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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| 5803 | 6/9/2021 2:15:50 PM | 11/20/2022 10:39:30 AM | High water consumption | Kindly investigate high water charges raised on this account.<div><br></div><div> 2022.06.02 send to billing for meter investigation</div><div><br></div><div><b><u>QRC RESPONSE: </u></b>There is no report on water works on any faults reported/repaired 2020-date, water charges are affected by the punitive rate. The query is closed due to insufficient information provided. Customer needs to log a new query and provide more information on period under query and if they had any plumbing repairs done and repair letter/affidavit needs to be submitted for leak credit assessment. Query Closed</div> | 27 | 3 | 4949 | 5 | 2 | 23 | 1 | 67 | [{"op":"R","uid":"73","un":"nombongof","dt":"2021-06-09T14:15:09.283Z"}] | 1 | 67 | 11/20/2022 10:39:30 AM | 139897 | 8 | 8 | ||||||||||||||||||||||
| 415887 | 5802 | 6/9/2021 1:59:16 PM | 6/9/2021 1:59:44 PM | IVR call: statement | Received call for statement for account 10008934 sent message: 227 | 8 | 2 | 4948 | 79 | 79 | 6/9/2021 1:59:44 PM | 115956 | |||||||||||||||||||||||||||||
| 5801 | 6/9/2021 1:43:16 PM | 4/12/2022 9:47:18 AM | High water consumption | Kindly investigate high water charges raised on this account. | 3 | 4947 | 2 | 23 | 1 | 67 | [{"op":"R","uid":"73","un":"nombongof","dt":"2021-06-09T13:42:35.109Z"}] | 1 | 67 | 73 | |||||||||||||||||||||||||||
| 415861 | 5800 | 6/9/2021 1:41:23 PM | 6/9/2021 1:41:25 PM | IVR call: balance | Received call for balance for account 10370562 undefined | 7 | 2 | 4946 | 78 | 78 | 6/9/2021 1:41:25 PM | ||||||||||||||||||||||||||||||
| 415857 | 5794 | 6/9/2021 1:39:40 PM | 6/9/2021 1:39:42 PM | IVR call: balance | Received call for balance for account 10414423 undefined | 7 | 2 | 4942 | 78 | 78 | 6/9/2021 1:39:42 PM | ||||||||||||||||||||||||||||||
| 415843 | 5690 | 6/9/2021 1:36:48 PM | 6/9/2021 1:36:50 PM | IVR call: balance | Received call for balance for account 10267989 undefined | 7 | 2 | 4844 | 78 | 78 | 6/9/2021 1:36:50 PM | ||||||||||||||||||||||||||||||
| 415826 | 5798 | 6/9/2021 1:22:19 PM | 6/9/2021 1:22:20 PM | IVR call: balance | Received call for balance for account 10006609 undefined | 7 | 2 | 4945 | 78 | 78 | 6/9/2021 1:22:20 PM | ||||||||||||||||||||||||||||||
| 415816 | 5798 | 6/9/2021 1:21:11 PM | 6/9/2021 1:21:15 PM | IVR call: balance | Received call for balance for account 10006609 undefined | 7 | 2 | 4945 | 78 | 78 | 6/9/2021 1:21:15 PM | ||||||||||||||||||||||||||||||
| 415804 | 5798 | 6/9/2021 1:18:34 PM | 6/9/2021 1:18:35 PM | IVR call: balance | Received call for balance for account 10006609 undefined | 7 | 2 | 4945 | 78 | 78 | 6/9/2021 1:18:35 PM | ||||||||||||||||||||||||||||||
| 415802 | 5798 | 6/9/2021 1:17:42 PM | 6/9/2021 1:17:42 PM | IVR call: balance | Received call for balance for account 10006609 undefined | 7 | 2 | 4945 | 78 | 78 | 6/9/2021 1:17:42 PM | ||||||||||||||||||||||||||||||
| 415797 | 5798 | 6/9/2021 1:16:30 PM | 6/9/2021 1:16:32 PM | IVR call: balance | Received call for balance for account 10006609 undefined | 7 | 2 | 4945 | 78 | 78 | 6/9/2021 1:16:32 PM | ||||||||||||||||||||||||||||||
| 415782 | 5794 | 6/9/2021 1:10:56 PM | 6/9/2021 1:10:57 PM | IVR call: balance | Received call for balance for account 10414423 undefined | 7 | 2 | 4942 | 78 | 78 | 6/9/2021 1:10:57 PM | ||||||||||||||||||||||||||||||
| 415740 | 5796 | 6/9/2021 12:58:12 PM | 6/9/2021 12:58:38 PM | IVR call: statement | Received call for statement for account 10370189 sent message: 226 | 8 | 2 | 4944 | 79 | 79 | 6/9/2021 12:58:38 PM | 115955 | |||||||||||||||||||||||||||||
| 5795 | 6/9/2021 12:57:43 PM | 7/2/2022 1:01:04 PM | High water consumption | Kindly investigate high water charges raised on this account.<div>2022.06.02 METER REPORT AFTER SMART METER THE READING WERE H/C </div> | 30 | 3 | 4943 | 2 | 23 | 1 | 67 | [{"op":"R","uid":"73","un":"nombongof","dt":"2021-06-09T12:57:03.090Z"}] | 1 | 67 | 4 | ||||||||||||||||||||||||||
| 415730 | 5794 | 6/9/2021 12:54:24 PM | 6/9/2021 12:54:25 PM | IVR call: balance | Received call for balance for account 10414423 undefined | 7 | 2 | 4942 | 78 | 78 | 6/9/2021 12:54:25 PM | ||||||||||||||||||||||||||||||
| 5793 | 6/9/2021 12:51:13 PM | 7/2/2022 1:27:54 PM | High water consumption | Kindly investigate high water charges raised on this account.<div>2022.06.02 the report from w.w say the was leak in from 2020.12 .if it was fixed submit the plumbers letter</div> | 30 | 3 | 4941 | 2 | 23 | 1 | 67 | [{"op":"R","uid":"73","un":"nombongof","dt":"2021-06-09T12:50:32.730Z"}] | 1 | 67 | 4 | ||||||||||||||||||||||||||
| 415714 | 5792 | 6/9/2021 12:41:01 PM | 6/9/2021 12:41:20 PM | IVR call: statement | Received call for statement for account 10240834 sent message: 225 | 8 | 2 | 51 | 79 | 79 | 6/9/2021 12:41:20 PM | 115954 | |||||||||||||||||||||||||||||
| 5791 | 6/9/2021 12:26:21 PM | 11/21/2022 6:45:37 AM | High water consumption | Kindly investigate high water charges raised on this account. <div><br></div><div><b><u>QRC RESPONSE:</u></b> Customer needs to advise if they had any internal leaks repaired and if they did log a new query by attaching the repair letter/affidavit. Consumption is too high to process a possible six months policy based on assessment.</div> | 27 | 3 | 4940 | 5 | 2 | 23 | 1 | 67 | [{"op":"R","uid":"73","un":"nombongof","dt":"2021-06-09T12:25:40.223Z"},{"op":"R","uid":"8","un":"mariaanaw","dt":"2022-05-11T19:45:04.002Z"}] | 1 | 67 | 11/21/2022 6:45:37 AM | 139942 | 8 | 8 | ||||||||||||||||||||||
| 5790 | 6/9/2021 12:20:16 PM | 10/27/2022 10:45:00 AM | High water consumption | Kindly investigate high water charges raised on this account. <div><br></div><div>Meter Inspection requested by Waterworks 26.06.2022</div><div>2022.06.02 SEND TO BILLING FOR INVESTIGATION .PLEASE ASSIST WITH THE WATER METER PICTURE ON SITE</div> | 30 | 3 | 4939 | 4 | 2 | 23 | 1 | 67 | [{"op":"R","uid":"73","un":"nombongof","dt":"2021-06-09T12:19:35.180Z"}] | 1 | 67 | 134360 | 8 | ||||||||||||||||||||||||
| 415655 | 5673 | 6/9/2021 12:04:57 PM | 6/9/2021 12:04:59 PM | IVR call: balance | Received call for balance for account 10275320 undefined | 7 | 2 | 4829 | 78 | 78 | 6/9/2021 12:04:59 PM |