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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 408911 | 5265 | 6/3/2021 11:13:56 AM | 6/3/2021 11:13:57 AM | IVR call: balance | Received call for balance for account 10006267 undefined | 7 | 2 | 4440 | 78 | 78 | 6/3/2021 11:13:57 AM | ||||||||||||||||||||||||||||||
| 408908 | 5264 | 6/3/2021 11:12:24 AM | 6/3/2021 11:12:26 AM | IVR call: balance | Received call for balance for account 10268570 undefined | 7 | 2 | 4439 | 78 | 78 | 6/3/2021 11:12:26 AM | ||||||||||||||||||||||||||||||
| 408907 | 5263 | 6/3/2021 11:12:14 AM | 6/3/2021 11:12:42 AM | IVR call: statement | Received call for statement for account 20177294 sent message: 113 | 8 | 2 | 4438 | 79 | 79 | 6/3/2021 11:12:42 AM | 115842 | |||||||||||||||||||||||||||||
| 408903 | 5263 | 6/3/2021 11:11:17 AM | 6/3/2021 11:11:18 AM | IVR call:$193 | Received call for $884 for account 20177294 | 4438 | 6/3/2021 11:11:18 AM | ||||||||||||||||||||||||||||||||||
| 5259 | 6/3/2021 11:08:45 AM | 10/23/2022 6:55:56 AM | WATER QUERY | WATER QUERY<div><br></div><div><b><u>QRC RESPONSE</u></b>: Write offs in 202107 cleared the debt on water charges, query closed.</div> | 27 | 3 | 4437 | 12 | 4 | 23 | 1 | 67 | [{"op":"R","uid":"14","un":"asandag","dt":"2021-06-03T11:08:47.097Z"}] | 1 | 67 | 10/23/2022 6:55:53 AM | 8 | 8 | |||||||||||||||||||||||
| 408892 | 4654 | 6/3/2021 11:01:02 AM | 6/3/2021 11:01:29 AM | IVR call: statement | Received call for statement for account 20452261 sent message: 112 | 8 | 2 | 3939 | 79 | 79 | 6/3/2021 11:01:29 AM | 115841 | |||||||||||||||||||||||||||||
| 408883 | 5236 | 6/3/2021 10:49:29 AM | 6/3/2021 10:49:31 AM | IVR call: balance | Received call for balance for account 10384386 undefined | 7 | 2 | 4409 | 78 | 78 | 6/3/2021 10:49:31 AM | ||||||||||||||||||||||||||||||
| 5262 | 6/3/2021 10:47:28 AM | 8/1/2022 9:36:38 AM | late termination / refund request | consumer sold property and requests refund. kindly investigate and resolve.<div><br></div><div>QRC RESPONSE:</div><div>Query resolved 2021/08 with account closure and refund</div> | 27 | 3 | 4436 | 17 | 2 | 23 | 6 | 107 | [{"op":"R","uid":"16","un":"cumilem","dt":"2021-06-03T10:47:29.904Z"},{"op":"R","uid":"172","un":"sesonad","dt":"2021-09-08T10:13:12.229Z"}] | 6 | 107 | 8/1/2022 9:36:38 AM | 3 | 3 | |||||||||||||||||||||||
| 408872 | 5261 | 6/3/2021 10:42:14 AM | 6/3/2021 10:42:15 AM | IVR call: balance | Received call for balance for account 10253192 undefined | 7 | 2 | 4435 | 78 | 78 | 6/3/2021 10:42:15 AM | ||||||||||||||||||||||||||||||
| 408866 | 5261 | 6/3/2021 10:41:15 AM | 6/3/2021 10:41:17 AM | IVR call: balance | Received call for balance for account 10253192 undefined | 7 | 2 | 4435 | 78 | 78 | 6/3/2021 10:41:17 AM | ||||||||||||||||||||||||||||||
| 408859 | 5260 | 6/3/2021 10:37:03 AM | 6/3/2021 10:37:05 AM | IVR call: balance | Received call for balance for account 10000440 undefined | 7 | 2 | 4434 | 78 | 78 | 6/3/2021 10:37:05 AM | ||||||||||||||||||||||||||||||
| 408857 | 5260 | 6/3/2021 10:35:49 AM | 6/3/2021 10:35:51 AM | IVR call: balance | Received call for balance for account 10000440 undefined | 7 | 2 | 4434 | 78 | 78 | 6/3/2021 10:35:51 AM | ||||||||||||||||||||||||||||||
| 5258 | 6/3/2021 10:26:11 AM | 3/28/2022 7:07:05 AM | Refuse | Vacant land reverse of refuse | 3 | 4433 | 2 | 23 | 4 | 55 | [{"op":"R","uid":"14","un":"asandag","dt":"2021-06-03T10:26:13.843Z"},{"op":"R","uid":"8","un":"mariaanaw","dt":"2021-11-14T06:48:41.380Z"}] | 4 | 55 | 8 | |||||||||||||||||||||||||||
| 5256 | 6/3/2021 10:17:17 AM | 7/12/2022 9:43:57 AM | late termination / refund | consumer sold property and is waiting for refund to be processed on the account.<div><br></div><div><b><u>QRC RESPONSE: </u></b>Refund processed 20211006. Query Resolved</div> | 27 | 3 | 4432 | 13 | 2 | 23 | 6 | 107 | [{"op":"R","uid":"16","un":"cumilem","dt":"2021-06-03T10:17:19.252Z"},{"op":"R","uid":"172","un":"sesonad","dt":"2021-09-14T12:30:22.127Z"}] | 6 | 107 | 7/12/2022 9:43:57 AM | 8 | 8 | |||||||||||||||||||||||
| 408834 | 5257 | 6/3/2021 10:16:50 AM | 6/3/2021 10:16:51 AM | IVR call: balance | Received call for balance for account 10009261 undefined | 7 | 2 | 4431 | 78 | 78 | 6/3/2021 10:16:51 AM | ||||||||||||||||||||||||||||||
| 5254 | 6/3/2021 10:12:21 AM | 11/21/2022 7:29:28 AM | late termination / refund request | consumer sold property and is waiting for his refund to be processed. kindly investigate and resolve.<div><br></div><div><b><u>QRC RESPONSE:</u></b> There is no new owner information for the account. Customer needs to provide a transfer letter for ownership change to mariaanaw@buffalocity.gov.za</div> | 27 | 3 | 4430 | 5 | 2 | 23 | 6 | 107 | [{"op":"R","uid":"16","un":"cumilem","dt":"2021-06-03T10:12:23.319Z"},{"op":"R","uid":"172","un":"sesonad","dt":"2021-09-14T12:32:09.037Z"}] | 6 | 107 | 11/21/2022 7:29:28 AM | 139950 | 8 | 8 | ||||||||||||||||||||||
| 5255 | 6/3/2021 10:12:00 AM | 3/28/2022 7:10:22 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":"2021-06-03T10:12:07.794Z"}] | 1 | 67 | 73 | ||||||||||||||||||||||||||||
| 408820 | 5253 | 6/3/2021 10:04:17 AM | 6/3/2021 10:04:34 AM | IVR call: statement | Received call for statement for account 10426562 sent message: 111 | 8 | 2 | 4428 | 79 | 79 | 6/3/2021 10:04:34 AM | 115840 | |||||||||||||||||||||||||||||
| 5252 | 6/3/2021 10:01:34 AM | 2/21/2023 7:59:28 AM | WATER QUERY | WATER QUERY<br/><b>Journal Amount</b>: [54196.05] | 27 | 3 | 4427 | 5 | 4 | 23 | 1 | 67 | [{"op":"R","uid":"14","un":"asandag","dt":"2021-06-03T10:01:35.948Z"},{"op":"R","uid":"196","un":"lazolaw","dt":"2021-08-10T09:53:36.680Z"}] | 1 | 67 | 2/21/2023 7:59:21 AM | 142970 | 2 | 2 | ||||||||||||||||||||||
| 5251 | 6/3/2021 9:58:40 AM | 4/12/2022 9:47:18 AM | LATE TERMINATION LETTER / REFUND | CONSUMER SOLD PROPERTY AND IS STILL AWAITING PROCESSING OF HIS REFUND REQUEST.<div><br></div><div><table border="0" cellpadding="0" cellspacing="0" width="176" style="border-collapse: collapse;width:132pt"><tbody><tr height="21" style="height:15.75pt"> <td height="21" class="xl66" width="176" style="height:15.75pt;width:132pt">Account has been finalized</td></tr></tbody></table><div><br></div><div><br></div></div> | 27 | 3 | 4426 | 10 | 2 | 23 | 6 | 107 | [{"op":"R","uid":"16","un":"cumilem","dt":"2021-06-03T09:58:42.215Z"},{"op":"R","uid":"214","un":"nandiphan","dt":"2021-07-20T11:06:34.136Z"}] | 6 | 107 | 4/12/2022 9:47:18 AM | 10 | 214 |