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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1110658 | 43148 | 3/30/2023 9:14:26 AM | 3/30/2023 9:14:39 AM | IVR call: statement | Received call for statement for account 10052528 sent message: 39319 | 8 | 2 | 4126 | 79 | ||||||||||||||||||||||||||||||||
| 1110644 | 43146 | 3/30/2023 9:05:20 AM | 3/30/2023 9:05:21 AM | IVR call:? | Received call for ? for account 10443203 | 32069 | |||||||||||||||||||||||||||||||||||
| 43144 | 3/30/2023 8:59:38 AM | 3/31/2023 2:33:17 PM | 6 months policy | 6 months policy APPLIED FOR 3 METERS ON 2023/02 PERIOD<br/><b>Journal Number</b>: [211779]<br/><b>Journal Amount</b>: [798362.98] | 27 | 3 | 32067 | 13 | 15 | 2 | 23 | 1 | 101 | 3/31/2023 2:33:09 PM | 2 | 13 | 2 | ||||||||||||||||||||||||
| 1110634 | 43145 | 3/30/2023 8:59:26 AM | 3/30/2023 8:59:27 AM | IVR call: balance | Received call for balance for account 10376297 undefined | 7 | 2 | 27103 | 78 | ||||||||||||||||||||||||||||||||
| 43141 | 3/30/2023 8:49:43 AM | 3/30/2023 8:49:47 AM | Water overcharge | We are being charged between 31 000 - 34 000 kl of water a month, every month for the last 3 years and this is impossible as we are a residence, not a business. Our neighbors are all being charged around 13 000 kl a month. We have been trying to sort this out for 3 years now with no luck. | 23 | 3 | 32065 | 17 | 2 | 23 | 1 | 111 | 3269 | ||||||||||||||||||||||||||||
| 1110621 | 43143 | 3/30/2023 8:49:32 AM | 3/30/2023 8:49:47 AM | IVR call: statement | Received call for statement for account 20548358 sent message: 39316 | 8 | 2 | 21756 | 79 | ||||||||||||||||||||||||||||||||
| 1110617 | 43142 | 3/30/2023 8:48:28 AM | 3/30/2023 8:48:29 AM | IVR call: balance | Received call for balance for account 10360196 undefined | 7 | 2 | 3067 | 78 | ||||||||||||||||||||||||||||||||
| 1110614 | 43140 | 3/30/2023 8:44:18 AM | 3/30/2023 8:44:19 AM | IVR call: balance | Received call for balance for account 10114571 undefined | 7 | 2 | 26959 | 78 | ||||||||||||||||||||||||||||||||
| 43139 | 3/30/2023 8:43:02 AM | 3/30/2023 8:43:33 AM | Incorrect basic charge | The consumer is billed on scale 3b instead of scale 3a on the basic charge | 30 | 3 | 32064 | 30 | 2 | 2 | 50 | 30 | 30 | ||||||||||||||||||||||||||||
| 1110609 | 43138 | 3/30/2023 8:39:26 AM | 3/30/2023 8:39:27 AM | IVR call: balance | Received call for balance for account 10047715 undefined | 7 | 2 | 4697 | 78 | ||||||||||||||||||||||||||||||||
| 1110607 | 43137 | 3/30/2023 8:37:51 AM | 3/30/2023 8:37:52 AM | IVR call: balance | Received call for balance for account 10038551 undefined | 7 | 2 | 11420 | 78 | ||||||||||||||||||||||||||||||||
| 1110606 | 43136 | 3/30/2023 8:36:58 AM | 3/30/2023 8:36:59 AM | IVR call: balance | Received call for balance for account 10038551 undefined | 7 | 2 | 11420 | 78 | ||||||||||||||||||||||||||||||||
| 1110602 | 43135 | 3/30/2023 8:35:50 AM | 3/30/2023 8:35:51 AM | IVR call: balance | Received call for balance for account 10378449 undefined | 7 | 2 | 31312 | 78 | ||||||||||||||||||||||||||||||||
| 43133 | 3/30/2023 8:35:43 AM | 3/30/2023 8:35:47 AM | WATER | PLEASE SPLIT CONSUMPTION | 6 | 3 | 32063 | 114 | 17 | 2 | 23 | 1 | 112 | 201 | |||||||||||||||||||||||||||
| 1110601 | 43134 | 3/30/2023 8:35:23 AM | 3/30/2023 8:35:24 AM | IVR call: balance | Received call for balance for account 10006459 undefined | 7 | 2 | 6609 | 78 | ||||||||||||||||||||||||||||||||
| 1110598 | 43132 | 3/30/2023 8:34:29 AM | 3/30/2023 8:34:30 AM | IVR call: balance | Received call for balance for account 20548358 undefined | 7 | 2 | 21756 | 78 | ||||||||||||||||||||||||||||||||
| 1110594 | 3/30/2023 8:33:40 AM | 3/30/2023 8:33:41 AM | IVR call:? | Received call for ? for account undefined | |||||||||||||||||||||||||||||||||||||
| 1110578 | 43131 | 3/30/2023 8:28:21 AM | 3/30/2023 8:28:22 AM | IVR call: balance | Received call for balance for account 10352648 undefined | 7 | 2 | 26705 | 78 | ||||||||||||||||||||||||||||||||
| 43130 | 3/30/2023 8:16:25 AM | 3/30/2023 8:16:28 AM | water | split consumption to be applied ..consumer billed for 168 kl for 2 months | 6 | 3 | 32062 | 112 | 15 | 2 | 23 | 1 | 50 | 203 | |||||||||||||||||||||||||||
| 43128 | 3/30/2023 7:58:20 AM | 3/30/2023 7:58:23 AM | incorrect reading captured | incorrect reading captured see attachment | 6 | 3 | 32058 | 150 | 17 | 2 | 23 | 1 | 111 | 903 |