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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| 1170953 | 49219 | 6/2/2023 5:12:33 PM | 6/2/2023 5:12:34 PM | IVR call: balance | Received call for balance for account 10377822 undefined | 7 | 2 | 22634 | 78 | ||||||||||||||||||||||||||||||||
| 1170952 | 49218 | 6/2/2023 5:11:50 PM | 6/2/2023 5:11:51 PM | IVR call: balance | Received call for balance for account 10056137 undefined | 7 | 2 | 33622 | 78 | ||||||||||||||||||||||||||||||||
| 1170951 | 49217 | 6/2/2023 5:11:47 PM | 6/2/2023 5:11:48 PM | IVR call: balance | Received call for balance for account 10423667 undefined | 7 | 2 | 26709 | 78 | ||||||||||||||||||||||||||||||||
| 1170950 | 49216 | 6/2/2023 5:10:58 PM | 6/2/2023 5:10:59 PM | IVR call: balance | Received call for balance for account 10423667 undefined | 7 | 2 | 26709 | 78 | ||||||||||||||||||||||||||||||||
| 1170948 | 49215 | 6/2/2023 5:10:13 PM | 6/2/2023 5:10:14 PM | IVR call: balance | Received call for balance for account 10394766 undefined | 7 | 2 | 26708 | 78 | ||||||||||||||||||||||||||||||||
| 1170947 | 49214 | 6/2/2023 5:09:19 PM | 6/2/2023 5:09:20 PM | IVR call: balance | Received call for balance for account 10266160 undefined | 7 | 2 | 821 | 78 | ||||||||||||||||||||||||||||||||
| 1170938 | 49213 | 6/2/2023 4:50:56 PM | 6/2/2023 4:50:57 PM | IVR call: balance | Received call for balance for account 10410003 undefined | 7 | 2 | 4119 | 78 | ||||||||||||||||||||||||||||||||
| 1170934 | 49212 | 6/2/2023 4:33:13 PM | 6/2/2023 4:33:14 PM | IVR call: balance | Received call for balance for account 10047131 undefined | 7 | 2 | 17491 | 78 | ||||||||||||||||||||||||||||||||
| 1170854 | 49211 | 6/2/2023 2:16:44 PM | 6/2/2023 2:16:45 PM | IVR call: balance | Received call for balance for account 10442663 undefined | 7 | 2 | 31795 | 78 | ||||||||||||||||||||||||||||||||
| 1170842 | 49210 | 6/2/2023 1:57:39 PM | 6/2/2023 1:57:52 PM | IVR call: statement | Received call for statement for account 10158732 sent message: 43496 | 8 | 2 | 18606 | 79 | ||||||||||||||||||||||||||||||||
| 1170829 | 49208 | 6/2/2023 1:49:11 PM | 6/2/2023 1:49:14 PM | IVR call: balance | Received call for balance for account 10430593 undefined | 7 | 2 | 11428 | 78 | ||||||||||||||||||||||||||||||||
| 1170782 | 49207 | 6/2/2023 1:24:26 PM | 6/2/2023 1:24:42 PM | IVR call: statement | Received call for statement for account 10442663 sent message: 43495 | 8 | 2 | 31795 | 79 | ||||||||||||||||||||||||||||||||
| 1170774 | 49206 | 6/2/2023 1:20:15 PM | 6/2/2023 1:20:16 PM | IVR call: balance | Received call for balance for account 10278670 undefined | 7 | 2 | 20673 | 78 | ||||||||||||||||||||||||||||||||
| 1170773 | 49205 | 6/2/2023 1:19:05 PM | 6/2/2023 1:19:28 PM | IVR call: statement | Received call for statement for account 10066707 sent message: 43494 | 8 | 2 | 33620 | 79 | ||||||||||||||||||||||||||||||||
| 49203 | 6/2/2023 1:18:57 PM | 6/2/2023 1:19:00 PM | Overcharged | I attach hereto the following which the lawyer overseeing the sale of the property requested, received and paid to enable them to obtain the clearance certificate from Buffalo City Municipality. Please scroll all the way down the attached. 1 Figures requested; 2 Payment made; and 3 Clearance certificate received. Please would you be so kind as to explain the amount of R3192,69 overpay on the account attached sent by your office to me the new owner? Thank you. Nicola Brink | 23 | 3 | 33556 | 5 | 2 | 23 | 8 | 50 | 3453 | ||||||||||||||||||||||||||||
| 1170765 | 49204 | 6/2/2023 1:14:14 PM | 6/2/2023 1:14:15 PM | IVR call: balance | Received call for balance for account 10364438 undefined | 7 | 2 | 32525 | 78 | ||||||||||||||||||||||||||||||||
| 1170763 | 49202 | 6/2/2023 1:13:23 PM | 6/2/2023 1:13:25 PM | IVR call: balance | Received call for balance for account 10437821 undefined | 7 | 2 | 32532 | 78 | ||||||||||||||||||||||||||||||||
| 49201 | 6/2/2023 1:11:48 PM | 6/2/2023 1:11:51 PM | transfer rates charge to Acc - 10440417 | Please transfer ownership from the previous account - 10367609 to the new owners Account - 10440417 | 6 | 3 | 33619 | 146 | 5 | 2 | 23 | 8 | 118 | 887 | |||||||||||||||||||||||||||
| 49201 | 6/2/2023 1:08:17 PM | 6/2/2023 1:09:13 PM | TRANSFER RATES CHARGE TO ACC - 10440417 | Please transfer ownership from the previous account 10367609 to new owners account no - 10440417<div><br></div> | 4 | 2 | 33619 | 146 | 77 | 6/2/2023 1:08:17 PM | 887 | 887 | 887 | ||||||||||||||||||||||||||||
| 1170742 | 49200 | 6/2/2023 1:04:16 PM | 6/2/2023 1:04:17 PM | IVR call: balance | Received call for balance for account 10057590 undefined | 7 | 2 | 15433 | 78 |