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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| 1077925 | 40186 | 2/27/2023 9:49:16 AM | 2/27/2023 9:49:18 AM | IVR call: balance | Received call for balance for account 10028632 undefined | 7 | 2 | 5894 | 78 | ||||||||||||||||||||||||||||||||
| 1077923 | 40185 | 2/27/2023 9:47:36 AM | 2/27/2023 9:47:37 AM | IVR call: balance | Received call for balance for account 10028632 undefined | 7 | 2 | 5894 | 78 | ||||||||||||||||||||||||||||||||
| 1077919 | 40184 | 2/27/2023 9:42:07 AM | 2/27/2023 9:42:08 AM | IVR call: balance | Received call for balance for account 10277571 undefined | 7 | 2 | 6231 | 78 | ||||||||||||||||||||||||||||||||
| 1077918 | 40183 | 2/27/2023 9:41:22 AM | 2/27/2023 9:41:23 AM | IVR call: balance | Received call for balance for account 10277571 undefined | 7 | 2 | 6231 | 78 | ||||||||||||||||||||||||||||||||
| 40181 | 2/27/2023 9:36:08 AM | 2/27/2023 9:36:11 AM | SIX MONTHS POLICY | Please apply six months policy for; 202011 - 202301 | 6 | 3 | 31179 | 89 | 15 | 4 | 23 | 1 | 101 | 187 | |||||||||||||||||||||||||||
| 1077909 | 40182 | 2/27/2023 9:35:25 AM | 2/27/2023 9:36:01 AM | IVR call: statement | Received call for statement for account 10388285 sent message: 36322 | 8 | 2 | 31180 | 79 | ||||||||||||||||||||||||||||||||
| 1077894 | 40180 | 2/27/2023 9:30:21 AM | 2/27/2023 9:30:39 AM | IVR call: statement | Received call for statement for account 10066197 sent message: 36321 | 8 | 2 | 3001 | 79 | ||||||||||||||||||||||||||||||||
| 1077883 | 40179 | 2/27/2023 9:28:28 AM | 2/27/2023 9:28:29 AM | IVR call: balance | Received call for balance for account 10198545 undefined | 7 | 2 | 4193 | 78 | ||||||||||||||||||||||||||||||||
| 1077875 | 40178 | 2/27/2023 9:26:53 AM | 2/27/2023 9:27:15 AM | IVR call: statement | Received call for statement for account 10434401 sent message: 36320 | 8 | 2 | 16533 | 79 | ||||||||||||||||||||||||||||||||
| 1077874 | 40177 | 2/27/2023 9:26:39 AM | 2/27/2023 9:26:42 AM | IVR call: balance | Received call for balance for account 20174857 undefined | 7 | 2 | 3937 | 78 | ||||||||||||||||||||||||||||||||
| 1077866 | 40176 | 2/27/2023 9:25:33 AM | 2/27/2023 9:25:35 AM | IVR call: balance | Received call for balance for account 20174832 undefined | 7 | 2 | 3936 | 78 | ||||||||||||||||||||||||||||||||
| 24464 | 2/27/2023 9:25:01 AM | 4/30/2023 8:49:03 AM | Account not updated | We are incurring charges of interest on arrears on this account due to it not yet being update on the system. Please see reference 96592 and pass a credit on all the interest charges.<div><br></div><div>QRC RESPONSE: 2023.04.30</div><div>QUERY RESOLVED JOURNAL 2022.05.18</div><div><br></div> | 27 | 3 | 27967 | 5 | 2 | 23 | 6 | 122 | 4/30/2023 8:49:03 AM | 145798 | 4 | 2342 | 4 | ||||||||||||||||||||||||
| 1077860 | 40175 | 2/27/2023 9:24:14 AM | 2/27/2023 9:24:14 AM | IVR call:? | Received call for ? for account 10412713 | 29320 | |||||||||||||||||||||||||||||||||||
| 1077853 | 40174 | 2/27/2023 9:22:04 AM | 2/27/2023 9:22:23 AM | IVR call: statement | Received call for statement for account 10150121 sent message: 36317 | 8 | 2 | 6205 | 79 | ||||||||||||||||||||||||||||||||
| 24464 | 2/27/2023 9:21:33 AM | 4/29/2023 6:58:48 AM | Account not updated | There is an amount of R5675.56 shown as a credit on this account and needs to be tranferred to the new BCM ACCOUNT. We are incurring interest on arrears because of this.<div><br></div><div>Kindly forward the below required documents to VuyokaziYa@buffalocity.gov.za to request a refund:</div><div>1. A letter from the lawyers who did the transfer of the property. It should state that credit balance may be paid into the account holder’s bank account</div><div>2. Bank confirmation letter or 1 month stamped bank statement</div> | 27 | 3 | 31177 | 5 | 2 | 23 | 6 | 122 | 4/29/2023 6:58:48 AM | 145783 | 17 | 2342 | 17 | ||||||||||||||||||||||||
| 1077846 | 40173 | 2/27/2023 9:21:08 AM | 2/27/2023 9:21:09 AM | IVR call: balance | Received call for balance for account 10150121 undefined | 7 | 2 | 6205 | 78 | ||||||||||||||||||||||||||||||||
| 1077832 | 40172 | 2/27/2023 9:15:12 AM | 2/27/2023 9:15:30 AM | IVR call: statement | Received call for statement for account 10275421 sent message: 36314 | 8 | 2 | 30917 | 79 | ||||||||||||||||||||||||||||||||
| 1077828 | 40171 | 2/27/2023 9:14:00 AM | 2/27/2023 9:14:21 AM | IVR call: statement | Received call for statement for account 10275421 sent message: 36313 | 8 | 2 | 30917 | 79 | ||||||||||||||||||||||||||||||||
| 1077816 | 40170 | 2/27/2023 9:07:46 AM | 2/27/2023 9:08:07 AM | IVR call: statement | Received call for statement for account 10372015 sent message: 36312 | 8 | 2 | 18743 | 79 | ||||||||||||||||||||||||||||||||
| 1077807 | 40169 | 2/27/2023 9:03:58 AM | 2/27/2023 9:03:59 AM | IVR call: balance | Received call for balance for account 10277546 undefined | 7 | 2 | 31117 | 78 |