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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| 1170472 | 49166 | 6/2/2023 10:22:05 AM | 6/2/2023 10:22:06 AM | IVR call: balance | Received call for balance for account 10387598 undefined | 7 | 2 | 32044 | 78 | ||||||||||||||||||||||||||||||||
| 1170470 | 49164 | 6/2/2023 10:20:51 AM | 6/2/2023 10:20:52 AM | IVR call: balance | Received call for balance for account 10378004 undefined | 7 | 2 | 33602 | 78 | ||||||||||||||||||||||||||||||||
| 49162 | 6/2/2023 10:06:56 AM | 6/2/2023 10:06:59 AM | reversal of refuse and fire amounts | please see this acc as it is the main acc that was charging all services then refuse and fire were transferred to the new accounts the flats accounts there were back charges made on the accounts but on the main acc there was no reversal amount made please reverse the amounts aon this main acc | 6 | 3 | 33601 | 145 | 5 | 2 | 23 | 4 | 119 | 780 | |||||||||||||||||||||||||||
| 1170446 | 49163 | 6/2/2023 10:05:12 AM | 6/2/2023 10:05:13 AM | IVR call: balance | Received call for balance for account 10341762 undefined | 7 | 2 | 32045 | 78 | ||||||||||||||||||||||||||||||||
| 1170434 | 49161 | 6/2/2023 9:59:27 AM | 6/2/2023 9:59:28 AM | IVR call: balance | Received call for balance for account 10028212 undefined | 7 | 2 | 6454 | 78 | ||||||||||||||||||||||||||||||||
| 1170430 | 49160 | 6/2/2023 9:56:41 AM | 6/2/2023 9:56:42 AM | IVR call: balance | Received call for balance for account 10025212 undefined | 7 | 2 | 25480 | 78 | ||||||||||||||||||||||||||||||||
| 1170379 | 49159 | 6/2/2023 9:36:52 AM | 6/2/2023 9:36:53 AM | IVR call: balance | Received call for balance for account 10444147 undefined | 7 | 2 | 33581 | 78 | ||||||||||||||||||||||||||||||||
| 11894 | 6/2/2023 9:28:22 AM | 6/2/2023 9:28:31 AM | 903 SKY | Incorrect meter number, a photo of the correct meter number is attached. | 23 | 3 | 11749 | 17 | 2 | 23 | 1 | 112 | 271 | ||||||||||||||||||||||||||||
| 1170348 | 49158 | 6/2/2023 9:26:50 AM | 6/2/2023 9:27:08 AM | IVR call: statement | Received call for statement for account 10397045 sent message: 43445 | 8 | 2 | 4929 | 79 | ||||||||||||||||||||||||||||||||
| 1170340 | 49157 | 6/2/2023 9:26:18 AM | 6/2/2023 9:26:20 AM | IVR call: balance | Received call for balance for account 10443535 undefined | 7 | 2 | 33599 | 78 | ||||||||||||||||||||||||||||||||
| 1170342 | 49156 | 6/2/2023 9:26:14 AM | 6/2/2023 9:26:16 AM | IVR call: balance | Received call for balance for account 10411539 undefined | 7 | 2 | 16331 | 78 | ||||||||||||||||||||||||||||||||
| 1170333 | 49155 | 6/2/2023 9:25:35 AM | 6/2/2023 9:25:57 AM | IVR call: statement | Received call for statement for account 10444147 sent message: 43444 | 8 | 2 | 33581 | 79 | ||||||||||||||||||||||||||||||||
| 1170334 | 49154 | 6/2/2023 9:24:13 AM | 6/2/2023 9:24:15 AM | IVR call: balance | Received call for balance for account 10351205 undefined | 7 | 2 | 14031 | 78 | ||||||||||||||||||||||||||||||||
| 1170330 | 49153 | 6/2/2023 9:23:39 AM | 6/2/2023 9:23:42 AM | IVR call: balance | Received call for balance for account 10284117 undefined | 7 | 2 | 2427 | 78 | ||||||||||||||||||||||||||||||||
| 1170326 | 49152 | 6/2/2023 9:22:37 AM | 6/2/2023 9:22:37 AM | IVR call:? | Received call for ? for account 10443803 | 33598 | |||||||||||||||||||||||||||||||||||
| 1170317 | 49151 | 6/2/2023 9:17:15 AM | 6/2/2023 9:17:44 AM | IVR call: statement | Received call for statement for account 10360097 sent message: 43443 | 8 | 2 | 33596 | 79 | ||||||||||||||||||||||||||||||||
| 1170299 | 49150 | 6/2/2023 9:09:13 AM | 6/2/2023 9:09:29 AM | IVR call: statement | Received call for statement for account 10112560 sent message: 43442 | 8 | 2 | 33595 | 79 | ||||||||||||||||||||||||||||||||
| 49149 | 6/2/2023 9:08:36 AM | 6/2/2023 9:08:40 AM | Incorrect interim charged | I was charged an interim charge of 15KL , this correct meter reading of 48KL is attached. previous reading 44KL. I use rain water tanks, the reading is correct. Please reverse interim and charge me correctly. | 23 | 3 | 10112 | 17 | 2 | 23 | 1 | 111 | 3452 | ||||||||||||||||||||||||||||
| 1170279 | 49148 | 6/2/2023 9:03:05 AM | 6/2/2023 9:03:07 AM | IVR call: balance | Received call for balance for account 10106905 undefined | 7 | 2 | 9567 | 78 | ||||||||||||||||||||||||||||||||
| 1170273 | 49147 | 6/2/2023 9:01:09 AM | 6/2/2023 9:01:10 AM | IVR call: balance | Received call for balance for account 10356159 undefined | 7 | 2 | 24507 | 78 |