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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| 1080561 | 40536 | 2/28/2023 6:27:25 PM | 2/28/2023 6:27:26 PM | IVR call: balance | Received call for balance for account 10361326 undefined | 7 | 2 | 11430 | 78 | ||||||||||||||||||||||||||||||||
| 18102 | 2/28/2023 6:19:45 PM | 2/28/2023 6:19:48 PM | CHANGE OF OWNERSHIP HAS NOT BEEN DONE | TO WHOM IT MAY CONCERN Please see correspondence below regarding the transfer of the property 6 Havelock Crescent - ERF ELM 10539 on 27 January 2023 from C D GRAY to HOGG PROPERTY TRUST. For some reason, the change of ownership has not been affected, and the account is still in my name. A CREDIT WAS DUE TO ME AT THE END OF JANUARY. PLEASE ENSURE 1) THAT THE FEBRUARY ACCOUNT IS REVERSED 2) THAT THE ACCOUNT IN THE NAME OF C D GRAY IS TERMINATED 3) THAT THE CREDIT DUE TO C D GRAY IS PAID INTO ABSA BANK SAVINGS ACCOUNT 9011030329 (as detailed below) 4) THAT A NEW SERVICE IS PUT IN PLACE FOR HOGG PROPERTY TRUST AND THAT THE FEBRUARY ACCOUNT IS SENT TO chefjameshogg@gmail.com. HERE IS THE LETTER FROM THE ATTORNEY, TOGETHER WITH THE APPLICATION AND TERMINATION FORMS, AS SENT ON 30 JANUARY 2023. | 23 | 3 | 17579 | 5 | 2 | 23 | 6 | 122 | 1144 | ||||||||||||||||||||||||||||
| 1080553 | 40535 | 2/28/2023 6:11:16 PM | 2/28/2023 6:11:17 PM | IVR call: balance | Received call for balance for account 10434825 undefined | 7 | 2 | 15280 | 78 | ||||||||||||||||||||||||||||||||
| 1080552 | 40534 | 2/28/2023 6:10:53 PM | 2/28/2023 6:10:54 PM | IVR call: balance | Received call for balance for account 10434825 undefined | 7 | 2 | 15280 | 78 | ||||||||||||||||||||||||||||||||
| 1080550 | 40533 | 2/28/2023 6:10:04 PM | 2/28/2023 6:10:23 PM | IVR call: statement | Received call for statement for account 10028046 sent message: 36554 | 8 | 2 | 14505 | 79 | ||||||||||||||||||||||||||||||||
| 1080502 | 40532 | 2/28/2023 5:31:48 PM | 2/28/2023 5:31:49 PM | IVR call: balance | Received call for balance for account 10276719 undefined | 7 | 2 | 9365 | 78 | ||||||||||||||||||||||||||||||||
| 1080496 | 40531 | 2/28/2023 5:27:18 PM | 2/28/2023 5:27:20 PM | IVR call: balance | Received call for balance for account 10245195 undefined | 7 | 2 | 19676 | 78 | ||||||||||||||||||||||||||||||||
| 1080489 | 40530 | 2/28/2023 5:21:59 PM | 2/28/2023 5:22:00 PM | IVR call: balance | Received call for balance for account 10111516 undefined | 7 | 2 | 9872 | 78 | ||||||||||||||||||||||||||||||||
| 1080468 | 40529 | 2/28/2023 5:04:56 PM | 2/28/2023 5:05:12 PM | IVR call: statement | Received call for statement for account 10246239 sent message: 36553 | 8 | 2 | 4215 | 79 | ||||||||||||||||||||||||||||||||
| 1080465 | 40528 | 2/28/2023 5:01:51 PM | 2/28/2023 5:01:52 PM | IVR call: balance | Received call for balance for account 10246239 undefined | 7 | 2 | 4215 | 78 | ||||||||||||||||||||||||||||||||
| 1080417 | 40527 | 2/28/2023 4:22:25 PM | 2/28/2023 4:22:26 PM | IVR call: balance | Received call for balance for account 10440400 undefined | 7 | 2 | 28531 | 78 | ||||||||||||||||||||||||||||||||
| 1080415 | 40526 | 2/28/2023 4:17:28 PM | 2/28/2023 4:17:29 PM | IVR call: balance | Received call for balance for account 10293662 undefined | 7 | 2 | 23863 | 78 | ||||||||||||||||||||||||||||||||
| 1080405 | 40525 | 2/28/2023 4:08:36 PM | 2/28/2023 4:08:37 PM | IVR call: balance | Received call for balance for account 10364185 undefined | 7 | 2 | 14709 | 78 | ||||||||||||||||||||||||||||||||
| 1080391 | 40524 | 2/28/2023 3:59:45 PM | 2/28/2023 3:59:46 PM | IVR call: balance | Received call for balance for account 10416101 undefined | 7 | 2 | 16004 | 78 | ||||||||||||||||||||||||||||||||
| 40523 | 2/28/2023 3:35:09 PM | 4/29/2023 6:48:49 AM | Flat Sold | I sold the flat last year in August and Allams Attorney took R5467.12 off my money to cover the water usage for the month of September and October they filled out the refund form, but I am still getting billed and the new owner has not paid water since he took over. I got an sms this morning saying I owe R5267.86 which is impossible as the water is around R200 to R300 per month max R400. I should have had a refund of about R3000.00 the final reading was submitted the day of the sale. Please can someone sort this out as the new owner has not paid water since November so its been 4 months they have been billing me. My contact number is 0796073622 the contact number I was given rings they pick up and cut me off. <div><br></div><div><b>Query Resolved:</b> All services transfared to the new owner and refund issued.</div> | 27 | 3 | 17908 | 5 | 2 | 23 | 6 | 122 | 4/29/2023 6:48:48 AM | 17 | 3129 | 17 | |||||||||||||||||||||||||
| 40473 | 2/28/2023 3:30:52 PM | 3/12/2023 11:22:19 AM | S.Chibba | Please reduce the rates, i m a Sassa pensioner.<div><br></div><div>This query is closed as four queries were opened under the same account number. Kindly refer to query ref#96899</div> | 27 | 3 | 6682 | 5 | 2 | 23 | 8 | 50 | 3/12/2023 11:22:18 AM | 214 | 3122 | 214 | |||||||||||||||||||||||||
| 40473 | 2/28/2023 3:26:34 PM | 3/12/2023 11:20:16 AM | S.Chibba | I m a pensioner, please reduce the rates. | 27 | 3 | 6682 | 5 | 2 | 23 | 8 | 50 | 3/12/2023 11:20:15 AM | 214 | 3122 | 214 | |||||||||||||||||||||||||
| 37877 | 2/28/2023 3:18:51 PM | 2/28/2023 3:18:54 PM | Water not recorded | The is no charge for water in my statements. What could be the cause of that? | 23 | 3 | 30052 | 4 | 2 | 23 | 1 | 113 | 3009 | ||||||||||||||||||||||||||||
| 17411 | 2/28/2023 3:05:42 PM | 3/11/2023 8:15:48 AM | Change of ownership | Re transfer of ownership of the property 38 Smartt Rd, Nahoon, East London to Mr A Mills. The new owners have taken occupation of the property on 28th February 2023 and the property's BCMM account has been transferred into them. The water & light reading were taken on the 28th February 2023 as below Electric Meter 75617.10 Water Meter 0957.54 Any assistance in arranging for the balance of my transfer deposit to be refunded would be appreciated. My account details are as follows: J. M. Enslin FNB 62149571326 Current Account Regards<div><br></div><div>This query is closed as two queries were opened under the same account number. kindly refer to query ref#73152</div> | 27 | 3 | 16847 | 5 | 2 | 23 | 6 | 122 | 3/11/2023 8:15:48 AM | 214 | 980 | 214 | |||||||||||||||||||||||||
| 1080305 | 40522 | 2/28/2023 3:00:19 PM | 2/28/2023 3:00:20 PM | IVR call: balance | Received call for balance for account 10288872 undefined | 7 | 2 | 5591 | 78 |