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
942916 34185 11/2/2022 12:13:12 PM 11/2/2022 12:13:31 PM IVR call: statement Received call for statement for account 10408049 sent message: 28791 8 2 18729 79
942912 34184 11/2/2022 12:12:04 PM 11/2/2022 12:12:04 PM IVR call: balance Received call for balance for account 10262943 undefined 7 2 17935 78
942902 34183 11/2/2022 12:01:34 PM 11/2/2022 12:01:35 PM IVR call: balance Received call for balance for account 10281618 undefined 7 2 28897 78
942901 34182 11/2/2022 12:00:42 PM 11/2/2022 12:01:03 PM IVR call: statement Received call for statement for account 10281618 sent message: 28790 8 2 28897 79
942899 34181 11/2/2022 12:00:19 PM 11/2/2022 12:00:36 PM IVR call: statement Received call for statement for account 10400382 sent message: 28789 8 2 17240 79
942896 34180 11/2/2022 11:59:06 AM 11/2/2022 11:59:25 AM IVR call: statement Received call for statement for account 10400382 sent message: 28788 8 2 17240 79
942894 34179 11/2/2022 11:58:24 AM 11/2/2022 11:58:25 AM IVR call:? Received call for ? for account 10400282 28896
942892 34178 11/2/2022 11:56:29 AM 11/2/2022 11:56:29 AM IVR call: balance Received call for balance for account 10383408 undefined 7 2 6715 78
34170 11/2/2022 11:53:44 AM 3/10/2023 10:08:32 AM ACCOUNT CREDIT CREDIT OF 893.00 TO BE CREDITED TO ACCOUNT 10199654<div><br></div><div>QRC RESPONSE: Query Closed</div><div>Account has been closed since July 2019 with no credit balance due.</div> 27 3 28894 4 2 23 6 122 3/10/2023 10:08:31 AM 143901 3 2815 3
942887 34177 11/2/2022 11:53:13 AM 11/2/2022 11:53:13 AM IVR call: balance Received call for balance for account 10278020 undefined 7 2 23202 78
34170 11/2/2022 11:51:55 AM 11/2/2022 11:51:58 AM FIRE CREDIT FIRE CHARGE OF 113.00 FOR SEP2020 TO BE CREDITED. NEW OWNER RESPONSIBLE FROM SEP2020 23 3 28895 5 2 23 3 50 2815
942877 34176 11/2/2022 11:51:50 AM 11/2/2022 11:52:08 AM IVR call: statement Received call for statement for account 10278020 sent message: 28785 8 2 23202 79
34170 11/2/2022 11:50:33 AM 11/2/2022 11:50:36 AM TRADE EFFULENT CREDIT trADE EFFULENT CREDIT NEEDED FOR 4548.58 FOR SEP 2020. NEW OWNER RESPONSIBLE SINCE SEP2020 23 3 28895 12 2 23 1 112 2815
34170 11/2/2022 11:48:45 AM 3/10/2023 10:19:31 AM ELEC CREDIT DUE BASIC ELEC SEP20-JAN 21 TO BE CREDITED. NEW OWNER LIABLE FROM SEP 2020. <div>QRC RESPONSE : 2023.03.09</div><div>Journal done: LATE TERMINATION(SEP-DEC'2020) IN 2021/01/22</div><div><br></div><div>A request has been sent to assess the remaining Basic Electricity charges from date of reg as well as a request to issue a refund. Kindly review the March 2023 and/or April 2023 statements for finalization thereof.</div> 23 3 28895 5 2 23 2 103 143822 2815 3
942853 34174 11/2/2022 11:40:59 AM 11/2/2022 11:41:00 AM IVR call: balance Received call for balance for account 10388687 undefined 7 2 9711 78
942845 34173 11/2/2022 11:38:49 AM 11/2/2022 11:39:08 AM IVR call: statement Received call for statement for account 10421390 sent message: 28775 8 2 17172 79
34170 11/2/2022 11:38:35 AM 3/13/2023 10:17:28 AM REFUND &amp; CLOSE Credit of 39.40 to be transfereed from 10352295 to account 10199654. <div><br></div><div>QRC Response- previous owner"s account was terminated and services were transferred to the new owner"s account.</div><div><br></div><div>Kindly forward the below required documents to VuyokaziYa@buffalocity.gov.za to request a refund or credit transfer:</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><div><br></div><div>Query resolved.</div> 27 3 28893 4 2 23 6 122 3/3/2023 10:15:40 AM 143525 13 2815 3
942844 34172 11/2/2022 11:38:12 AM 11/2/2022 11:38:12 AM IVR call:? Received call for ? for account 10421390 17172
34170 11/2/2022 11:31:07 AM 3/10/2023 10:32:18 AM Overcharge We are being charged for 2 pans since inception. Kindly credit and backdate. A physical inspection may be carried out 0834681793 Cindy<div><br></div><div>QRC RESPONSE: Query Closed</div><div>Kindly contact the Engineering Department on 0437051069 or 0437052290 to request a site inspection for the assessment of the number of Pans. Building inspection will submit the amendment to change the number of pans to the relevant finance office upon completion of inspection. Thank You</div><div><br></div> 27 3 28892 5 2 23 93 56 3/10/2023 10:32:18 AM 143903 3 2815 3
942818 34171 11/2/2022 11:29:04 AM 11/2/2022 11:29:04 AM IVR call: balance Received call for balance for account 10262576 undefined 7 2 28822 78