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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1136194 | 45546 | 4/28/2023 9:48:06 AM | 4/28/2023 9:48:07 AM | IVR call: balance | Received call for balance for account 10441391 undefined | 7 | 2 | 29793 | 78 | ||||||||||||||||||||||||||||||||
| 1136192 | 45545 | 4/28/2023 9:46:56 AM | 4/28/2023 9:46:57 AM | IVR call: balance | Received call for balance for account 10291003 undefined | 7 | 2 | 9092 | 78 | ||||||||||||||||||||||||||||||||
| 1136184 | 45544 | 4/28/2023 9:44:15 AM | 4/28/2023 9:44:17 AM | IVR call: balance | Received call for balance for account 10291003 undefined | 7 | 2 | 9092 | 78 | ||||||||||||||||||||||||||||||||
| 1136157 | 45543 | 4/28/2023 9:29:22 AM | 4/28/2023 9:29:23 AM | IVR call: balance | Received call for balance for account 10393643 undefined | 7 | 2 | 28306 | 78 | ||||||||||||||||||||||||||||||||
| 1136155 | 45542 | 4/28/2023 9:28:59 AM | 4/28/2023 9:29:19 AM | IVR call: statement | Received call for statement for account 20082645 sent message: 41031 | 8 | 2 | 15885 | 79 | ||||||||||||||||||||||||||||||||
| 1136151 | 45541 | 4/28/2023 9:25:30 AM | 4/28/2023 9:25:45 AM | IVR call: statement | Received call for statement for account 10262036 sent message: 41030 | 8 | 2 | 22614 | 79 | ||||||||||||||||||||||||||||||||
| 1136135 | 45540 | 4/28/2023 9:20:13 AM | 4/28/2023 9:20:14 AM | IVR call: balance | Received call for balance for account 10262036 undefined | 7 | 2 | 22614 | 78 | ||||||||||||||||||||||||||||||||
| 1136120 | 45539 | 4/28/2023 9:09:56 AM | 4/28/2023 9:09:57 AM | IVR call: balance | Received call for balance for account 10160416 undefined | 7 | 2 | 3933 | 78 | ||||||||||||||||||||||||||||||||
| 1136118 | 45538 | 4/28/2023 9:08:59 AM | 4/28/2023 9:09:00 AM | IVR call: balance | Received call for balance for account 10160416 undefined | 7 | 2 | 3933 | 78 | ||||||||||||||||||||||||||||||||
| 1136114 | 45537 | 4/28/2023 9:07:10 AM | 4/28/2023 9:07:11 AM | IVR call: balance | Received call for balance for account 10206864 undefined | 7 | 2 | 5207 | 78 | ||||||||||||||||||||||||||||||||
| 1136111 | 45536 | 4/28/2023 9:06:11 AM | 4/28/2023 9:06:45 AM | IVR call: statement | Received call for statement for account 10412449 sent message: 41029 | 8 | 2 | 4957 | 79 | ||||||||||||||||||||||||||||||||
| 1136102 | 45534 | 4/28/2023 9:03:10 AM | 4/28/2023 9:03:11 AM | IVR call: balance | Received call for balance for account 10263636 undefined | 7 | 2 | 20680 | 78 | ||||||||||||||||||||||||||||||||
| 1136080 | 45533 | 4/28/2023 8:53:14 AM | 4/28/2023 8:53:15 AM | IVR call: balance | Received call for balance for account 10101591 undefined | 7 | 2 | 6514 | 78 | ||||||||||||||||||||||||||||||||
| 1136073 | 45532 | 4/28/2023 8:48:30 AM | 4/28/2023 8:48:46 AM | IVR call: statement | Received call for statement for account 10443626 sent message: 41026 | 8 | 2 | 32733 | 79 | ||||||||||||||||||||||||||||||||
| 45466 | 4/28/2023 8:46:41 AM | 4/28/2023 8:46:44 AM | Water query | consumer submitted water query. meter is running at all times the red numbers | 6 | 3 | 21065 | 100 | 17 | 4 | 23 | 1 | 96 | 176 | |||||||||||||||||||||||||||
| 1136069 | 45531 | 4/28/2023 8:40:08 AM | 4/28/2023 8:40:09 AM | IVR call: balance | Received call for balance for account 10402495 undefined | 7 | 2 | 4105 | 78 | ||||||||||||||||||||||||||||||||
| 43384 | 4/28/2023 8:38:01 AM | 4/28/2023 8:38:04 AM | Statement Incorrect | On April 4th 2023 I made a payment into my BCM Rates account of ZAR 13,885.98 . My most recent statement shows a payment of ZAR 400 on April 12th 2023. Please kindly correct my statement to show my payment of ZAR 13,885.98. I will then be able to pay the most recent invoice. | 23 | 3 | 32144 | 5 | 2 | 23 | 8 | 50 | 3276 | ||||||||||||||||||||||||||||
| 45530 | 4/28/2023 8:34:24 AM | 4/28/2023 8:35:03 AM | WATER LEAK | WATER LEAK FIXED DATED OUT 28/06/23 | 23 | 3 | 32732 | 164 | 17 | 3 | 23 | 1 | 96 | 918 | 918 | ||||||||||||||||||||||||||
| 45528 | 4/28/2023 8:21:01 AM | 4/28/2023 8:30:15 AM | leak credit rebate | leak credit journal adjustment done for 201812-202009, average 30kl.<br/><b>Journal Number</b>: [498873] | 24 | 3 | 32730 | 6 | 17 | 2 | 23 | 1 | 96 | 6 | 6 | ||||||||||||||||||||||||||
| 1136057 | 45529 | 4/28/2023 8:20:33 AM | 4/28/2023 8:20:33 AM | IVR call:? | Received call for ? for account 10440995 | 32731 |