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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| 11948 | 10/31/2022 9:21:34 AM | 10/31/2022 9:21:35 AM | 17 Seaspray | 6 month policy needs to be applied to reading. No reversals given for previous interims charged for meter (130044479). | 23 | 3 | 10950 | 15 | 2 | 23 | 1 | 101 | 305 | ||||||||||||||||||||||||||||
| 939119 | 33785 | 10/31/2022 9:20:56 AM | 10/31/2022 9:20:57 AM | IVR call: balance | Received call for balance for account 10144434 undefined | 7 | 2 | 16147 | 78 | ||||||||||||||||||||||||||||||||
| 939115 | 33784 | 10/31/2022 9:19:28 AM | 10/31/2022 9:19:29 AM | IVR call: balance | Received call for balance for account 10273920 undefined | 7 | 2 | 6445 | 78 | ||||||||||||||||||||||||||||||||
| 939107 | 33783 | 10/31/2022 9:18:23 AM | 10/31/2022 9:18:49 AM | IVR call: statement | Received call for statement for account 10008686 sent message: 28467 | 8 | 2 | 13175 | 79 | ||||||||||||||||||||||||||||||||
| 33782 | 10/31/2022 9:14:02 AM | 3/9/2023 9:54:45 AM | 3 water meters | Consumer is complaining about three water meters that has been charged.<div>QRC-Response 2023/03/09</div><div>The meter's have been assessed as to confirm on solar system if they are indeed active ,Three meters are active Meter number 140334104,140334104 and 212081578.Query has been forwarded to billing department for confirmation of which meter is supposed to be serving the property and to remove the meter's that are not of the property. </div> | 23 | 3 | 28753 | 109 | 12 | 2 | 1 | 1 | 112 | 143836 | 206 | 230 | |||||||||||||||||||||||||
| 939099 | 33781 | 10/31/2022 9:11:03 AM | 10/31/2022 9:11:04 AM | IVR call: balance | Received call for balance for account 20422274 undefined | 7 | 2 | 18716 | 78 | ||||||||||||||||||||||||||||||||
| 33780 | 10/31/2022 9:02:04 AM | 11/3/2022 1:43:14 PM | leak letter submitted | <b><u>QRC RESPONSE:</u></b><div>leak credit adjustment done 202007-202009, average 6kl<br><div><div><br></div></div></div><b>Journal Number</b>: [945069]<br><b>Journal Amount</b>: [-R32,284.86] | 27 | 3 | 28752 | 6 | 17 | 2 | 23 | 1 | 96 | 11/3/2022 1:42:50 PM | 3 | 6 | 3 | ||||||||||||||||||||||||
| 939050 | 33778 | 10/31/2022 8:51:11 AM | 10/31/2022 8:51:12 AM | IVR call: balance | Received call for balance for account 10024880 undefined | 7 | 2 | 6098 | 78 | ||||||||||||||||||||||||||||||||
| 939047 | 33776 | 10/31/2022 8:50:06 AM | 10/31/2022 8:50:07 AM | IVR call: balance | Received call for balance for account 10024880 undefined | 7 | 2 | 6098 | 78 | ||||||||||||||||||||||||||||||||
| 33774 | 10/31/2022 8:46:14 AM | 10/31/2022 8:46:19 AM | Incorrect Payment reference used | Please note that i have used the incorrect reference number for this payment please can you allocate the payment reference 10430899 to 104309900 | 23 | 3 | 28747 | 5 | 2 | 23 | 8 | 50 | 2783 | ||||||||||||||||||||||||||||
| 939028 | 33775 | 10/31/2022 8:43:22 AM | 10/31/2022 8:43:49 AM | IVR call: statement | Received call for statement for account 10361841 sent message: 28456 | 8 | 2 | 28748 | 79 | ||||||||||||||||||||||||||||||||
| 21389 | 10/31/2022 8:39:54 AM | 3/9/2023 7:24:33 AM | PAYMENT ALLOCATION | GOOD DAY CAN YOU ALLOCATE THE FOLLOWING PAYMENT.<div>QRC-Response 2023/03/09</div><div>The receipt has been allocated on 2022/10/07 ,per the bid-vest bank uploaded payment notification on BCM portal original date of payment is 2022/10/04.Transaction in order,Query Closed.</div> | 27 | 3 | 21277 | 5 | 2 | 23 | 8 | 50 | 3/9/2023 7:24:33 AM | 143810 | 230 | 1728 | 230 | ||||||||||||||||||||||||
| 939018 | 33773 | 10/31/2022 8:39:46 AM | 10/31/2022 8:40:14 AM | IVR call: statement | Received call for statement for account 10018181 sent message: 28455 | 8 | 2 | 19496 | 79 | ||||||||||||||||||||||||||||||||
| 939016 | 33772 | 10/31/2022 8:39:33 AM | 10/31/2022 8:39:34 AM | IVR call: balance | Received call for balance for account 20448272 undefined | 7 | 2 | 10187 | 78 | ||||||||||||||||||||||||||||||||
| 21389 | 10/31/2022 8:39:18 AM | 3/9/2023 8:10:09 AM | PAYMENT ALLOCATION | GOOD DAY PLEASE ALLACOTE THE FOLLOWING PAYMENTS.<div>QRC Response 2023/03/09</div><div>Account 10434989 payment received on 2022/10/06 uploaded on portal has been allocated on 2022/10/10 transaction inline.Query Closed</div> | 27 | 3 | 21277 | 5 | 2 | 23 | 8 | 50 | 3/9/2023 8:10:09 AM | 143819 | 230 | 1728 | 230 | ||||||||||||||||||||||||
| 21389 | 10/31/2022 8:37:55 AM | 3/9/2023 8:43:16 AM | WATER LEAK | GOOD DAY WE HAVE A WATER LEAK AT 30 TECOMA STREET, BEREA, EAST LONDON.<div>QRC -Response 2023/03/09</div><div>There are no contact details to discuss this query.</div><div>Kindly log a new query and upload a signed copy of a plumbers letter if any repairs were done in order to assess the account in line with the leak repairs process.Query closed</div> | 27 | 3 | 21277 | 17 | 2 | 23 | 1 | 96 | 3/9/2023 8:43:16 AM | 143824 | 230 | 1728 | 230 | ||||||||||||||||||||||||
| 938996 | 33771 | 10/31/2022 8:29:24 AM | 10/31/2022 8:29:44 AM | IVR call: statement | Received call for statement for account 10417073 sent message: 28449 | 8 | 2 | 23407 | 79 | ||||||||||||||||||||||||||||||||
| 938994 | 33770 | 10/31/2022 8:28:37 AM | 10/31/2022 8:28:54 AM | IVR call: statement | Received call for statement for account 10342797 sent message: 28448 | 8 | 2 | 13116 | 79 | ||||||||||||||||||||||||||||||||
| 938992 | 33769 | 10/31/2022 8:27:41 AM | 10/31/2022 8:28:00 AM | IVR call: statement | Received call for statement for account 10300197 sent message: 28447 | 8 | 2 | 12487 | 79 | ||||||||||||||||||||||||||||||||
| 938986 | 33768 | 10/31/2022 8:24:45 AM | 10/31/2022 8:24:46 AM | IVR call: balance | Received call for balance for account 10262063 undefined | 7 | 2 | 4870 | 78 |