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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| 983998 | 38112 | 12/6/2022 12:21:50 PM | 12/6/2022 12:22:12 PM | IVR call: statement | Received call for statement for account 10425683 sent message: 32234 | 8 | 2 | 27146 | 79 | ||||||||||||||||||||||||||||||||
| 983995 | 38111 | 12/6/2022 12:18:08 PM | 12/6/2022 12:18:25 PM | IVR call: statement | Received call for statement for account 10168654 sent message: 32232 | 8 | 2 | 30129 | 79 | ||||||||||||||||||||||||||||||||
| 38047 | 12/6/2022 12:12:58 PM | 1/7/2023 10:43:58 AM | I am not able to buy electricity but my account is up to date | I am not able to buy electricity but I paid. My account is up to date. Could I please ask you to fix this so I can buy <div>electricity?<br></div><div><br></div><div>QRC RESPONSE: Kindly vist your nearest credit control offices as it seems you have an outstanding balance of R18563.47. In future you may contact our call centre at 086 111 3017 for immediate assistance.</div> | 27 | 3 | 9367 | 5 | 2 | 23 | 2 | 50 | 1/7/2023 10:43:58 AM | 141352 | 15 | 3014 | 15 | ||||||||||||||||||||||||
| 983990 | 38110 | 12/6/2022 12:11:16 PM | 12/6/2022 12:11:35 PM | IVR call: statement | Received call for statement for account 10150518 sent message: 32228 | 8 | 2 | 30128 | 79 | ||||||||||||||||||||||||||||||||
| 38069 | 12/6/2022 12:09:15 PM | 12/6/2022 12:09:18 PM | Sewerage Charge | Consumer in June 2022 was back charged for sewerage for 2020/21 and 2021/22 financial period. Registration of property took place on July 2021<div><br></div><div>Please assist</div> | 6 | 3 | 30102 | 167 | 5 | 2 | 23 | 93 | 119 | 893 | |||||||||||||||||||||||||||
| 983985 | 38109 | 12/6/2022 12:09:05 PM | 12/6/2022 12:09:22 PM | IVR call: statement | Received call for statement for account 10219354 sent message: 32227 | 8 | 2 | 24964 | 79 | ||||||||||||||||||||||||||||||||
| 11883 | 12/6/2022 11:51:27 AM | 3/13/2023 10:26:24 AM | Close account | Good Day Please advise if this account has been closed as I'm still receiving BCM accounts <div><br></div><div><b>QRC response:</b></div><div><b>new owner has not opened new account yet</b></div><div><b><br></b></div><div>Can you please confirm this account is closed (This part of information is from query ref#96253 which was closed as two queries were opened under the same account number).</div><div><br></div><div>QRC RESPONSE: Query Closed</div><div>New account has been created and services transferred. A request has been sent to the Billing Section to reverse remaining charges. Kindly view the March 2023 to April 2023 statements for progress updates. </div><div>Should there be a refund due, kindly forward the below required documents to VuyokaziYa@buffalocity.gov.za to request a refund:</div><div>1. A letter from the lawyers who did the transfer of the property. It should state that credit balance may be paid into the account holder’s bank account</div><div>2. Bank confirmation letter or 1 month stamped bank statement</div> | 27 | 3 | 10644 | 5 | 2 | 23 | 6 | 122 | 3/13/2023 10:26:23 AM | 144108 | 3 | 265 | 3 | ||||||||||||||||||||||||
| 983947 | 38108 | 12/6/2022 11:48:23 AM | 12/6/2022 11:48:24 AM | IVR call: balance | Received call for balance for account 10057198 undefined | 7 | 2 | 4315 | 78 | ||||||||||||||||||||||||||||||||
| 38106 | 12/6/2022 11:22:00 AM | 12/6/2022 11:22:03 AM | high water bill for 2021/10/22..Please investigate. | High water bill for 2021/10/22...old meter was replaced with new smart meter..Consumer also got leak finder in to check and there is no leaks.Please investigate. | 6 | 3 | 30127 | 21 | 17 | 2 | 23 | 1 | 112 | 21 | |||||||||||||||||||||||||||
| 983904 | 38107 | 12/6/2022 11:19:45 AM | 12/6/2022 11:20:04 AM | IVR call: statement | Received call for statement for account 10405287 sent message: 32218 | 8 | 2 | 4761 | 79 | ||||||||||||||||||||||||||||||||
| 38105 | 12/6/2022 11:11:29 AM | 1/22/2023 8:00:43 AM | Water leak | water leak fixed, affidavit submitted <div><b><u>QRC RESPONSE</u></b>: Kindly attach leak letter </div> | 23 | 3 | 30126 | 210 | 17 | 3 | 23 | 1 | 96 | 1516 | 6 | ||||||||||||||||||||||||||
| 983871 | 38104 | 12/6/2022 10:59:16 AM | 12/6/2022 10:59:19 AM | IVR call: balance | Received call for balance for account 10057198 undefined | 7 | 2 | 4315 | 78 | ||||||||||||||||||||||||||||||||
| 983867 | 12/6/2022 10:58:23 AM | 12/6/2022 10:58:24 AM | IVR call:? | Received call for ? for account undefined | |||||||||||||||||||||||||||||||||||||
| 983861 | 38103 | 12/6/2022 10:57:16 AM | 12/6/2022 10:57:17 AM | IVR call: balance | Received call for balance for account 10057198 undefined | 7 | 2 | 4315 | 78 | ||||||||||||||||||||||||||||||||
| 983836 | 38102 | 12/6/2022 10:39:22 AM | 12/6/2022 10:39:23 AM | IVR call: balance | Received call for balance for account 10289069 undefined | 7 | 2 | 4034 | 78 | ||||||||||||||||||||||||||||||||
| 38101 | 12/6/2022 10:37:07 AM | 3/9/2023 8:04:09 AM | WATER AND ELECTRICITY | PLEASE FINALIZE THE ACCOUNT. | 6 | 3 | 30124 | 114 | 5 | 2 | 23 | 2 | 103 | 143818 | 201 | ||||||||||||||||||||||||||
| 983814 | 38100 | 12/6/2022 10:25:23 AM | 12/6/2022 10:25:23 AM | IVR call:? | Received call for ? for account 10217064 | 30123 | |||||||||||||||||||||||||||||||||||
| 17046 | 12/6/2022 10:18:02 AM | 2/14/2023 7:55:16 AM | Incorrect charge | I have been charged incorrectly for water. Since August when I was charged incorrectly for water and between all the credits and incorrect charge and credits there is a charge for water in September for R2050.17 (AUG&SEP 2022 water back charge) . Below that there is a charge for water Aug to Sep. What is there R2050.17 charge for? from when BCM made a mistake the reading was 889 and when BCM had correct reading of 926 the difference is 37kl. I can not see how this can cost me R2050.17 for a mistake from BCM. I would like this to be rectified. | 23 | 3 | 16452 | 15 | 2 | 23 | 1 | 50 | 142624 | 834 | |||||||||||||||||||||||||||
| 983807 | 38099 | 12/6/2022 10:12:20 AM | 12/6/2022 10:12:21 AM | IVR call: balance | Received call for balance for account 10216899 undefined | 7 | 2 | 13983 | 78 | ||||||||||||||||||||||||||||||||
| 983796 | 38098 | 12/6/2022 10:00:32 AM | 12/6/2022 10:00:33 AM | IVR call: balance | Received call for balance for account 10283570 undefined | 7 | 2 | 5281 | 78 |