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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| 1133602 | 45228 | 4/25/2023 2:13:25 PM | 4/25/2023 2:13:26 PM | IVR call: balance | Received call for balance for account 10150911 undefined | 7 | 2 | 13025 | 78 | ||||||||||||||||||||||||||||||||
| 1133559 | 45227 | 4/25/2023 1:49:08 PM | 4/25/2023 1:49:10 PM | IVR call: balance | Received call for balance for account 10245936 undefined | 7 | 2 | 5159 | 78 | ||||||||||||||||||||||||||||||||
| 1133557 | 45226 | 4/25/2023 1:48:37 PM | 4/25/2023 1:48:39 PM | IVR call: balance | Received call for balance for account 10245936 undefined | 7 | 2 | 5159 | 78 | ||||||||||||||||||||||||||||||||
| 45224 | 4/25/2023 1:41:45 PM | 5/8/2023 1:21:53 PM | water | high water consumption due to leak advised to bring plumber's letter. | 6 | 3 | 32676 | 112 | 17 | 2 | 23 | 1 | 96 | 145989 | 203 | ||||||||||||||||||||||||||
| 1133538 | 45225 | 4/25/2023 1:39:28 PM | 4/25/2023 1:39:29 PM | IVR call: balance | Received call for balance for account 10409890 undefined | 7 | 2 | 31307 | 78 | ||||||||||||||||||||||||||||||||
| 1133529 | 45223 | 4/25/2023 1:35:35 PM | 4/25/2023 1:35:58 PM | IVR call: statement | Received call for statement for account 10409890 sent message: 40864 | 8 | 2 | 31307 | 79 | ||||||||||||||||||||||||||||||||
| 1133492 | 45222 | 4/25/2023 1:18:17 PM | 4/25/2023 1:18:18 PM | IVR call: balance | Received call for balance for account 10397241 undefined | 7 | 2 | 19033 | 78 | ||||||||||||||||||||||||||||||||
| 45190 | 4/25/2023 1:13:12 PM | 4/25/2023 1:13:14 PM | Water meter reading incorrect | On my premises I have 3 prepaid water meters with Citiq that we are buying water from. The maximum we can buy for is only 21KL per month for the whole household from them, that means each meter can only buy 7KL per month. On my BCM statement I see huge amounts of water I am billing for. Please look into the matter because my bill is too much a month. I have attached my statements from the service provider as proof of how much water was bought in a certain month. Thank you in advance. Regards, Ruth | 23 | 3 | 32672 | 17 | 2 | 23 | 1 | 111 | 3339 | ||||||||||||||||||||||||||||
| 1133451 | 45221 | 4/25/2023 1:10:42 PM | 4/25/2023 1:10:43 PM | IVR call: balance | Received call for balance for account 10427319 undefined | 7 | 2 | 14138 | 78 | ||||||||||||||||||||||||||||||||
| 1133445 | 45220 | 4/25/2023 1:09:28 PM | 4/25/2023 1:09:29 PM | IVR call: balance | Received call for balance for account 10427319 undefined | 7 | 2 | 14138 | 78 | ||||||||||||||||||||||||||||||||
| 1133251 | 45219 | 4/25/2023 12:25:07 PM | 4/25/2023 12:25:08 PM | IVR call: balance | Received call for balance for account 10237379 undefined | 7 | 2 | 4811 | 78 | ||||||||||||||||||||||||||||||||
| 1133232 | 45218 | 4/25/2023 12:15:47 PM | 4/25/2023 12:15:48 PM | IVR call: balance | Received call for balance for account 10390189 undefined | 7 | 2 | 25458 | 78 | ||||||||||||||||||||||||||||||||
| 1133225 | 45217 | 4/25/2023 12:12:01 PM | 4/25/2023 12:12:02 PM | IVR call: balance | Received call for balance for account 10424378 undefined | 7 | 2 | 13981 | 78 | ||||||||||||||||||||||||||||||||
| 1133223 | 45216 | 4/25/2023 12:11:19 PM | 4/25/2023 12:11:32 PM | IVR call: statement | Received call for statement for account 10424378 sent message: 40860 | 8 | 2 | 13981 | 79 | ||||||||||||||||||||||||||||||||
| 1133219 | 45215 | 4/25/2023 12:09:37 PM | 4/25/2023 12:09:38 PM | IVR call: balance | Received call for balance for account 10044734 undefined | 7 | 2 | 3008 | 78 | ||||||||||||||||||||||||||||||||
| 1133217 | 45214 | 4/25/2023 12:08:10 PM | 4/25/2023 12:08:11 PM | IVR call: balance | Received call for balance for account 10044734 undefined | 7 | 2 | 3008 | 78 | ||||||||||||||||||||||||||||||||
| 1133215 | 45213 | 4/25/2023 12:04:00 PM | 4/25/2023 12:04:01 PM | IVR call: balance | Received call for balance for account 10064357 undefined | 7 | 2 | 5927 | 78 | ||||||||||||||||||||||||||||||||
| 1133212 | 45212 | 4/25/2023 12:02:16 PM | 4/25/2023 12:02:17 PM | IVR call: balance | Received call for balance for account 10437821 undefined | 7 | 2 | 32532 | 78 | ||||||||||||||||||||||||||||||||
| 42352 | 4/25/2023 11:52:47 AM | 4/25/2023 11:52:51 AM | Services to be Transferred to New Account | Services to be transferred to new Account in name of Taxi City Properties (Pty) Ltd from old Landlord's account 10356712 (Villa Des Roses 182 (Pty) Ltd). Date of Ttransfer 15 February 2023. | 23 | 3 | 32675 | 5 | 2 | 23 | 6 | 122 | 3229 | ||||||||||||||||||||||||||||
| 1133204 | 45211 | 4/25/2023 11:49:23 AM | 4/25/2023 11:49:24 AM | IVR call: balance | Received call for balance for account 10364438 undefined | 7 | 2 | 32525 | 78 |