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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| 1069785 | 39647 | 2/20/2023 6:40:36 AM | 2/20/2023 6:40:38 AM | IVR call: balance | Received call for balance for account 10360379 undefined | 7 | 2 | 29551 | 78 | ||||||||||||||||||||||||||||||||
| 1069758 | 39646 | 2/20/2023 6:28:39 AM | 2/20/2023 6:28:41 AM | IVR call: balance | Received call for balance for account 10442909 undefined | 7 | 2 | 31008 | 78 | ||||||||||||||||||||||||||||||||
| 1069755 | 39645 | 2/20/2023 6:26:26 AM | 2/20/2023 6:26:27 AM | IVR call: balance | Received call for balance for account 10442909 undefined | 7 | 2 | 31008 | 78 | ||||||||||||||||||||||||||||||||
| 1069753 | 39644 | 2/20/2023 6:24:28 AM | 2/20/2023 6:24:43 AM | IVR call: statement | Received call for statement for account 10388418 sent message: 35707 | 8 | 2 | 20650 | 79 | ||||||||||||||||||||||||||||||||
| 1069707 | 39643 | 2/20/2023 5:33:06 AM | 2/20/2023 5:33:07 AM | IVR call: balance | Received call for balance for account 10216999 undefined | 7 | 2 | 31007 | 78 | ||||||||||||||||||||||||||||||||
| 1069700 | 39642 | 2/20/2023 5:17:32 AM | 2/20/2023 5:17:33 AM | IVR call: balance | Received call for balance for account 10364866 undefined | 7 | 2 | 5598 | 78 | ||||||||||||||||||||||||||||||||
| 1069631 | 39641 | 2/19/2023 5:40:23 PM | 2/19/2023 5:40:24 PM | IVR call: balance | Received call for balance for account 10291571 undefined | 7 | 2 | 6269 | 78 | ||||||||||||||||||||||||||||||||
| 39639 | 2/19/2023 4:33:33 PM | 2/19/2023 4:33:36 PM | interim reading backcharge | consumer is complaining about the high comsumption on her account for water | 6 | 3 | 31003 | 27 | 17 | 2 | 23 | 1 | 111 | 27 | |||||||||||||||||||||||||||
| 1069579 | 39638 | 2/19/2023 4:09:00 PM | 2/19/2023 4:09:01 PM | IVR call: balance | Received call for balance for account 10387537 undefined | 7 | 2 | 28325 | 78 | ||||||||||||||||||||||||||||||||
| 1069563 | 39637 | 2/19/2023 3:36:54 PM | 2/19/2023 3:36:55 PM | IVR call: balance | Received call for balance for account 10247154 undefined | 7 | 2 | 28398 | 78 | ||||||||||||||||||||||||||||||||
| 1069550 | 39636 | 2/19/2023 2:48:51 PM | 2/19/2023 2:48:52 PM | IVR call: balance | Received call for balance for account 10074381 undefined | 7 | 2 | 7099 | 78 | ||||||||||||||||||||||||||||||||
| 1069546 | 39635 | 2/19/2023 2:33:01 PM | 2/19/2023 2:33:02 PM | IVR call: balance | Received call for balance for account 10243982 undefined | 7 | 2 | 30999 | 78 | ||||||||||||||||||||||||||||||||
| 1069543 | 39634 | 2/19/2023 2:28:03 PM | 2/19/2023 2:28:04 PM | IVR call: balance | Received call for balance for account 10243982 undefined | 7 | 2 | 30999 | 78 | ||||||||||||||||||||||||||||||||
| 1069542 | 39633 | 2/19/2023 2:25:30 PM | 2/19/2023 2:26:08 PM | IVR call: statement | Received call for statement for account 10243982 sent message: 35703 | 8 | 2 | 30999 | 79 | ||||||||||||||||||||||||||||||||
| 1069515 | 39632 | 2/19/2023 1:32:01 PM | 2/19/2023 1:32:03 PM | IVR call: balance | Received call for balance for account 10244203 undefined | 7 | 2 | 15702 | 78 | ||||||||||||||||||||||||||||||||
| 1069456 | 39631 | 2/19/2023 12:22:01 PM | 2/19/2023 12:22:15 PM | IVR call: statement | Received call for statement for account 10422513 sent message: 35702 | 8 | 2 | 29282 | 79 | ||||||||||||||||||||||||||||||||
| 1069443 | 39630 | 2/19/2023 11:54:24 AM | 2/19/2023 11:54:25 AM | IVR call: balance | Received call for balance for account 10029389 undefined | 7 | 2 | 5133 | 78 | ||||||||||||||||||||||||||||||||
| 1069427 | 39629 | 2/19/2023 11:27:01 AM | 2/19/2023 11:27:19 AM | IVR call: statement | Received call for statement for account 10438201 sent message: 35701 | 8 | 2 | 30798 | 79 | ||||||||||||||||||||||||||||||||
| 1069425 | 39628 | 2/19/2023 11:26:17 AM | 2/19/2023 11:26:18 AM | IVR call: balance | Received call for balance for account 10438201 undefined | 7 | 2 | 30798 | 78 | ||||||||||||||||||||||||||||||||
| 39627 | 2/19/2023 10:38:51 AM | 2/19/2023 10:39:01 AM | SEWERAGE QUERY | Good day<div>Could you please explain to me this sewerage domestic granny 1 pans that has for years been coming on my billing account that I have just been paying over the years and just want clarification on please.</div><div>As you can see the house I am paying R549.26 on 23/07/2022 billing account for 70 14th Avenue, erf GNB01086 but what I don’t understand what is the sewerage domestic granny 1 pans R309.75 for?</div><div><br></div><div><br></div><div>Kind Regards</div><div><br></div><div>Esme Coetzee</div><div>Property Practitioner</div><div>esme@emontiproperties.co.za</div><div>Cell: 084 601 2548</div><div>Office: 065 748 4109</div> | 6 | 3 | 31002 | 18 | 5 | 2 | 23 | 93 | 119 | 18 | 18 |