Conversations

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
970247 36375 11/24/2022 9:15:00 AM 11/24/2022 9:15:01 AM IVR call: balance Received call for balance for account 10377005 undefined 7 2 5038 78
970232 36374 11/24/2022 9:07:32 AM 11/24/2022 9:07:49 AM IVR call: meter-reading Received call for meter-reading for account 10362713 Meter reading: [660] Meter type: [water] 10 2 1683 81
970231 36373 11/24/2022 9:06:36 AM 11/24/2022 9:08:04 AM IVR call: statement Received call for statement for account 10069081 sent message: 31038 8 2 29693 79
35355 11/24/2022 9:05:20 AM 11/24/2022 9:05:23 AM Rates reflecting on old account (10396214_ - not on new account opened (10437597) This property (plot in Kidds Beach) ERF458 was purchased by CLIVE BERLYN INVESTMENTS (CBI) in 2018. The BCMM municipal invoice being received was sent to PO Box for CBI – however still reflecting “Pacific Eagle”. At the start of this year, Beacon Bay municipal office advised we must provide all company documentation again relevant to this property to open new account. This was done and in March account 10437597 was opened. Rates however are still being invoiced to PACIFIC EAGLE (Account: 10396214) New account in CLIVE BERLYN INVESTMENTS name (10437597) is only being invoiced for fire each month. Two months after the account was opened the new account was invoiced for electricity availability fee, but still not rates and to date RATES still being invoiced to old account number (incorrect entity). PACIFIC EAGLE account should long have been closed and rates be invoiced on the new account with fire levy for the plot. Please assist with resolving this. We look forward to your assistance in correcting the error to ensure correct billing for this property. Thank you. 23 3 29302 5 2 23 8 118 2884
970230 36372 11/24/2022 9:04:07 AM 11/24/2022 9:04:08 AM IVR call: balance Received call for balance for account 10027956 undefined 7 2 6389 78
16980 11/24/2022 9:01:15 AM 5/12/2023 8:04:13 AM WATER Water meter has not been read for more than 2 years - period 2020/12 - 2022/09<div><b><u>QRC RESPONSE:</u></b></div><div>Duplicate query:&nbsp; query logged under ref no ; 33023</div> 27 3 16382 123 15 2 23 1 101 5/12/2023 8:04:09 AM 141496 6 221 6
970218 36371 11/24/2022 9:00:21 AM 11/24/2022 9:00:22 AM IVR call: balance Received call for balance for account 10388136 undefined 7 2 7381 78
970207 36370 11/24/2022 8:49:36 AM 11/24/2022 8:49:37 AM IVR call: balance Received call for balance for account 10028533 undefined 7 2 873 78
970182 36368 11/24/2022 8:34:26 AM 11/24/2022 8:34:27 AM IVR call: balance Received call for balance for account 10244369 undefined 7 2 5941 78
36366 11/24/2022 8:30:04 AM 11/24/2022 8:30:09 AM Water My meter reading for 22 May 2022 to 21 June 2022 cannot be accurate! Only 2 people were occupying the property and there was no leakage. the charge is simply astronomical and cannot be accurate or justified! 23 3 16614 15 2 23 1 50 2936
970167 36367 11/24/2022 8:21:41 AM 11/24/2022 8:21:42 AM IVR call: balance Received call for balance for account 10276719 undefined 7 2 9365 78
970165 36365 11/24/2022 8:16:47 AM 11/24/2022 8:16:48 AM IVR call: balance Received call for balance for account 10028264 undefined 7 2 13691 78
970164 36364 11/24/2022 8:15:49 AM 11/24/2022 8:15:50 AM IVR call: balance Received call for balance for account 10028264 undefined 7 2 13691 78
970135 36363 11/24/2022 8:01:57 AM 11/24/2022 8:02:17 AM IVR call: statement Received call for statement for account 10407336 sent message: 31029 8 2 2069 79
970133 36362 11/24/2022 8:01:34 AM 11/24/2022 8:01:35 AM IVR call: balance Received call for balance for account 10351486 undefined 7 2 5929 78
36361 11/24/2022 7:57:54 AM 2/20/2023 12:51:50 PM water query (October 2022) Interm reading taken all along and consumer was billed with huge water amount all at once..Please investigate.<div><u>QRC :Response 2023/02/16</u></div><div>Six Months Policy done for period -2022/10,journal submitted for&nbsp;review.Journal Number: [462602]</div><div>Water has been adjusted with a CR of 401 887.82 (Inclusive of Vat and Interest reversal)</div><b>Journal Number</b>: [462602]<br/><b>Journal Amount</b>: [401887.82] 27 3 29692 21 17 2 23 1 112 2/20/2023 12:51:32 PM 142788 2 21 2
970117 36360 11/24/2022 7:55:05 AM 11/24/2022 7:55:06 AM IVR call: balance Received call for balance for account 10014979 undefined 7 2 5906 78
970115 36358 11/24/2022 7:53:10 AM 11/24/2022 7:53:10 AM IVR call: balance Received call for balance for account 20110934 undefined 7 2 23102 78
970110 36357 11/24/2022 7:52:16 AM 11/24/2022 7:52:17 AM IVR call: balance Received call for balance for account 10412757 undefined 7 2 29690 78
970104 36356 11/24/2022 7:48:17 AM 11/24/2022 7:48:18 AM IVR call: balance Received call for balance for account 10294589 undefined 7 2 28036 78