Conversations

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
4105 5/12/2021 1:19:36 PM 2/12/2022 10:40:49 AM 6 Months Policy Kindly assess a Six Months Policy for the period 201904-202004<div>W/Offs Indigent</div> 27 3 3484 74 4 23 1 95 [{"op":"R","uid":"172","un":"sesonad","dt":"2021-05-12T13:19:16.228Z"},{"op":"R","uid":"14","un":"asandag","dt":"2021-11-23T08:43:35.993Z"},{"op":"R","uid":"17","un":"cwayitak","dt":"2022-02-12T10:40:26.652Z"}] 1 101 17 2/12/2022 10:40:49 AM 172 17
4104 5/12/2021 1:17:43 PM 10/22/2022 10:10:54 AM High water consumption Kindly investigate high water charges raised on this account.<div><br></div><div><b><u>QRC RESPONSE: QUERY CLOSED</u></b></div><div>There is no unread period that exceeds 06 months.</div><div>Waterworks reported an internal leak in Nov 2021.</div><div><b>Consumer to log a new query by uploading a signed copy of the plumbers letter if repairs were done</b></div><div><br></div> 27 3 3483 15 2 23 1 67 2036 [{"op":"R","uid":"73","un":"nombongof","dt":"2021-05-12T13:18:11.555Z"},{"op":"R","uid":"14","un":"asandag","dt":"2021-11-23T08:43:00.519Z"},{"op":"R","uid":"13","un":"unathig","dt":"2022-02-19T08:04:08.831Z"}] 1 101 14 10/22/2022 10:10:54 AM 134496 3 3
4102 5/12/2021 1:08:27 PM 2/25/2023 8:28:17 AM Six Months Policy Kindly assess a six Months Policy for the period 201805-202010<div><br></div><div>SIX MONTHS POLICY ADJUSTMENT DONE</div><br><b>Journal Number</b>: [848933]<div><br></div><div>QRC RESPONSE: ADJUSTMENT AUTHORIZED 202203 - QUERY RESOLVED&nbsp;</div> 27 3 3482 15 4 23 1 95 [{"op":"R","uid":"172","un":"sesonad","dt":"2021-05-12T13:08:06.687Z"},{"op":"R","uid":"14","un":"asandag","dt":"2021-11-23T08:42:27.027Z"},{"op":"R","uid":"15","un":"chumab","dt":"2022-02-18T07:52:07.658Z"}] 1 101 15 2/25/2023 8:28:16 AM 124158 10 10
4101 5/12/2021 12:59:18 PM 8/2/2021 8:43:57 AM Interest reversal Interest reversal for period 2020/01-2021/04<br><b>Journal Number</b>: [BJ71549100]<div>journal approved may 2021</div> 27 3 3481 75 2 23 12 108 [{"op":"R","uid":"173","un":"olgad","dt":"2021-05-12T12:59:21.511Z"},{"op":"R","uid":"2","un":"debbiecr","dt":"2021-08-02T08:40:46.058Z"}] 12 108 8/2/2021 8:43:57 AM 173 2
4100 5/12/2021 12:52:16 PM 3/22/2022 7:09:10 AM Late termination Late termination from 2010/02-2021/04 for services. The property is being sold and consumer requires clearance. The reversal for handed over account was also done from 2018/08/2021/04<br/><b>Journal Number</b>: [BJ71547658]<br/><b>Journal Amount</b>: [100866.15] 27 3 3480 2 2 23 6 107 [{"op":"R","uid":"173","un":"olgad","dt":"2021-05-12T12:52:18.802Z"},{"op":"R","uid":"2","un":"debbiecr","dt":"2021-05-19T14:28:10.262Z"}] 6 107 3/22/2022 7:09:10 AM 2 2
4099 5/12/2021 12:51:09 PM 2/25/2023 9:06:02 AM Late Termination Late termination&nbsp;<br>QRC Response :DATE 25/02/2023<div>Account terminated ,Debt written off 01/2023</div> 27 3 3479 5 2 23 6 59 2033 [{"op":"R","uid":"172","un":"sesonad","dt":"2021-05-12T12:50:49.100Z"},{"op":"R","uid":"2","un":"debbiecr","dt":"2021-11-09T14:00:01.611Z"},{"op":"R","uid":"14","un":"asandag","dt":"2021-11-23T08:41:06.131Z"}] 6 60 14 2/25/2023 9:06:01 AM 12 12
4096 5/12/2021 12:39:29 PM 5/27/2021 4:26:29 AM Late termination The property has been sold and consumer wants clearance. Reversal of services was done from 2010/02-2021/04. Handover interest reversal was also done.<br><b>Journal Number</b>: [BJ71548756]<br/><b>Journal Amount</b>: [49599] 27 3 3478 75 2 23 6 107 [{"op":"R","uid":"173","un":"olgad","dt":"2021-05-12T12:39:36.919Z"},{"op":"R","uid":"173","un":"olgad","dt":"2021-05-12T12:49:28.139Z"},{"op":"R","uid":"12","un":"thembesas","dt":"2021-05-25T08:02:18.483Z"}] 6 107 5/27/2021 4:26:29 AM 173 12
4098 5/12/2021 12:34:33 PM 3/28/2022 7:08:29 AM 2 6 months policy journals done 201809& 202012 2 6 months policy journals done 201809&amp; 202012<br/><b>Journal Number</b>: [548829] 27 3 3477 6 2 23 2 101 [{"op":"R","uid":"6","un":"lusandad","dt":"2021-05-12T12:38:26.635Z"},{"op":"R","uid":"214","un":"nandiphan","dt":"2021-08-14T08:05:15.416Z"},{"op":"R","uid":"13","un":"unathig","dt":"2021-10-28T13:10:46.087Z"}] 2 101 3/28/2022 7:08:29 AM 6 13
4094 5/12/2021 12:10:42 PM 11/23/2021 8:40:39 AM FIRE LEVY NOT BILLED CONSUMER NOT BILLED FOR FIRE LEVY ON ACCOUNT. KINDLY INVESTIGATE AND RESOLVE. 30 3 3476 2 23 3 58 2026 [{"op":"R","uid":"14","un":"asandag","dt":"2021-05-12T12:14:33.480Z"},{"op":"R","uid":"14","un":"asandag","dt":"2021-11-23T08:40:05.801Z"}] 3 115 14 14
4094 5/12/2021 12:08:48 PM 11/23/2021 8:39:08 AM REFUSE NOT BILLED CONSUMER NOT BILLED FOR REFUSE. KINDLY INVESTIGATE AND RESOLVE. 30 3 3476 2 23 4 58 2025 [{"op":"R","uid":"14","un":"asandag","dt":"2021-05-12T12:12:39.196Z"},{"op":"R","uid":"14","un":"asandag","dt":"2021-11-23T08:38:55.767Z"}] 4 116 14 14
4094 5/12/2021 12:06:57 PM 11/23/2021 8:38:16 AM WATER NOT BILLED CONSUMER NOT BILLED FOR WATER. KINDLY INVESTIGATE AND RESOLVE. 30 3 3476 2 23 1 58 2024 [{"op":"R","uid":"14","un":"asandag","dt":"2021-05-12T12:10:48.416Z"},{"op":"R","uid":"14","un":"asandag","dt":"2021-11-23T08:38:02.583Z"}] 1 113 14 14
4094 5/12/2021 12:05:03 PM 2/26/2023 6:39:08 AM SEWERAGE NOT BILLED CONSUMER NOT BILLED FOR SEWERAGE. KINDLY INVESTIGATE AND RESOLVE.<div>QRC Response :DATE 26/02/2023</div><div>Email sent to Billing department to investigate and add the charge .</div> 28 3 3476 5 2 23 93 58 2023 [{"op":"R","uid":"14","un":"asandag","dt":"2021-05-12T12:08:54.630Z"},{"op":"R","uid":"14","un":"asandag","dt":"2021-11-23T08:37:17.490Z"}] 93 117 14 12
4093 5/12/2021 12:00:26 PM 11/23/2021 8:35:51 AM FIRE LEVY NOT BILLED CONSUMER NOT BILLED FOR FIRE LEVY. KINDLY INVESTIGATE AND RESOLVE. 30 3 3475 2 23 3 58 2022 [{"op":"R","uid":"14","un":"asandag","dt":"2021-05-12T12:04:17.019Z"},{"op":"R","uid":"14","un":"asandag","dt":"2021-11-23T08:35:39.954Z"}] 3 115 14 14
4093 5/12/2021 11:57:31 AM 11/23/2021 8:35:05 AM REFUSE NOT BILLED CONSUMER NOT BILLED FOR REFUSE ON ACCOUNT. KINDLY INVESTIGATE AND RESOLVE. 30 3 3475 2 23 4 58 2020 [{"op":"R","uid":"14","un":"asandag","dt":"2021-05-12T12:01:22.969Z"},{"op":"R","uid":"14","un":"asandag","dt":"2021-11-23T08:34:47.161Z"}] 4 116 14 14
4093 5/12/2021 11:55:32 AM 11/23/2021 8:34:10 AM WATER NOT BILLED CONSUMER NOT BILLED FOR WATER ON ACCOUNT. KINDLY INVESTIGATE AND RESOLVE. 30 3 3475 2 23 1 58 2019 [{"op":"R","uid":"14","un":"asandag","dt":"2021-05-12T11:59:23.589Z"},{"op":"R","uid":"14","un":"asandag","dt":"2021-11-23T08:33:59.670Z"}] 1 113 14 14
4093 5/12/2021 11:52:42 AM 2/26/2023 6:33:58 AM SEWERAGE NOT BILLED SEWERAGE NOT BILLED ON ACCOUNT. KINDLY INVESTIGATE AND RESOLVE.<div>QRC Response :DATE 26/02/2023</div><div>Email sent to Billing department to investigate and add the charge .</div> 30 3 3475 5 2 23 93 58 2018 [{"op":"R","uid":"14","un":"asandag","dt":"2021-05-12T11:56:33.028Z"},{"op":"R","uid":"14","un":"asandag","dt":"2021-11-23T08:33:10.226Z"}] 93 117 14 12
4092 5/12/2021 11:46:58 AM 11/23/2021 8:32:22 AM REFUSE NOT BILLED ON ACCOUNT CONSUMER NOT BILLED&nbsp; FOR REFUSE. KINDLY INVESTIGATE AND RESOLVE. 30 3 3474 2 23 4 58 2017 [{"op":"R","uid":"14","un":"asandag","dt":"2021-05-12T11:50:48.815Z"},{"op":"R","uid":"14","un":"asandag","dt":"2021-11-23T08:32:09.824Z"}] 4 116 14 14
4092 5/12/2021 11:44:56 AM 11/23/2021 8:31:49 AM WATER NOT BILLED ON ACCOUNT CONSUMER NOT BILLED FOR WATER CONSUMPTION. KINDLY INVESTIGATE AND RESOLVE. 30 3 3474 2 23 1 58 2016 [{"op":"R","uid":"14","un":"asandag","dt":"2021-05-12T11:48:46.769Z"},{"op":"R","uid":"14","un":"asandag","dt":"2021-11-23T08:30:02.133Z"},{"op":"R","uid":"14","un":"asandag","dt":"2021-11-23T08:31:49.742Z"}] 1 113 14 14
4092 5/12/2021 11:41:31 AM 2/25/2023 10:44:51 AM SEWERAGE NOT BILLED CONSUMER NOT BILLED FOR SEWERAGE ON ACCOUNT. KINDLY INVESTIGATE AND RESOLVE.<div>QRC Response :DATE 25/02/2023</div><div>Email sent to Billing department to investigate and add the charge .</div> 30 3 3474 5 2 23 93 58 2015 [{"op":"R","uid":"14","un":"asandag","dt":"2021-05-12T11:45:22.646Z"},{"op":"R","uid":"14","un":"asandag","dt":"2021-11-23T08:28:49.506Z"}] 93 117 14 12
4091 5/12/2021 10:50:42 AM 11/27/2021 8:46:28 AM transfer of meter to new owner account consumer request for meter to be transferred from account 10064918 to account 10423540. 27 3 3473 14 2 23 1 99 [{"op":"R","uid":"14","un":"asandag","dt":"2021-05-12T10:54:33.248Z"},{"op":"R","uid":"14","un":"asandag","dt":"2021-11-23T08:28:16.818Z"},{"op":"R","uid":"12","un":"thembesas","dt":"2021-11-27T08:42:47.154Z"}] 1 112 12 11/27/2021 8:46:28 AM 14 12