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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 413523 | 5598 | 6/8/2021 7:28:03 AM | 6/8/2021 7:28:04 AM | IVR call: balance | Received call for balance for account 10239288 undefined | 7 | 2 | 4759 | 78 | 78 | 6/8/2021 7:28:04 AM | ||||||||||||||||||||||||||||||
| 413475 | 5595 | 6/8/2021 7:17:56 AM | 6/8/2021 7:18:18 AM | IVR call: statement | Received call for statement for account 10072803 sent message: 194 | 8 | 2 | 4758 | 79 | 79 | 6/8/2021 7:18:18 AM | 115923 | |||||||||||||||||||||||||||||
| 413471 | 5595 | 6/8/2021 7:16:43 AM | 6/8/2021 7:16:43 AM | IVR call:$212 | Received call for $903 for account 10072803 | 4758 | 6/8/2021 7:16:43 AM | ||||||||||||||||||||||||||||||||||
| 5594 | 6/8/2021 7:09:23 AM | 8/29/2021 10:17:51 AM | High water consumption | Kindly investigate high water charges raised on this account. <div>Adjustment done </div><br/><b>Journal Number</b>: [095714] | 24 | 3 | 4757 | 2 | 23 | 1 | 67 | [{"op":"R","uid":"73","un":"nombongof","dt":"2021-06-08T07:11:40.430Z"},{"op":"R","uid":"17","un":"cwayitak","dt":"2021-08-29T10:17:13.916Z"}] | 1 | 67 | 17 | ||||||||||||||||||||||||||
| 5590 | 6/8/2021 7:07:19 AM | 3/28/2022 7:10:22 AM | REFUSE AND FIRE DUPLICATION QUERY | REFUSE AND FIRE DUPLICATION QUERY | 27 | 3 | 4756 | 11 | 2 | 23 | 4 | 105 | [{"op":"R","uid":"18","un":"lindan","dt":"2021-06-08T07:10:16.855Z"},{"op":"R","uid":"18","un":"lindan","dt":"2021-06-08T07:12:15.279Z"},{"op":"R","uid":"4","un":"babalwam","dt":"2021-10-13T11:47:01.856Z"}] | 4 | 120 | 4 | 3/28/2022 7:10:22 AM | 11 | 4 | ||||||||||||||||||||||
| 413441 | 5593 | 6/8/2021 7:06:34 AM | 6/8/2021 7:07:27 AM | IVR call: statement | Received call for statement for account 10273755 sent message: 193 | 8 | 2 | 4755 | 79 | 79 | 6/8/2021 7:07:27 AM | 115922 | |||||||||||||||||||||||||||||
| 413430 | 5591 | 6/8/2021 7:01:53 AM | 6/8/2021 7:01:54 AM | IVR call: balance | Received call for balance for account 10288042 undefined | 7 | 2 | 4754 | 78 | 78 | 6/8/2021 7:01:54 AM | ||||||||||||||||||||||||||||||
| 5589 | 6/8/2021 6:57:42 AM | 4/12/2022 9:47:18 AM | high water consumption | consumer querying high water consumption. kindly investigate and resolve. | 3 | 4753 | 2 | 23 | 1 | 67 | [{"op":"R","uid":"16","un":"cumilem","dt":"2021-06-08T07:00:47.709Z"}] | 1 | 67 | 16 | |||||||||||||||||||||||||||
| 5588 | 6/8/2021 6:52:05 AM | 8/8/2021 6:01:37 AM | WATER READINGS | WATER READINGS | 10 | 2 | 4752 | 23 | 77 | [{"op":"R","uid":"18","un":"lindan","dt":"2021-06-08T06:55:03.202Z"}] | 77 | 18 | |||||||||||||||||||||||||||||
| 413373 | 5017 | 6/8/2021 6:45:19 AM | 6/8/2021 6:45:21 AM | IVR call: balance | Received call for balance for account 10284186 undefined | 7 | 2 | 4201 | 78 | 78 | 6/8/2021 6:45:21 AM | ||||||||||||||||||||||||||||||
| 5587 | 6/8/2021 6:42:57 AM | 6/8/2021 6:42:59 AM | 2 | 4751 | [{"op":"R","uid":"20","un":"nzwanam","dt":"2021-06-08T06:43:00.710Z"}] | 20 | |||||||||||||||||||||||||||||||||||
| 5586 | 6/8/2021 6:41:36 AM | 3/28/2022 7:23:36 AM | water query | Water query - high consumption<br><br><div><b>Referred to Coastal Billing.</b></div><div><b>2020/08 and 2020/09 Readings were change, pending review.</b></div><div><b>Meter possibly stuck or faulty (CE)</b></div> | 23 | 3 | 4750 | 2 | 1 | 1 | 67 | [{"op":"R","uid":"20","un":"nzwanam","dt":"2021-06-08T06:41:38.751Z"},{"op":"R","uid":"13","un":"unathig","dt":"2021-10-23T10:37:50.719Z"},{"op":"R","uid":"13","un":"unathig","dt":"2021-10-23T10:38:36.507Z"},{"op":"R","uid":"13","un":"unathig","dt":"2021-10-23T10:40:07.947Z"},{"op":"R","uid":"3","un":"fareezar","dt":"2021-10-23T10:56:49.228Z"}] | 1 | 101 | 3 | 3 | |||||||||||||||||||||||||
| 5584 | 6/8/2021 6:39:00 AM | 11/14/2022 1:39:55 PM | WATER QUERY SINCE 2020/02 | WATER QUERY SINCE 2020/02<div><br></div><div><b><u>QRC RESPONSE</u></b>: As per report back from water works REF: 793792 customer fixed internal leaks. Customer needs to log new query and submit repairs letter from plumber to assess account for a leak credit rebate.</div><div><br></div><div><br></div> | 27 | 3 | 4749 | 5 | 2 | 23 | 1 | 67 | [{"op":"R","uid":"14","un":"asandag","dt":"2021-06-08T06:39:02.256Z"},{"op":"R","uid":"14","un":"asandag","dt":"2021-06-08T06:41:10.423Z"}] | 1 | 67 | 11/14/2022 1:39:55 PM | 133495 | 8 | 8 | ||||||||||||||||||||||
| 413321 | 5583 | 6/8/2021 6:32:17 AM | 6/8/2021 6:32:18 AM | IVR call: balance | Received call for balance for account 10016606 undefined | 7 | 2 | 4748 | 78 | 78 | 6/8/2021 6:32:18 AM | ||||||||||||||||||||||||||||||
| 413320 | 5582 | 6/8/2021 6:31:36 AM | 6/8/2021 6:32:04 AM | IVR call: statement | Received call for statement for account 10404224 undefined | 4747 | 6/8/2021 6:32:04 AM | ||||||||||||||||||||||||||||||||||
| 5581 | 6/8/2021 6:29:33 AM | 7/2/2022 9:02:37 AM | WATER QUERY 6 MONTH POLICY | WATER QUERY 6 MONTH POLICY | 27 | 3 | 4746 | 4 | 4 | 23 | 1 | 67 | [{"op":"R","uid":"14","un":"asandag","dt":"2021-06-08T06:29:35.759Z"}] | 1 | 67 | 7/2/2022 9:02:37 AM | 134291 | 4 | 4 | ||||||||||||||||||||||
| 413312 | 5266 | 6/8/2021 6:25:35 AM | 6/8/2021 6:25:36 AM | IVR call: balance | Received call for balance for account 10022863 undefined | 7 | 2 | 4441 | 78 | 78 | 6/8/2021 6:25:36 AM | ||||||||||||||||||||||||||||||
| 5580 | 6/8/2021 6:23:49 AM | 5/12/2022 2:04:01 PM | Previous owner | Property was sold in 2014. Please transfer all charges to new owner's account number: <span id="baseForm:a4jContentPanel"><span class="" style="width: 128px;">10385672.</span></span><div><span><span class="" style="width: 128px;"><br></span></span></div><br/><b>Journal Amount</b>: [522138.93] | 27 | 3 | 4745 | 75 | 2 | 23 | 6 | 107 | [{"op":"R","uid":"73","un":"nombongof","dt":"2021-06-08T06:26:14.195Z"},{"op":"R","uid":"2","un":"debbiecr","dt":"2022-05-12T13:59:32.276Z"}] | 6 | 122 | 2 | 5/12/2022 2:04:01 PM | 173 | 2 | ||||||||||||||||||||||
| 413305 | 5579 | 6/8/2021 6:21:48 AM | 6/8/2021 6:21:50 AM | IVR call: balance | Received call for balance for account 10027074 undefined | 7 | 2 | 4744 | 78 | 78 | 6/8/2021 6:21:50 AM | ||||||||||||||||||||||||||||||
| 5578 | 6/8/2021 6:18:19 AM | 6/8/2021 6:18:55 AM | High water consumption | Kindly investigate high water charges raised on this account. | 3 | 2 | 23 | 1 | 67 | [{"op":"R","uid":"73","un":"nombongof","dt":"2021-06-08T06:20:44.728Z"}] | 1 | 67 | 73 |