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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| 1117440 | 43709 | 4/6/2023 8:39:07 AM | 4/6/2023 8:39:09 AM | IVR call: balance | Received call for balance for account 10017946 undefined | 7 | 2 | 4814 | 78 | ||||||||||||||||||||||||||||||||
| 1117412 | 43708 | 4/6/2023 8:17:35 AM | 4/6/2023 8:17:36 AM | IVR call: balance | Received call for balance for account 10442238 undefined | 7 | 2 | 32248 | 78 | ||||||||||||||||||||||||||||||||
| 43707 | 4/6/2023 8:16:07 AM | 4/6/2023 8:16:46 AM | Affidavit submitted | Fixed leak | 23 | 3 | 32247 | 144 | 17 | 3 | 23 | 1 | 96 | 778 | 778 | ||||||||||||||||||||||||||
| 43706 | 4/6/2023 8:09:58 AM | 4/6/2023 8:10:01 AM | High water charge | Good day, We had a leak reported to BCM but it took 2 weeks to repair by BCM as the leak was on their side of the meter. This has to be taken off our water bill. Please see attached job card and account with dates of readings. Thank you Justine Neves | 23 | 3 | 32245 | 17 | 2 | 23 | 1 | 96 | 3291 | ||||||||||||||||||||||||||||
| 1117398 | 43705 | 4/6/2023 8:01:33 AM | 4/6/2023 8:02:04 AM | IVR call: meter-reading | Received call for meter-reading for account 10381121 Meter reading: [1338575] Meter type: [water] | 10 | 2 | 7077 | 81 | ||||||||||||||||||||||||||||||||
| 11841 | 4/6/2023 7:50:08 AM | 4/6/2023 7:50:13 AM | late termination | please transfer services to owners account tenant is moved out on the 30/03/2023 | 6 | 3 | 10598 | 114 | 5 | 2 | 23 | 6 | 76 | 201 | |||||||||||||||||||||||||||
| 43704 | 4/6/2023 7:00:17 AM | 4/6/2023 7:00:20 AM | WATER | PLUMBER'S LETTER SUBMITTED | 6 | 3 | 32244 | 110 | 17 | 2 | 23 | 1 | 96 | 205 | |||||||||||||||||||||||||||
| 1117270 | 43703 | 4/6/2023 6:51:12 AM | 4/6/2023 6:51:13 AM | IVR call: balance | Received call for balance for account 10009140 undefined | 7 | 2 | 18507 | 78 | ||||||||||||||||||||||||||||||||
| 1117269 | 43702 | 4/6/2023 6:49:38 AM | 4/6/2023 6:49:39 AM | IVR call: balance | Received call for balance for account 10146487 undefined | 7 | 2 | 32243 | 78 | ||||||||||||||||||||||||||||||||
| 1117265 | 43701 | 4/6/2023 6:47:15 AM | 4/6/2023 6:47:41 AM | IVR call: statement | Received call for statement for account 10146487 sent message: 39776 | 8 | 2 | 32243 | 79 | ||||||||||||||||||||||||||||||||
| 1117243 | 43700 | 4/6/2023 6:35:51 AM | 4/6/2023 6:35:52 AM | IVR call: balance | Received call for balance for account 10344952 undefined | 7 | 2 | 32242 | 78 | ||||||||||||||||||||||||||||||||
| 1117165 | 43699 | 4/6/2023 5:29:06 AM | 4/6/2023 5:29:27 AM | IVR call: statement | Received call for statement for account 10280393 sent message: 39775 | 8 | 2 | 18071 | 79 | ||||||||||||||||||||||||||||||||
| 1117135 | 43698 | 4/6/2023 4:22:29 AM | 4/6/2023 4:22:30 AM | IVR call: balance | Received call for balance for account 10377811 undefined | 7 | 2 | 1261 | 78 | ||||||||||||||||||||||||||||||||
| 1117128 | 43697 | 4/5/2023 8:17:42 PM | 4/5/2023 8:17:44 PM | IVR call: balance | Received call for balance for account 10111516 undefined | 7 | 2 | 9872 | 78 | ||||||||||||||||||||||||||||||||
| 34140 | 4/5/2023 4:46:00 PM | 4/5/2023 4:46:03 PM | ELECTRICITY OVERCHARGE | electricity bill end March 2023 was read on 31st March 2023, We used 220 KWATTS, R629,51...........INTERIM charge was 700KWATTS, and we were charged R2003.04...way over what is used | 23 | 3 | 28877 | 5 | 2 | 23 | 2 | 111 | 2810 | ||||||||||||||||||||||||||||
| 43696 | 4/5/2023 4:42:40 PM | 4/5/2023 4:42:42 PM | water query | water meter last read in 2015 consumer being average over an 8 year period<div>2015/05/21 3 489.000 1.00000 13.000 C 2015/06/27 </div><div>2015/04/20 3 476.000 1.00000 11.000 C 2015/05/25 </div><div>2015/03/17 3 465.000 1.00000 9.000 C 2015/04/24 </div><div>2015/02/18 3 456.000 1.00000 37.000 C 2015/03/20</div> | 30 | 3 | 32241 | 23 | 2 | 1 | 111 | 23 | |||||||||||||||||||||||||||||
| 1116990 | 43694 | 4/5/2023 1:58:59 PM | 4/5/2023 1:59:00 PM | IVR call: balance | Received call for balance for account 10022224 undefined | 7 | 2 | 20683 | 78 | ||||||||||||||||||||||||||||||||
| 1116987 | 43693 | 4/5/2023 1:58:05 PM | 4/5/2023 1:58:06 PM | IVR call: balance | Received call for balance for account 10022224 undefined | 7 | 2 | 20683 | 78 | ||||||||||||||||||||||||||||||||
| 1116984 | 43692 | 4/5/2023 1:54:14 PM | 4/5/2023 1:54:15 PM | IVR call: balance | Received call for balance for account 10402891 undefined | 7 | 2 | 15553 | 78 | ||||||||||||||||||||||||||||||||
| 1116973 | 43691 | 4/5/2023 1:36:15 PM | 4/5/2023 1:36:27 PM | IVR call: statement | Received call for statement for account 10038235 sent message: 39769 | 8 | 2 | 28584 | 79 |