------------------------------------------------------
Contract ID: 9386
Sub Account: A10018-1
NRC: 0
Charge: 2650
Start Date: 2019-02-01 00:00:00
End Date: 2025-06-01 00:00:00
Product: N1_Link Business
Customer: 2 Frost Road, Amanzimtoti, Durban, LAS004920
Master Account: 9018
314. Service Tag: ETHVXA0025
--------------------------------------------------------------------------------
Contract ID: 28940
Sub Account: A10018-1
NRC: 0
Charge: 2742.75
Start Date: 2025-06-01 00:00:00
End Date:
Product: Business_100mbps-NET1_12months
Customer: 2 Frost Road, Amanzimtoti, Durban, LAS004920
Master Account: 9018
Total Link Africa contracts found: 314
--- Specific Check: ETHVAJ0001 ---
Found: ETHVAJ0001
NRC: 0, Charge: 840
Start: 2019-06-01 00:00:00, End:
============================================================
BITCO SOURCE (Solid BitCo)
============================================================
✓ Connected to Solid BitCo
BitCo contracts with 'STAG' or 'link' in service tag:
====================================================================================================
1. Service Tag: STAG-BDN-N00W7M
--------------------------------------------------------------------------------
Contract ID: 45683
Sub Account: U15063-2
NRC: 0.0
Charge: 311.85000000000002
Start Date: 2024-07-10 00:00:00.0000000
End Date:
Product: Standard Managed Router - Data Speeds Up to 150Mbps
Customer: AIRBUS SOUTHERN AFRICA (PTY) LTD - GRAND CENTRAL AIRPORT
2. Service Tag: STAG-BDN-N00W7M
--------------------------------------------------------------------------------
Contract ID: 26477
Sub Account: U15063-2
NRC: 0.0
Charge: 297.0
Start Date: 2020-12-10 00:00:00.0000000
End Date: 2024-07-10 00:00:00.0000000
Product: Standard Managed Router - Data Speeds Up to 150Mbps
Customer: AIRBUS SOUTHERN AFRICA (PTY) LTD - GRAND CENTRAL AIRPORT
3. Service Tag: STAG-BDN-N00ZA5
--------------------------------------------------------------------------------
Contract ID: 28943
Sub Account: U16154-1
NRC: 0.0
Charge: 7995.0
Start Date: 2021-04-22 00:00:00.0000000
End Date: 2025-10-01 00:00:00.0000000
Product: Corporate Fibre Base & Bandwidth (ZONE 1) - 1Gbps - 36 Months
Customer: Mouton Education Foundation NPC t/a Curro- Mamelodi
4. Service Tag: STAG-BDN-N00ZA5
--------------------------------------------------------------------------------
Contract ID: 49245
Sub Account: U16154-1
NRC: 0.0
Charge: 7757.3299999999999
Start Date: 2025-10-01 00:00:00.0000000
End Date:
Product: Direct Enterprise Fibre (DFA) - 1Gbps - 36 Month
Customer: Mouton Education Foundation NPC t/a Curro- Mamelodi
5. Service Tag: STAG-BDN-N00ZA8
--------------------------------------------------------------------------------
Contract ID: 49261
Sub Account: U16155-1
NRC: 0.0
Charge: 7757.3299999999999
Start Date: 2025-10-01 00:00:00.0000000
End Date:
Product: Direct Enterprise Fibre (DFA) - 1Gbps - 36 Month
Customer: Mouton Education Foundation NPC t/a Curro - Pretoria
6. Service Tag: STAG-BDN-N00ZA8
--------------------------------------------------------------------------------
Contract ID: 30097
Sub Account: U16155-1
NRC: 0.0
Charge: 7995.0
Start Date: 2021-06-11 00:00:00.0000000
End Date: 2025-10-01 00:00:00.0000000
Product: Corporate Fibre Base & Bandwidth (ZONE 1) - 1Gbps - 36 Months
Customer: Mouton Education Foundation NPC t/a Curro - Pretoria
7. Service Tag: STAG-BDN-N00ZAB
--------------------------------------------------------------------------------
Contract ID: 49257
Sub Account: U16158-1
NRC: 0.0
Charge: 7757.3299999999999
Start Date: 2025-10-01 00:00:00.0000000
End Date:
Product: Direct Enterprise Fibre (DFA) - 1Gbps - 36 Month
Customer: Mouton Education Foundation NPC t/a Curro - Sandown
8. Service Tag: STAG-BDN-N00ZAB
--------------------------------------------------------------------------------
Contract ID: 29890
Sub Account: U16158-1
NRC: 0.0
Charge: 7995.0
Start Date: 2021-06-07 00:00:00.0000000
End Date: 2025-10-01 00:00:00.0000000
Product: Corporate Fibre Base & Bandwidth (ZONE 1) - 1Gbps - 36 Months
Customer: Mouton Education Foundation NPC t/a Curro - Sandown
9. Service Tag: STAG-BDN-N00ZAE
--------------------------------------------------------------------------------
Contract ID: 31820
Sub Account: U16160-1
NRC: 0.0
Charge: 7995.0
Start Date: 2021-08-31 00:00:00.0000000
End Date: 2025-10-01 00:00:00.0000000
Product: Corporate Fibre Base & Bandwidth (ZONE 1) - 1Gbps - 36 Months
Customer: Mouton Education Foundation NPC t/a Curro - Soshanguwe
10. Service Tag: STAG-BDN-N00ZAE
--------------------------------------------------------------------------------
Contract ID: 49258
Sub Account: U16160-1
NRC: 0.0
Charge: 7757.3299999999999
Start Date: 2025-10-01 00:00:00.0000000
End Date:
Product: Direct Enterprise Fibre (DFA) - 1Gbps - 36 Month
Customer: Mouton Education Foundation NPC t/a Curro - Soshanguwe
11. Service Tag: STAG-BDN-N00ZAH
--------------------------------------------------------------------------------
Contract ID: 28862
Sub Account: U16161-1
NRC: 0.0
Charge: 7995.0
Start Date: 2021-04-15 00:00:00.0000000
End Date: 2025-10-01 00:00:00.0000000
Product: Corporate Fibre Base & Bandwidth (ZONE 1) - 1Gbps - 36 Months
Customer: Mouton Education Foundation NPC t/a Curro - Wilgeheuwel
12. Service Tag: STAG-BDN-N00ZAH
--------------------------------------------------------------------------------
Contract ID: 49253
Sub Account: U16161-1
NRC: 0.0
Charge: 7757.3299999999999
Start Date: 2025-10-01 00:00:00.0000000
End Date:
Product: Direct Enterprise Fibre (DFA) - 1Gbps - 36 Month
Customer: Mouton Education Foundation NPC t/a Curro - Wilgeheuwel
13. Service Tag: STAG-BDN-N00ZAN
--------------------------------------------------------------------------------
Contract ID: 49254
Sub Account: U16171-1
NRC: 0.0
Charge: 7757.3299999999999
Start Date: 2025-10-01 00:00:00.0000000
End Date:
Product: Direct Enterprise Fibre (DFA) - 1Gbps - 36 Month
Customer: Mouton Education Foundation NPC t/a Curro - Bankenveld
14. Service Tag: STAG-BDN-N00ZAN
--------------------------------------------------------------------------------
Contract ID: 29469
Sub Account: U16171-1
NRC: 0.0
Charge: 7995.0
Start Date: 2021-05-15 00:00:00.0000000
End Date: 2025-10-01 00:00:00.0000000
Product: Corporate Fibre Base & Bandwidth (ZONE 1) - 1Gbps - 36 Months
Customer: Mouton Education Foundation NPC t/a Curro - Bankenveld
15. Service Tag: STAG-BDN-N00ZAT
--------------------------------------------------------------------------------
Contract ID: 49251
Sub Account: U16174-1
NRC: 0.0
Charge: 7757.3299999999999
Start Date: 2025-10-01 00:00:00.0000000
End Date:
Product: Direct Enterprise Fibre (DFA) - 1Gbps - 36 Month
Customer: Mouton Education Foundation NPC t/a Curro - Durbanville
16. Service Tag: STAG-BDN-N00ZAT
--------------------------------------------------------------------------------
Contract ID: 29271
Sub Account: U16174-1
NRC: 0.0
Charge: 7995.0
Start Date: 2021-05-07 00:00:00.0000000
End Date: 2025-10-01 00:00:00.0000000
Product: Corporate Fibre Base & Bandwidth (ZONE 1) - 1Gbps - 36 Months
Customer: Mouton Education Foundation NPC t/a Curro - Durbanville
17. Service Tag: STAG-BDN-N00ZAZ
--------------------------------------------------------------------------------
Contract ID: 28861
Sub Account: U16176-1
NRC: 0.0
Charge: 7995.0
Start Date: 2021-04-20 00:00:00.0000000
End Date: 2025-10-01 00:00:00.0000000
Product: Corporate Fibre Base & Bandwidth (ZONE 1) - 1Gbps - 36 Months
Customer: Mouton Education Foundation NPC t/a Curro - Heritage House
18. Service Tag: STAG-BDN-N00ZAZ
--------------------------------------------------------------------------------
Contract ID: 49265
Sub Account: U16176-1
NRC: 0.0
Charge: 7757.3299999999999
Start Date: 2025-10-01 00:00:00.0000000
End Date:
Product: Direct Enterprise Fibre (DFA) - 1Gbps - 36 Month
Customer: Mouton Education Foundation NPC t/a Curro - Heritage House
19. Service Tag: STAG-BDN-N00ZB2
--------------------------------------------------------------------------------
Contract ID: 49262
Sub Account: U16177-1
NRC: 0.0
Charge: 7757.3299999999999
Start Date: 2025-10-01 00:00:00.0000000
End Date:
Product: Direct Enterprise Fibre (DFA) - 1Gbps - 36 Month
Customer: Mouton Education Foundation NPC t/a Curro - Hillcrest
20. Service Tag: STAG-BDN-N00ZB2
--------------------------------------------------------------------------------
Contract ID: 29197
Sub Account: U16177-1
NRC: 0.0
Charge: 7995.0
Start Date: 2021-05-05 00:00:00.0000000
End Date: 2025-10-01 00:00:00.0000000
Product: Corporate Fibre Base & Bandwidth (ZONE 1) - 1Gbps - 36 Months
Customer: Mouton Education Foundation NPC t/a Curro - Hillcrest
Total BitCo contracts found: 20
============================================================
CENTRAL DATABASE - Current Values
============================================================
✓ Connected to Central database
Fatal error: Uncaught mysqli_sql_exception: Error writing file '/tmp/MYfd=178' (OS errno 28 - No space left on device) in /var/www/html/find_all_link_contracts.php:174
Stack trace:
#0 /var/www/html/find_all_link_contracts.php(174): mysqli->query()
#1 {main}
thrown in /var/www/html/find_all_link_contracts.php on line 174