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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| 44684 | 4/18/2023 12:30:30 PM | 4/18/2023 12:30:32 PM | WATER QUERY | tand No: 080 008 NU504131 00000 0000 0000 Restart from Reading Date: <div><br></div><div>Acct No: 10287728 Name: NTUTU SA</div><div>Str. Name: ZONE 08 NU 04131/00 Complx: </div><div>Met.Loc: . ZONE 08 NU 04131/00 Serv Rem: </div><div>Meter No: BSRA3343 Meter Type: MW08 Print: </div><div>Metr.Book: 747 Route: 550 Tar-Code: WA0100</div><div>Cable-Cut: Cable-Cut-Date: </div><div>Inst-No: Inst-Type: Interim: Y</div><div>Taken on</div><div>Type</div><div>Reading</div><div>Factor</div><div>Consumption</div><div>RC</div><div>Rmk</div><div>Process-On</div><div>Reader</div><div>2019/05/22 3 4291.000 1.00000 43.000 C 2019/06/23 ZZZZZZ</div><div>2019/03/17 3 4248.000 1.00000 119.000 C 2019/04/27 </div><div>2018/10/10 3 4129.000 1.00000 19.000 C 2018/11/28 </div><div>2018/09/12 3 4110.000 1.00000 37.000 C 2018/10/20 </div><div>2018/07/12 3 4073.000 1.00000 31.000 C 2018/08/25 </div><div>2018/06/11 3 4042.000 1.00000 44.000 C 2018/08/01 </div><div>2018/05/10 3 3998.000 1.00000 35.000 C 2018/06/23 </div><div>2018/04/12 3 3963.000 1.00000 248.000 C 2018/05/26 </div><div>2017/11/09 3 3715.000 1.00000 42.000 C 2017/12/23 </div><div>2017/10/12 3 3673.000 1.00000 333.000 C 2017/11/25 </div><div>2017/05/18 3 3340.000 1.00000 10.000 C 2017/06/24 </div><div>»</div><div><br></div><div>OK Home Quit </div><div>BES08024 blib/bem10024 COUXM Copyright 2005 Business Connexion. All Rights Reserved. *-* Buffalo City Metro Municipality Prod</div> | 6 | 3 | 32531 | 89 | 15 | 4 | 23 | 1 | 101 | 187 | |||||||||||||||||||||||||||
| 25822 | 4/18/2023 11:57:15 AM | 4/18/2023 12:09:03 PM | Wrong Billing | Meter not read. Current 02398.584 Please assist with wrong billing | 23 | 3 | 26735 | 15 | 2 | 23 | 1 | 50 | 2472 | ||||||||||||||||||||||||||||
| 1126955 | 44683 | 4/18/2023 11:56:38 AM | 4/18/2023 11:56:39 AM | IVR call: balance | Received call for balance for account 10025821 undefined | 7 | 2 | 32530 | 78 | ||||||||||||||||||||||||||||||||
| 1126952 | 44682 | 4/18/2023 11:53:58 AM | 4/18/2023 11:53:59 AM | IVR call: balance | Received call for balance for account 10429663 undefined | 7 | 2 | 6446 | 78 | ||||||||||||||||||||||||||||||||
| 1126949 | 44681 | 4/18/2023 11:47:57 AM | 4/18/2023 11:47:58 AM | IVR call: balance | Received call for balance for account 10443281 undefined | 7 | 2 | 32529 | 78 | ||||||||||||||||||||||||||||||||
| 1126931 | 44680 | 4/18/2023 11:33:58 AM | 4/18/2023 11:33:59 AM | IVR call: balance | Received call for balance for account 10412412 undefined | 7 | 2 | 2815 | 78 | ||||||||||||||||||||||||||||||||
| 1126905 | 44679 | 4/18/2023 11:25:56 AM | 4/18/2023 11:25:57 AM | IVR call: balance | Received call for balance for account 20327704 undefined | 7 | 2 | 26465 | 78 | ||||||||||||||||||||||||||||||||
| 1126898 | 44678 | 4/18/2023 11:24:45 AM | 4/18/2023 11:24:46 AM | IVR call: balance | Received call for balance for account 10180255 undefined | 7 | 2 | 32528 | 78 | ||||||||||||||||||||||||||||||||
| 1126886 | 44677 | 4/18/2023 11:22:16 AM | 4/18/2023 11:22:17 AM | IVR call: balance | Received call for balance for account 10209160 undefined | 7 | 2 | 28617 | 78 | ||||||||||||||||||||||||||||||||
| 1126880 | 4/18/2023 11:20:56 AM | 4/18/2023 11:20:57 AM | IVR call:? | Received call for ? for account undefined | |||||||||||||||||||||||||||||||||||||
| 1126875 | 44676 | 4/18/2023 11:13:57 AM | 4/18/2023 11:14:21 AM | IVR call: statement | Received call for statement for account 10182006 sent message: 40495 | 8 | 2 | 32250 | 79 | ||||||||||||||||||||||||||||||||
| 1126855 | 44675 | 4/18/2023 11:02:24 AM | 4/18/2023 11:02:25 AM | IVR call: balance | Received call for balance for account 10368640 undefined | 7 | 2 | 3816 | 78 | ||||||||||||||||||||||||||||||||
| 1126851 | 44674 | 4/18/2023 11:02:00 AM | 4/18/2023 11:02:01 AM | IVR call: balance | Received call for balance for account 10018828 undefined | 7 | 2 | 7550 | 78 | ||||||||||||||||||||||||||||||||
| 1126845 | 44673 | 4/18/2023 11:01:19 AM | 4/18/2023 11:01:20 AM | IVR call: balance | Received call for balance for account 10368640 undefined | 7 | 2 | 3816 | 78 | ||||||||||||||||||||||||||||||||
| 1126831 | 44672 | 4/18/2023 10:58:08 AM | 4/18/2023 10:58:10 AM | IVR call: balance | Received call for balance for account 10280087 undefined | 7 | 2 | 8504 | 78 | ||||||||||||||||||||||||||||||||
| 1126827 | 44671 | 4/18/2023 10:55:45 AM | 4/18/2023 10:55:46 AM | IVR call: balance | Received call for balance for account 10034163 undefined | 7 | 2 | 11836 | 78 | ||||||||||||||||||||||||||||||||
| 1126780 | 44670 | 4/18/2023 10:45:43 AM | 4/18/2023 10:45:44 AM | IVR call: balance | Received call for balance for account 10360196 undefined | 7 | 2 | 3067 | 78 | ||||||||||||||||||||||||||||||||
| 1126777 | 44669 | 4/18/2023 10:44:13 AM | 4/18/2023 10:44:14 AM | IVR call: balance | Received call for balance for account 10292671 undefined | 7 | 2 | 5860 | 78 | ||||||||||||||||||||||||||||||||
| 44658 | 4/18/2023 10:41:55 AM | 4/18/2023 10:41:57 AM | Being charged for 2 different water meters for Jan, Feb & March 2023 | I'm being charged for 2 different meter nos from January 2023 till now and pls credit me with all the interest billed for the following months on the unpaid amt. What's wrong with billing dept? | 23 | 3 | 32525 | 17 | 2 | 23 | 1 | 112 | 3326 | ||||||||||||||||||||||||||||
| 1126768 | 44668 | 4/18/2023 10:38:01 AM | 4/18/2023 10:38:02 AM | IVR call: balance | Received call for balance for account 10064823 undefined | 7 | 2 | 13893 | 78 |