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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| 939533 | 33846 | 10/31/2022 12:50:07 PM | 10/31/2022 12:50:08 PM | IVR call: balance | Received call for balance for account 10348235 undefined | 7 | 2 | 5810 | 78 | ||||||||||||||||||||||||||||||||
| 22317 | 10/31/2022 12:45:45 PM | 12/15/2022 1:50:11 PM | Excessive water account | Please check the meter. One person living there. The automated meter has been faulty previously.<div><br></div><div>QRC RESPONSE: Duplicate query closed</div><div>Meter was not faulty, consumption was affected with an underground leak as per repairs dated Nov 2022.</div><div>Refer to active query under Ref #84235 for updates (query relates to Nov 2022 repairs and in the monitoring stage.)</div> | 27 | 3 | 22321 | 12 | 2 | 23 | 1 | 111 | 12/15/2022 1:50:11 PM | 140966 | 3 | 1888 | 3 | ||||||||||||||||||||||||
| 939520 | 33845 | 10/31/2022 12:44:39 PM | 10/31/2022 12:44:40 PM | IVR call: balance | Received call for balance for account 10011257 undefined | 7 | 2 | 17970 | 78 | ||||||||||||||||||||||||||||||||
| 939495 | 33844 | 10/31/2022 12:32:57 PM | 10/31/2022 12:32:57 PM | IVR call: balance | Received call for balance for account 10437874 undefined | 7 | 2 | 27126 | 78 | ||||||||||||||||||||||||||||||||
| 939494 | 33843 | 10/31/2022 12:32:10 PM | 10/31/2022 12:32:31 PM | IVR call: statement | Received call for statement for account 10372015 sent message: 28517 | 8 | 2 | 18743 | 79 | ||||||||||||||||||||||||||||||||
| 939491 | 33842 | 10/31/2022 12:30:37 PM | 10/31/2022 12:30:38 PM | IVR call: balance | Received call for balance for account 10372015 undefined | 7 | 2 | 18743 | 78 | ||||||||||||||||||||||||||||||||
| 33839 | 10/31/2022 12:29:42 PM | 10/31/2022 12:29:44 PM | Water Leakage | We had an undetected leak on the property which was causing our water bill to skyrocket. The issue has been resolved and a licensed pumbler has written a report. We would like our water usage monitored and be credited accordingly after the monitoring period has ended. | 23 | 3 | 28776 | 17 | 2 | 23 | 1 | 96 | 2792 | ||||||||||||||||||||||||||||
| 939460 | 33840 | 10/31/2022 12:15:20 PM | 10/31/2022 12:15:44 PM | IVR call: statement | Received call for statement for account 10241282 sent message: 28512 | 8 | 2 | 8575 | 79 | ||||||||||||||||||||||||||||||||
| 33834 | 10/31/2022 12:14:08 PM | 4/3/2023 12:36:01 PM | WATER QUERY AND SEWER BACK CHARGE | CONSUMER has got a water query still pending, and a sewer back charge<div><u><i>QRC-Response 2023/03/13</i></u></div><div>Contacted the consumer ,to advise if there was any leak on the property for the period 2020,but the contact of the consumer was on voice mail,My final assessment was to assess the six month policy for the periods that are identified,202011 and 201903</div><b>Journal Number</b>: [016147]submitted for review<div><b>Journal Amount:</b> [-R6,298.94] journal approved<br><div><br><div>Sewerage was back charged in June 2022 f inline with the 2020/2021 CC Policy as the account was not billing sewerage service since date of registration, therefore the back charge applied. <b>Sewerage transaction query is closed</b>.</div></div><br><br></div> | 27 | 3 | 28773 | 100 | 15 | 4 | 23 | 1 | 101 | 4/3/2023 12:35:20 PM | 3 | 176 | 3 | ||||||||||||||||||||||||
| 33835 | 10/31/2022 12:13:17 PM | 3/12/2023 7:04:10 AM | ERF 39177 | I am making a follow up on the email that was sent to Melissa Hillier on 11 August 2022 by Lulama Mvubu with the query that I have concerning the account of my previous property. I have transferred the property to Andisiwe Nyengule in March 2022. To date I am still getting statements from my previous property. Attached is the latest statement from the municipality. I have vacated the house on the 31st March 2021. I have been waiting for the refund from the municipality for the amount of R7411.19 that was paid by my Smith Tabata Attorneys on my behalf. Can you please fix this thing, this is an unfair treatment.<div><br></div><div>QRC RESPONSE: Query Closed</div><div>The acc: 10291491 was terminated and finalized in Feb 2023.</div><div>A request has been sent on 12.03.2023 to recall the handed over debt and to reverse remaining charges. </div><div><br></div><div>Kindly forward the below required documents to VuyokaziYa@buffalocity.gov.za to request a refund at the end of March 2023 once the above final adjustments are processed:</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 | 28774 | 4 | 4 | 23 | 6 | 122 | 3/12/2023 7:04:09 AM | 143942 | 3 | 2791 | 3 | ||||||||||||||||||||||||
| 939453 | 33838 | 10/31/2022 12:09:27 PM | 10/31/2022 12:09:27 PM | IVR call: balance | Received call for balance for account 20174832 undefined | 7 | 2 | 3936 | 78 | ||||||||||||||||||||||||||||||||
| 939450 | 33837 | 10/31/2022 12:08:15 PM | 10/31/2022 12:08:16 PM | IVR call: balance | Received call for balance for account 20174857 undefined | 7 | 2 | 3937 | 78 | ||||||||||||||||||||||||||||||||
| 939445 | 33836 | 10/31/2022 12:06:10 PM | 10/31/2022 12:06:11 PM | IVR call: balance | Received call for balance for account 10205286 undefined | 7 | 2 | 28775 | 78 | ||||||||||||||||||||||||||||||||
| 939441 | 33833 | 10/31/2022 12:01:12 PM | 10/31/2022 12:01:13 PM | IVR call: balance | Received call for balance for account 10038404 undefined | 7 | 2 | 7585 | 78 | ||||||||||||||||||||||||||||||||
| 33831 | 10/31/2022 11:54:48 AM | 5/25/2023 1:20:30 PM | water | incorrect reading consumer provided correct reading, correct reading 2119.<div><br></div><div>Readings are in order. Account adjusted with 06 month policy and resolved under ref #79974</div> | 27 | 3 | 28771 | 110 | 12 | 2 | 23 | 1 | 111 | 5/25/2023 1:20:29 PM | 3 | 205 | 3 | ||||||||||||||||||||||||
| 939430 | 33832 | 10/31/2022 11:53:59 AM | 10/31/2022 11:53:59 AM | IVR call: balance | Received call for balance for account 10057782 undefined | 7 | 2 | 10599 | 78 | ||||||||||||||||||||||||||||||||
| 939427 | 33830 | 10/31/2022 11:53:01 AM | 10/31/2022 11:53:03 AM | IVR call:? | Received call for ? for account 20048852 | 28769 | |||||||||||||||||||||||||||||||||||
| 939414 | 33829 | 10/31/2022 11:50:27 AM | 10/31/2022 11:50:28 AM | IVR call: balance | Received call for balance for account 10433220 undefined | 7 | 2 | 16532 | 78 | ||||||||||||||||||||||||||||||||
| 939411 | 33827 | 10/31/2022 11:49:38 AM | 10/31/2022 11:49:39 AM | IVR call: balance | Received call for balance for account 10057782 undefined | 7 | 2 | 10599 | 78 | ||||||||||||||||||||||||||||||||
| 939403 | 33826 | 10/31/2022 11:46:17 AM | 10/31/2022 11:46:46 AM | IVR call: statement | Received call for statement for account 10018828 sent message: 28502 | 8 | 2 | 7550 | 79 |