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CreatedAt
3/8/2023 10:50:40 AM
UpdatedAt
3/24/2023 11:21:38 AM
Subject
INCORRECT READINGS
Description
INCORRECT READINGS AS FROM 2022/11<br><br>BO035-Current Account Details<div><span style="white-space:pre"> </span></div><div>OwnerErfAcctO/TMeter/rAge ASumCR</div><div>Account Number: 10111405 OWNER T A NGCABA</div><div>Term-D: Stand: 080 015 NUM00997 00000 0000 0000</div><div>Clearance Appl.Date: Addr: ZONE 15 NU 00997/00</div><div>Clear Cert.Print: N Post.Add: NU 15-997</div><div>Sect-Title: MDANTSANE</div><div>Clear.Dates from:&nbsp; &nbsp;</div><div>to: 5219</div><div>ID: Cmplx:&nbsp;</div><div>Total H/O: 23855.18 Coll:&nbsp;</div><div>Deb Tp: 01 - DOMESTIC DE</div><div>&nbsp;HO C - SEE F12</div><div>202111</div><div>PENDING / UNALLOCATED Receipts336.00</div><div>&nbsp;&nbsp;</div><div>&nbsp;&nbsp;</div><div>&nbsp;&nbsp;</div><div>Options</div><div>Tran Date</div><div>Description</div><div>Reference</div><div>Tariff</div><div>Debit</div><div>Credit</div><div>Vat</div><div><br></div><div>Option</div><div>20211122 WATER DOMES 212052971 WA0100 13085.88 1962.88</div><div><br></div><div>Option</div><div>20211122 REFUSE DOME RFF01 286.96 43.04</div><div><br></div><div>Option</div><div>20211122 FIRE LEVY D FE001 60.00 9.00</div><div><br></div><div>Option</div><div>20211122 PROPERTY RA VARES 323.36&nbsp;&nbsp;</div><div><br></div><div>Option</div><div>20211122 VA-VALUE-EX VARES 17.02&nbsp;</div><div><br></div><div>Option</div><div>20211122 SEWERAGE DO BS50 422.39 63.36</div><div><br></div><div>Option</div><div>TOTAL 21961.65&nbsp;&nbsp;</div><div><br></div><div>Option</div><div>&nbsp; &nbsp;CURRENT BAL: 9926.38&nbsp;&nbsp;</div><div><br></div><div>Option</div><div>CASH UNTIL- 20230323&nbsp; &nbsp;&nbsp;</div><div><br></div><div>Option</div><div><br></div><div>&nbsp; Due-Date:20230417No-Dep:No-Notes:285No-Ext/Arr:1</div><div>OK Home Quit More&nbsp;&nbsp;</div><div>BEP08001 blib/bem08002 COUXM Copyright 2005 Business Connexion. All Rights Reserved. *-* Buffalo City Metro Municipality Prod SCOA*-* versio<br>BO035-Transaction Detail</div><div>Account-no: 10111405Unit-no:080015NUM009970000000000000Date:20211122Amount:13085.88Tariff:WA0100Line Code:VAT:1962.88VATWATUnits:113.000Readings: Date:20211013Type:3Prev Reading:Prev Read Date:20210726Curr Reading:113.000Captured By:Period:202111Living Units:1Free-Units:Free-Amount:Nr of Cons:1Transaction Description:WATER DOMESTICAmount</div><div>&nbsp;&nbsp;</div><div>In</div><div>Read T</div><div>Days</div><div>Units</div><div>Tariff</div><div>Amount</div><div>1 3 79 15.572 18.539260 288.71</div><div>2 10.381 18.902810 196.25</div><div>3 25.954 26.253550 681.41</div><div>4 25.954 170.161850 4416.52</div><div>5 35.135 213.543600 7502.99</div><div><br></div><div>&nbsp; Incl VATUnits15048.76113.000</div><div>OK Home Quit&nbsp;&nbsp;</div><div>BES08052 blib/bem08020 COUXM Copyright 2005 Business Connexion. All Rights Reserved. *-* Buffalo City Metro Municipality Prod SCOA*-* version: 4.4</div><div><span style="white-space:pre"> </span></div>
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