Total Items: 106116
| EscalationLevel | LatestCall | LatestChat | LatestSms | LatestEmail | LatestFax | Campaign | IsOpen | Customer | LatestTicket | CreatedAt | UpdatedAt | Subject | Description | Priority | Disposition | ConversationType | Parent | Account | OpenedBy | AssignedTo | Region | Department | QueryType | SubQueryType | Escalation | EscalationCron | History | CreatedBy | UpdatedBy | Category | Subcategory | CreatedBy1 | UpdatedBy1 | ResolvedAt | Thread | ResolvedBy | WasCreatedByCustomer | HasIvrcall | Creator | Updator | |
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| 38270 | 12/8/2022 8:47:01 AM | 12/8/2022 8:54:42 AM | water | consumer is billed on two meters..consumer brought a photo of the correct meter which is 202026807 | 6 | 3 | 30198 | 110 | 17 | 2 | 23 | 1 | 112 | 205 | 205 | ||||||||||||||||||||||||||
| 985914 | 38268 | 12/8/2022 8:38:41 AM | 12/8/2022 8:39:03 AM | IVR call: statement | Received call for statement for account 10358315 sent message: 32382 | 8 | 2 | 6961 | 79 | ||||||||||||||||||||||||||||||||
| 985902 | 38267 | 12/8/2022 8:35:47 AM | 12/8/2022 8:36:47 AM | IVR call: statement | Received call for statement for account 10047371 sent message: 32381 | 8 | 2 | 7484 | 79 | ||||||||||||||||||||||||||||||||
| 985901 | 38266 | 12/8/2022 8:35:47 AM | 12/8/2022 8:35:48 AM | IVR call:? | Received call for ? for account 10111254 | 30196 | |||||||||||||||||||||||||||||||||||
| 985894 | 38265 | 12/8/2022 8:32:41 AM | 12/8/2022 8:32:42 AM | IVR call: balance | Received call for balance for account 10111254 undefined | 7 | 2 | 30196 | 78 | ||||||||||||||||||||||||||||||||
| 38264 | 12/8/2022 8:29:27 AM | 12/8/2022 8:29:29 AM | WATER | Meter on the system is different from the meter no on the photo brought in by consumer on the system meter charging is 2946190 and on the photo its SN191010418. | 6 | 3 | 30195 | 110 | 17 | 2 | 23 | 1 | 112 | 205 | |||||||||||||||||||||||||||
| 985875 | 38263 | 12/8/2022 8:26:13 AM | 12/8/2022 8:26:14 AM | IVR call: balance | Received call for balance for account 10005819 undefined | 7 | 2 | 6730 | 78 | ||||||||||||||||||||||||||||||||
| 38262 | 12/8/2022 8:25:04 AM | 12/8/2022 8:25:07 AM | WATER | meter no on the system is different from meter on the photo taken by consumer on the system its B-YB0224<div>AND ON THE PHOTO ITS SN191010445..</div> | 6 | 3 | 30194 | 110 | 17 | 2 | 23 | 1 | 112 | 205 | |||||||||||||||||||||||||||
| 38261 | 12/8/2022 8:20:17 AM | 3/15/2023 1:21:12 PM | water meter | water meter on the system is different from meter on the photo the consumer brought on the system meter no is CPKJ7499 on the picture SN191010432. | 23 | 3 | 30192 | 110 | 17 | 2 | 1 | 1 | 112 | 205 | 11 | ||||||||||||||||||||||||||
| 38260 | 12/8/2022 8:02:54 AM | 12/9/2022 7:39:42 AM | WATER QUERY | To whom it may concern.(01 December 2022)<div>On 18 October 2022 I made payment to Buffalo City to the amount of R2027.00 vat included. This was paid in order for Buffalo City to remove water meter CKWB551 situated at farm 809 Portion 2 Meisies Halt.</div><div>The reason for this was because we are not connected to the water meter any more.</div><div>The problem is that I am still charged for water supposed to be used from this water meter.</div><div>As I stated in my letter dated 18 October we have disconnected from this meter and no longer receive water from it.</div><div>I need this sorted out ASAP as the charges made to my account is causing me to look bad.</div><div>Regards </div><div>N J Campbell</div><div>0828996631</div> | 4 | 3 | 30191 | 18 | 17 | 2 | 23 | 1 | 112 | 12/9/2022 7:39:42 AM | 18 | 18 | 18 | ||||||||||||||||||||||||
| 985807 | 38259 | 12/8/2022 8:00:19 AM | 12/8/2022 8:00:40 AM | IVR call: statement | Received call for statement for account 10280395 sent message: 32372 | 8 | 2 | 28923 | 79 | ||||||||||||||||||||||||||||||||
| 22317 | 12/8/2022 7:50:33 AM | 4/21/2023 1:39:53 PM | Huge water account | Leak found outside the townhouse<div><br></div><div>QRC RESPONSE: Under Monitoring Process</div><div>Consumption will be monitored for 03 consecutive readings from Jan 2023 to March 2023 to determine an average usage and will be reviewed thereafter for a leak rebate if consumption has dropped</div><div>All duplicate queries will be closed as this query relates to the Nov 2022 repairs. <br></div><div>Please do not log any new queries as follow ups, as the estimated resolution being April 2023 </div><div><b><u><br></u></b></div><div><b><u>QRC UPDATED RESPONSE:</u></b> Leak Credit processed, from 202004-202207 and all interest has been reversed.</div><div>Credit Amount: R25109.34</div><div>Journal Number: 017661</div> | 27 | 3 | 22321 | 17 | 2 | 23 | 1 | 96 | 4/21/2023 1:39:52 PM | 140962 | 8 | 1888 | 8 | ||||||||||||||||||||||||
| 985774 | 38258 | 12/8/2022 7:38:08 AM | 12/8/2022 7:38:28 AM | IVR call: statement | Received call for statement for account 10401050 sent message: 32367 | 8 | 2 | 5463 | 79 | ||||||||||||||||||||||||||||||||
| 985773 | 38257 | 12/8/2022 7:36:43 AM | 12/8/2022 7:36:44 AM | IVR call: balance | Received call for balance for account 10401050 undefined | 7 | 2 | 5463 | 78 | ||||||||||||||||||||||||||||||||
| 38256 | 12/8/2022 7:28:07 AM | 3/14/2023 1:26:55 PM | water | SUBMITTED PLUMBERS LETTER FOR A FIXED LEAK<div><br></div><div><b>QRC RESPONSE</b></div><div><b>leak credit passed on account, journal captured on 21/01/2023 and waiting to be authorized</b></div><br/><b>Journal Number</b>: [528651] | 24 | 3 | 30190 | 114 | 17 | 3 | 23 | 1 | 96 | 144212 | 201 | 11 | |||||||||||||||||||||||||
| 38255 | 12/8/2022 7:13:47 AM | 1/21/2023 9:11:28 AM | WATER | WATER METER LEAK REPORTED TO W/W CONTROL NO.811771<div><br></div><div><b>qrc response</b></div><div><b>six months policy adjustment done on 21/01/2023, journal waiting to be authorized</b></div><br/><b>Journal Number</b>: [528611] | 24 | 3 | 30189 | 114 | 17 | 2 | 23 | 1 | 96 | 141269 | 201 | 11 | |||||||||||||||||||||||||
| 985663 | 38254 | 12/8/2022 6:51:37 AM | 12/8/2022 6:51:55 AM | IVR call: statement | Received call for statement for account 10385761 sent message: 32361 | 8 | 2 | 19532 | 79 | ||||||||||||||||||||||||||||||||
| 985661 | 38253 | 12/8/2022 6:50:16 AM | 12/8/2022 6:50:17 AM | IVR call: balance | Received call for balance for account 10011218 undefined | 7 | 2 | 12073 | 78 | ||||||||||||||||||||||||||||||||
| 985659 | 38252 | 12/8/2022 6:49:38 AM | 12/8/2022 6:52:21 AM | IVR call: statement | Received call for statement for account 10378071 sent message: 32362 | 8 | 2 | 30188 | 79 | ||||||||||||||||||||||||||||||||
| 985658 | 38251 | 12/8/2022 6:49:19 AM | 12/8/2022 6:49:19 AM | IVR call: balance | Received call for balance for account 10011218 undefined | 7 | 2 | 12073 | 78 |