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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| 6996 | 6/29/2021 8:20:20 AM | 3/13/2023 9:06:12 AM | leak letter | Affidavit submitted by consumer and filed<div><br></div><div>QRC RESPONSE: Query Closed</div><div>No letter traced. Account in arrears due to insufficient payments made. </div><div>Property sold 2021/02.Billing termination 2021</div><div><br></div><div><b>QRC RESPONSE:</b></div><div><b><br></b></div><div><b>SIX MONTHS POLICY ADJUSTMENT DONE</b></div><br><b>Journal Number</b>: [018139]<div><br></div><br><b>Journal Amount</b>: [712,37] | 30 | 3 | 6095 | 17 | 4 | 23 | 1 | 96 | [{"op":"R","uid":"173","un":"olgad","dt":"2021-06-29T08:19:24.664Z"}] | 1 | 96 | 139987 | 14 | ||||||||||||||||||||||||
| 435049 | 6997 | 6/29/2021 8:19:40 AM | 6/29/2021 8:19:40 AM | IVR call: balance | Received call for balance for account 10416661 undefined | 7 | 2 | 6094 | 78 | 78 | 6/29/2021 8:19:40 AM | ||||||||||||||||||||||||||||||
| 435044 | 6820 | 6/29/2021 8:17:43 AM | 6/29/2021 8:17:44 AM | IVR call: balance | Received call for balance for account 10007611 undefined | 7 | 2 | 5933 | 78 | 78 | 6/29/2021 8:17:44 AM | ||||||||||||||||||||||||||||||
| 6994 | 6/29/2021 8:17:24 AM | 7/3/2022 12:09:44 PM | Leak letter | Affidavit submitted by consumer and filed.<div><br></div><div>-account in order </div> | 27 | 3 | 6092 | 75 | 4 | 23 | 1 | 96 | [{"op":"R","uid":"173","un":"olgad","dt":"2021-06-29T08:16:27.919Z"},{"op":"R","uid":"17","un":"cwayitak","dt":"2022-02-12T06:58:03.880Z"}] | 1 | 96 | 7/3/2022 12:09:44 PM | 13 | 13 | |||||||||||||||||||||||
| 435043 | 6995 | 6/29/2021 8:17:22 AM | 6/29/2021 8:17:23 AM | IVR call: balance | Received call for balance for account 10020498 undefined | 7 | 2 | 6093 | 78 | 78 | 6/29/2021 8:17:23 AM | ||||||||||||||||||||||||||||||
| 435040 | 6993 | 6/29/2021 8:15:57 AM | 6/29/2021 8:15:59 AM | IVR call: balance | Received call for balance for account 20167923 undefined | 7 | 2 | 6091 | 78 | 78 | 6/29/2021 8:15:59 AM | ||||||||||||||||||||||||||||||
| 6992 | 6/29/2021 8:15:08 AM | 3/13/2023 8:20:37 AM | leak letter | Affidavit submitted by consumer and filed.<div>Normal consumption</div> | 30 | 3 | 6090 | 17 | 4 | 23 | 1 | 96 | [{"op":"R","uid":"173","un":"olgad","dt":"2021-06-29T08:14:11.963Z"},{"op":"R","uid":"17","un":"cwayitak","dt":"2022-02-12T06:52:11.152Z"}] | 1 | 96 | 14 | |||||||||||||||||||||||||
| 435038 | 6989 | 6/29/2021 8:14:19 AM | 6/29/2021 8:14:20 AM | IVR call: balance | Received call for balance for account 10414677 undefined | 7 | 2 | 6087 | 78 | 78 | 6/29/2021 8:14:20 AM | ||||||||||||||||||||||||||||||
| 435035 | 6989 | 6/29/2021 8:11:54 AM | 6/29/2021 8:11:55 AM | IVR call: balance | Received call for balance for account 10414677 undefined | 7 | 2 | 6087 | 78 | 78 | 6/29/2021 8:11:55 AM | ||||||||||||||||||||||||||||||
| 6990 | 6/29/2021 8:11:38 AM | 11/30/2022 9:18:19 AM | leak letter | Affidavit submitted by consumer and filed.<div><br></div><div>QRC RESPONSE</div><div><br></div><div>Spread consumption for water done journal waiting to be authorised process date 19/11/2022</div><br/><b>Journal Number</b>: [018158]<br/><b>Journal Amount</b>: [58436.84] | 27 | 3 | 6089 | 17 | 4 | 23 | 1 | 96 | [{"op":"R","uid":"173","un":"olgad","dt":"2021-06-29T08:10:42.658Z"},{"op":"R","uid":"6","un":"lusandad","dt":"2022-02-12T09:41:19.767Z"}] | 1 | 96 | 11/30/2022 9:18:13 AM | 139741 | 2 | 2 | ||||||||||||||||||||||
| 435036 | 6991 | 6/29/2021 8:11:33 AM | 6/29/2021 8:11:34 AM | IVR call: balance | Received call for balance for account 10417149 undefined | 7 | 2 | 6088 | 78 | 78 | 6/29/2021 8:11:34 AM | ||||||||||||||||||||||||||||||
| 435034 | 6853 | 6/29/2021 8:11:23 AM | 6/29/2021 8:11:23 AM | IVR call: balance | Received call for balance for account 10040566 undefined | 7 | 2 | 5964 | 78 | 78 | 6/29/2021 8:11:23 AM | ||||||||||||||||||||||||||||||
| 435032 | 6853 | 6/29/2021 8:10:30 AM | 6/29/2021 8:10:31 AM | IVR call: balance | Received call for balance for account 10040566 undefined | 7 | 2 | 5964 | 78 | 78 | 6/29/2021 8:10:31 AM | ||||||||||||||||||||||||||||||
| 435028 | 6989 | 6/29/2021 8:10:01 AM | 6/29/2021 8:10:25 AM | IVR call: statement | Received call for statement for account 10414677 sent message: 548 | 8 | 2 | 6087 | 79 | 79 | 6/29/2021 8:10:25 AM | 116277 | |||||||||||||||||||||||||||||
| 6988 | 6/29/2021 8:09:36 AM | 3/6/2023 8:33:39 PM | WATER QUERY/PLUMBERS LETTER SUBMITTED | WATER QUERY/PLUMBERS LETTER SUBMITTED<div>6 months policy for 20200821 period adjustment done .</div><br/><b>Journal Number</b>: [051378]<br/><b>Journal Amount</b>: [33717,74] | 27 | 3 | 6086 | 15 | 2 | 23 | 1 | 67 | [{"op":"R","uid":"14","un":"asandag","dt":"2021-06-29T08:08:40.353Z"},{"op":"R","uid":"6","un":"lusandad","dt":"2022-02-27T07:09:30.636Z"}] | 1 | 101 | 6 | 11/14/2022 6:54:09 AM | 8 | 8 | ||||||||||||||||||||||
| 6987 | 6/29/2021 8:08:10 AM | 2/12/2022 7:47:33 AM | leak letter | Affidavit submitted by consumer and filed | 27 | 3 | 6085 | 5 | 4 | 23 | 1 | 96 | [{"op":"R","uid":"173","un":"olgad","dt":"2021-06-29T08:07:13.785Z"},{"op":"R","uid":"13","un":"unathig","dt":"2022-02-12T07:46:42.815Z"},{"op":"R","uid":"13","un":"unathig","dt":"2022-02-12T07:46:56.126Z"}] | 1 | 96 | 13 | 2/12/2022 7:47:33 AM | 5 | 13 | ||||||||||||||||||||||
| 6986 | 6/29/2021 8:06:01 AM | 11/6/2022 7:54:29 AM | leak letter | Affidavit submitted by consumer<div><br><div>QRC RESPONSE: Query Closed</div></div><div>Content of information is unclear as to the date of repairs. Consumption has been consistent since 2019</div><div><br></div><div>If leaks were repaired, a new query to be logged and a signed copy of the plumbers letter to be uploaded for further assessment</div> | 27 | 3 | 6084 | 17 | 4 | 23 | 1 | 96 | [{"op":"R","uid":"173","un":"olgad","dt":"2021-06-29T08:05:05.015Z"}] | 1 | 96 | 11/6/2022 7:54:29 AM | 3 | 3 | |||||||||||||||||||||||
| 6985 | 6/29/2021 8:03:39 AM | 7/3/2022 10:05:42 AM | leak letter | Affidavit submitted by consumer and filed.<div><br></div><div>-indigent subsidy write offs<br></div> | 27 | 3 | 6083 | 8 | 4 | 23 | 1 | 96 | [{"op":"R","uid":"173","un":"olgad","dt":"2021-06-29T08:02:42.640Z"},{"op":"R","uid":"4","un":"babalwam","dt":"2022-02-12T07:02:24.726Z"}] | 1 | 96 | 7/3/2022 10:05:42 AM | 13 | 13 | |||||||||||||||||||||||
| 435009 | 6984 | 6/29/2021 8:03:15 AM | 6/29/2021 8:03:16 AM | IVR call: balance | Received call for balance for account 10347725 undefined | 7 | 2 | 6082 | 78 | 78 | 6/29/2021 8:03:16 AM | ||||||||||||||||||||||||||||||
| 435006 | 6984 | 6/29/2021 8:02:14 AM | 6/29/2021 8:02:15 AM | IVR call: balance | Received call for balance for account 10347725 undefined | 7 | 2 | 6082 | 78 | 78 | 6/29/2021 8:02:15 AM |