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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| 1067581 | 39532 | 2/17/2023 11:17:10 AM | 2/17/2023 11:17:36 AM | IVR call: statement | Received call for statement for account 10082399 sent message: 35586 | 8 | 2 | 30959 | 79 | ||||||||||||||||||||||||||||||||
| 1067562 | 39531 | 2/17/2023 11:05:48 AM | 2/17/2023 11:05:49 AM | IVR call: balance | Received call for balance for account 10116142 undefined | 7 | 2 | 5698 | 78 | ||||||||||||||||||||||||||||||||
| 1067559 | 39530 | 2/17/2023 11:04:58 AM | 2/17/2023 11:04:59 AM | IVR call: balance | Received call for balance for account 10116142 undefined | 7 | 2 | 5698 | 78 | ||||||||||||||||||||||||||||||||
| 39528 | 2/17/2023 10:50:05 AM | 2/17/2023 10:50:19 AM | CHANGE OF OWNERSHIP QUERY | Please note I sold this property in 2020 and this account is not for me.<div><br></div><div>Regards</div><div>Stephen Birkholtz</div><div>0834596366</div> | 6 | 3 | 30956 | 18 | 5 | 2 | 23 | 6 | 122 | 18 | 18 | ||||||||||||||||||||||||||
| 1067480 | 39527 | 2/17/2023 10:41:14 AM | 2/17/2023 10:41:31 AM | IVR call: statement | Received call for statement for account 10367158 sent message: 35583 | 8 | 2 | 30954 | 79 | ||||||||||||||||||||||||||||||||
| 39526 | 2/17/2023 10:41:00 AM | 2/17/2023 1:07:48 PM | WATER | WATER METER LEAK REPORTED TO W/W REF NO.78699 STILL PENDING | 6 | 3 | 30953 | 114 | 17 | 2 | 23 | 1 | 96 | 142867 | 201 | 201 | |||||||||||||||||||||||||
| 1067447 | 39525 | 2/17/2023 10:33:50 AM | 2/17/2023 10:34:09 AM | IVR call: statement | Received call for statement for account 10154648 sent message: 35580 | 8 | 2 | 4389 | 79 | ||||||||||||||||||||||||||||||||
| 1067443 | 39524 | 2/17/2023 10:32:28 AM | 2/17/2023 10:32:29 AM | IVR call:? | Received call for ? for account 10154648 | 4389 | |||||||||||||||||||||||||||||||||||
| 1067442 | 39523 | 2/17/2023 10:32:11 AM | 2/17/2023 10:32:13 AM | IVR call: balance | Received call for balance for account 10160153 undefined | 7 | 2 | 15518 | 78 | ||||||||||||||||||||||||||||||||
| 1067421 | 39522 | 2/17/2023 10:25:05 AM | 2/17/2023 10:25:20 AM | IVR call: statement | Received call for statement for account 10355582 sent message: 35575 | 8 | 2 | 12740 | 79 | ||||||||||||||||||||||||||||||||
| 1067393 | 39521 | 2/17/2023 10:15:13 AM | 2/17/2023 10:15:14 AM | IVR call: balance | Received call for balance for account 10366682 undefined | 7 | 2 | 30952 | 78 | ||||||||||||||||||||||||||||||||
| 1067383 | 39519 | 2/17/2023 10:13:24 AM | 2/17/2023 10:13:25 AM | IVR call: balance | Received call for balance for account 10355582 undefined | 7 | 2 | 12740 | 78 | ||||||||||||||||||||||||||||||||
| 1067380 | 39518 | 2/17/2023 10:10:15 AM | 2/17/2023 10:10:16 AM | IVR call: balance | Received call for balance for account 10069869 undefined | 7 | 2 | 20871 | 78 | ||||||||||||||||||||||||||||||||
| 1067377 | 39517 | 2/17/2023 10:09:17 AM | 2/17/2023 10:09:42 AM | IVR call: statement | Received call for statement for account 10108347 sent message: 35574 | 8 | 2 | 9124 | 79 | ||||||||||||||||||||||||||||||||
| 1067374 | 39516 | 2/17/2023 10:07:46 AM | 2/17/2023 10:07:47 AM | IVR call: balance | Received call for balance for account 10069869 undefined | 7 | 2 | 20871 | 78 | ||||||||||||||||||||||||||||||||
| 39511 | 2/17/2023 9:46:37 AM | 2/17/2023 9:48:28 AM | CHANGE OF OWNERSHIP QUERY | From: Monique Dendy <div>Sent: 06 September 2022 10:22 AM</div><div>To: 'billingq@buffalocity.gov.za' </div><div>Cc: 'Roelof Janse van Vuuren' ; 'Enrico Contardo' </div><div>Subject: CHANGE OF OWNERSHIP - CONFIRMATION OF REGISTRATION - ERF 11647 EAST LONDON, STIRLING - ACCOUNT 10060320</div><div>Importance: High</div><div><br></div><div>Good day </div><div><br></div><div>Please see enclosed our letter dated 6 September 2022 for your attention.</div><div><br></div><div>Kind Regards / Vriendelike Groete</div><div>Monique Dendy</div><div>MTHEMBU & VAN VUUREN</div><div>ATTORNEYS,CONVEYANCERS & NOTARIES</div><div>11 Kenneth Kaunda Street / Straat</div><div>Bayswater</div><div>BLOEMFONTEIN</div><div>9301</div><div>P.O. Box / Posbus 3248, BLOEMFONTEIN 9300</div><div>T: 051 447 1565</div><div>C: 076 340 2263</div> | 6 | 3 | 30945 | 18 | 5 | 2 | 23 | 6 | 122 | 18 | 18 | ||||||||||||||||||||||||||
| 39515 | 2/17/2023 9:43:10 AM | 2/17/2023 9:43:15 AM | late termination | late termination | 6 | 3 | 30950 | 110 | 4 | 2 | 23 | 1 | 113 | 205 | |||||||||||||||||||||||||||
| 39512 | 2/17/2023 9:40:14 AM | 2/17/2023 9:40:27 AM | Change sewerage from yearly charge to monthly charge | Good day <div>Please read email below from the customer.</div><div><br></div><div>I have also previously - JAN 2016 -completed and handed in all the required paperwork required , in at your offices to change over the annual charge method for rates and sewerage - - - over to monthly as is the norm . I handed in two sets of identical paperwork at the desk as directed by your information officer . The ladies manning the desk accepted and knowledged that all was in order , and that it would be done . The rates were changed over to monthly - BUT NOT the sewerage charge.</div><div><br></div> | 6 | 3 | 30947 | 128 | 5 | 2 | 23 | 93 | 117 | 226 | 226 | ||||||||||||||||||||||||||
| 39514 | 2/17/2023 9:39:46 AM | 2/17/2023 9:39:50 AM | later termination | property sold in 2019 to new owner old owner still has billing on the account | 6 | 3 | 30948 | 25 | 5 | 2 | 23 | 6 | 122 | 25 | |||||||||||||||||||||||||||
| 1067293 | 39513 | 2/17/2023 9:37:56 AM | 2/17/2023 9:37:57 AM | IVR call: balance | Received call for balance for account 10290901 undefined | 7 | 2 | 23329 | 78 |