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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| 1168590 | 48998 | 6/1/2023 8:34:42 AM | 6/1/2023 8:34:43 AM | IVR call: balance | Received call for balance for account 10198545 undefined | 7 | 2 | 4193 | 78 | ||||||||||||||||||||||||||||||||
| 1168573 | 48997 | 6/1/2023 8:31:29 AM | 6/1/2023 8:31:31 AM | IVR call: balance | Received call for balance for account 10200164 undefined | 7 | 2 | 33567 | 78 | ||||||||||||||||||||||||||||||||
| 1168553 | 48996 | 6/1/2023 8:27:22 AM | 6/1/2023 8:27:24 AM | IVR call: balance | Received call for balance for account 10260088 undefined | 7 | 2 | 5437 | 78 | ||||||||||||||||||||||||||||||||
| 1168524 | 48995 | 6/1/2023 8:16:40 AM | 6/1/2023 8:16:41 AM | IVR call:? | Received call for ? for account 10441056 | 33559 | |||||||||||||||||||||||||||||||||||
| 1168518 | 48994 | 6/1/2023 8:15:43 AM | 6/1/2023 8:15:45 AM | IVR call: balance | Received call for balance for account 10007384 undefined | 7 | 2 | 9386 | 78 | ||||||||||||||||||||||||||||||||
| 1168507 | 48993 | 6/1/2023 8:14:25 AM | 6/1/2023 8:14:26 AM | IVR call: balance | Received call for balance for account 10007384 undefined | 7 | 2 | 9386 | 78 | ||||||||||||||||||||||||||||||||
| 1168504 | 48992 | 6/1/2023 8:14:21 AM | 6/1/2023 8:14:21 AM | IVR call:? | Received call for ? for account 10441056 | 33559 | |||||||||||||||||||||||||||||||||||
| 1168496 | 48991 | 6/1/2023 8:09:52 AM | 6/1/2023 8:09:53 AM | IVR call: balance | Received call for balance for account 10058312 undefined | 7 | 2 | 16914 | 78 | ||||||||||||||||||||||||||||||||
| 1168490 | 48990 | 6/1/2023 8:07:44 AM | 6/1/2023 8:08:04 AM | IVR call: statement | Received call for statement for account 10397716 sent message: 43311 | 8 | 2 | 33566 | 79 | ||||||||||||||||||||||||||||||||
| 48989 | 6/1/2023 8:01:03 AM | 6/1/2023 8:01:06 AM | copper pipes stolen water bill is high | please see this acc as there was a brake in and the copper pipes were stolen water was just running | 6 | 3 | 33565 | 145 | 17 | 2 | 23 | 1 | 96 | 780 | |||||||||||||||||||||||||||
| 17068 | 6/1/2023 7:43:25 AM | 6/1/2023 7:43:27 AM | Incorrect water readings AGAIN | We have been receiving erroneous readings for some time now, my queries from Dec 2021 have still not been resolved! Ref 48557. I was charged punitively for excess use, and this was NOT my actual use, I have submitted readings to prove this and the accounts needs to be credited for these charges of R2224.76. Correct meter readings for last 6 months: 8 Dec 2022 - 1854 25 Jan 23 - 1877 22 Feb 23 - 1892 22 March 23 - 1904 22 April 23 - 1918 22 May 23 - 1932 the usage billed for the last 4 months has been negligible and does not correlate to the actual meter readings, just 3000 litres billed by BCM in 4 months! I submit these by telephone and on the whatsapp number and they are still incorrect! Please correct my usage. Also, the meter number shown on my account is incorrect, the meter number in the street is 100014883. | 23 | 3 | 16479 | 17 | 2 | 23 | 1 | 111 | 852 | ||||||||||||||||||||||||||||
| 48988 | 6/1/2023 7:42:42 AM | 6/1/2023 7:42:47 AM | water | please apply six months policy for the period 20230527<div><br></div> | 6 | 3 | 33563 | 114 | 15 | 2 | 23 | 1 | 101 | 201 | |||||||||||||||||||||||||||
| 48983 | 6/1/2023 7:37:54 AM | 6/1/2023 7:38:20 AM | WATER/METER | CONSUMER HAS BEEN CHARGED A READING FROM 03/2020 TO 04/2023<div><br></div><div>BUT WITH THE READING HE HAS COME WITH HE SEEMS TO BE CHARGED ON A DIFFERENT METER</div><div><br></div><div>ATTACHED IS READING TAKEN 01/06/2023</div><div><br></div><div><br></div> | 6 | 3 | 33561 | 167 | 17 | 2 | 23 | 1 | 112 | 893 | 893 | ||||||||||||||||||||||||||
| 1168418 | 48987 | 6/1/2023 7:35:43 AM | 6/1/2023 7:36:00 AM | IVR call: statement | Received call for statement for account 10444086 sent message: 43300 | 8 | 2 | 33562 | 79 | ||||||||||||||||||||||||||||||||
| 1168417 | 48986 | 6/1/2023 7:35:26 AM | 6/1/2023 7:35:27 AM | IVR call: balance | Received call for balance for account 10206864 undefined | 7 | 2 | 5207 | 78 | ||||||||||||||||||||||||||||||||
| 1168415 | 48985 | 6/1/2023 7:34:59 AM | 6/1/2023 7:35:00 AM | IVR call: balance | Received call for balance for account 10038551 undefined | 7 | 2 | 11420 | 78 | ||||||||||||||||||||||||||||||||
| 1168412 | 48984 | 6/1/2023 7:34:12 AM | 6/1/2023 7:34:14 AM | IVR call: balance | Received call for balance for account 10008881 undefined | 7 | 2 | 4984 | 78 | ||||||||||||||||||||||||||||||||
| 48977 | 6/1/2023 7:32:47 AM | 6/1/2023 7:32:50 AM | PREPAID INSTALLED FINAL READING NOT REFLECTING | Prepaid meter was installed on the 02 May 2023 and interim billing charged - Please correct as BCM Electricity department confirmed that the final reading was submitted when the prepaid was installed. | 23 | 3 | 28385 | 5 | 2 | 23 | 2 | 103 | 3444 | ||||||||||||||||||||||||||||
| 1168406 | 48982 | 6/1/2023 7:31:17 AM | 6/1/2023 7:31:18 AM | IVR call: balance | Received call for balance for account 10442198 undefined | 7 | 2 | 31549 | 78 | ||||||||||||||||||||||||||||||||
| 1168393 | 48981 | 6/1/2023 7:27:35 AM | 6/1/2023 7:27:36 AM | IVR call: balance | Received call for balance for account 10213034 undefined | 7 | 2 | 26556 | 78 |