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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| 1079682 | 40443 | 2/28/2023 10:34:04 AM | 2/28/2023 10:34:05 AM | IVR call:? | Received call for ? for account 10177542 | 6039 | |||||||||||||||||||||||||||||||||||
| 1079675 | 40442 | 2/28/2023 10:30:09 AM | 2/28/2023 10:30:22 AM | IVR call: statement | Received call for statement for account 20559409 sent message: 36472 | 8 | 2 | 13408 | 79 | ||||||||||||||||||||||||||||||||
| 22332 | 2/28/2023 10:25:40 AM | 2/28/2023 10:25:43 AM | ACCOUNT PAYMENT ARRANGEMENTS | WHO DO I CONTACT FOR PAYMENT ARRANGEMENTS OR SETTLEMENT DISCOUNT? | 23 | 3 | 22340 | 5 | 2 | 23 | 2 | 103 | 1892 | ||||||||||||||||||||||||||||
| 1079654 | 40440 | 2/28/2023 10:22:26 AM | 2/28/2023 10:22:27 AM | IVR call: balance | Received call for balance for account 10024802 undefined | 7 | 2 | 4369 | 78 | ||||||||||||||||||||||||||||||||
| 1079652 | 40439 | 2/28/2023 10:22:19 AM | 2/28/2023 10:22:20 AM | IVR call: balance | Received call for balance for account 10025193 undefined | 7 | 2 | 18503 | 78 | ||||||||||||||||||||||||||||||||
| 1079645 | 40438 | 2/28/2023 10:19:34 AM | 2/28/2023 10:19:50 AM | IVR call: statement | Received call for statement for account 10292636 sent message: 36468 | 8 | 2 | 31240 | 79 | ||||||||||||||||||||||||||||||||
| 1079639 | 40437 | 2/28/2023 10:16:46 AM | 2/28/2023 10:16:48 AM | IVR call: balance | Received call for balance for account 10034164 undefined | 7 | 2 | 5602 | 78 | ||||||||||||||||||||||||||||||||
| 1079628 | 40436 | 2/28/2023 10:14:11 AM | 2/28/2023 10:14:13 AM | IVR call: balance | Received call for balance for account 20559409 undefined | 7 | 2 | 13408 | 78 | ||||||||||||||||||||||||||||||||
| 1079626 | 40435 | 2/28/2023 10:14:06 AM | 2/28/2023 10:14:43 AM | IVR call: statement | Received call for statement for account 10012366 sent message: 36467 | 8 | 2 | 29936 | 79 | ||||||||||||||||||||||||||||||||
| 24445 | 2/28/2023 10:03:16 AM | 3/10/2023 12:34:20 PM | Incorrect water consumption | Incorrect reading for February 2023. Use 10KL monthly Not 50KL as charged Kindly adjust immediately. Thank you <div><br></div><div>This query has been added to query reference number 66713.</div><div>Query under reference 96857 therefore closed. Please follow up under reference number 66713.</div> | 27 | 3 | 25787 | 17 | 2 | 23 | 1 | 111 | 3/10/2023 12:34:19 PM | 2 | 2332 | 2 | |||||||||||||||||||||||||
| 22259 | 2/28/2023 10:02:57 AM | 2/28/2023 10:03:00 AM | Arrears account | Kindly advise as to why this account is in arrears and handed over as I've submitted a water query and nothing and on the meantime the water meter has been replaced, with a new meter number. Kindly credit my account accordingly. I await your response in this urgent matter. | 23 | 3 | 22255 | 5 | 2 | 23 | 8 | 50 | 1875 | ||||||||||||||||||||||||||||
| 1079588 | 40434 | 2/28/2023 10:01:42 AM | 2/28/2023 10:01:59 AM | IVR call: statement | Received call for statement for account 10388379 sent message: 36461 | 8 | 2 | 1650 | 79 | ||||||||||||||||||||||||||||||||
| 40431 | 2/28/2023 10:01:12 AM | 2/28/2023 10:01:16 AM | High water bill | water leak in property and stolen copper pipes led to loss of wataer and high water bill | 23 | 3 | 1467 | 17 | 2 | 23 | 1 | 96 | 3117 | ||||||||||||||||||||||||||||
| 1079557 | 40433 | 2/28/2023 9:55:40 AM | 2/28/2023 9:55:44 AM | IVR call: balance | Received call for balance for account 10436272 undefined | 7 | 2 | 23903 | 78 | ||||||||||||||||||||||||||||||||
| 40428 | 2/28/2023 9:50:12 AM | 3/12/2023 12:18:02 PM | How do I get the credit paid back to me on prepaid rates- I am the seller | Good day I sold my property in November 2022. Transfer took place in the same month. BCM needs to pay back the credit on my account. Please can you advise on how I can get my money paid into my bank account? I have attached the supporting docs from my attorneys and really hopeful you can assist. Thank you. Ruth 0842434445<div><br></div><div>This query is closed as two queries were opened under the same account number. Kindly refer to query ref#96850</div> | 27 | 3 | 31237 | 5 | 2 | 23 | 6 | 76 | 3/12/2023 12:18:02 PM | 214 | 3116 | 214 | |||||||||||||||||||||||||
| 655 | 2/28/2023 9:48:02 AM | 3/27/2023 7:35:10 AM | high water consumption | High water consumption reported for the month of October 2022,previous query reference no 666,query was never resolved please assist | 23 | 3 | 921 | 28 | 17 | 2 | 23 | 1 | 96 | 144730 | 28 | ||||||||||||||||||||||||||
| 40428 | 2/28/2023 9:46:30 AM | 3/12/2023 12:19:11 PM | Refund on transfer of prepaid rates | Good day my property was sold last year november. I have a credit on my account that I would like paid back to me. I have attached the documentation submitted to the municipality. Please can you revert on how I cna get my money paid back to me. Thanks so much my contact is 0842434445<div><br><div>Good day I sold my property in November 2022. Transfer took place in the same month. BCM needs to pay back the credit on my account. Please can you advise on how I can get my money paid into my bank account? I have attached the supporting docs from my attorneys and really hopeful you can assist. Thank you. Ruth 0842434445(This part of the query is from query ref#96852)</div><div><br></div></div> | 23 | 3 | 31237 | 5 | 2 | 23 | 8 | 118 | 3116 | 214 | |||||||||||||||||||||||||||
| 1079538 | 40430 | 2/28/2023 9:46:28 AM | 2/28/2023 9:46:43 AM | IVR call: statement | Received call for statement for account 10019095 sent message: 36450 | 8 | 2 | 1686 | 79 | ||||||||||||||||||||||||||||||||
| 1079532 | 40429 | 2/28/2023 9:44:24 AM | 2/28/2023 9:44:42 AM | IVR call: statement | Received call for statement for account 10431100 sent message: 36445 | 8 | 2 | 31238 | 79 | ||||||||||||||||||||||||||||||||
| 1079528 | 40427 | 2/28/2023 9:41:38 AM | 2/28/2023 9:41:39 AM | IVR call: balance | Received call for balance for account 10416077 undefined | 7 | 2 | 30135 | 78 |