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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1064431 | 39293 | 2/15/2023 9:54:26 AM | 2/15/2023 9:54:27 AM | IVR call: balance | Received call for balance for account 20549224 undefined | 7 | 2 | 4554 | 78 | ||||||||||||||||||||||||||||||||
| 1064417 | 39292 | 2/15/2023 9:50:46 AM | 2/15/2023 9:50:48 AM | IVR call: balance | Received call for balance for account 10433750 undefined | 7 | 2 | 13067 | 78 | ||||||||||||||||||||||||||||||||
| 1064413 | 39291 | 2/15/2023 9:50:21 AM | 2/15/2023 9:50:41 AM | IVR call: statement | Received call for statement for account 10273755 sent message: 35355 | 8 | 2 | 4755 | 79 | ||||||||||||||||||||||||||||||||
| 1064406 | 39290 | 2/15/2023 9:48:38 AM | 2/15/2023 9:48:40 AM | IVR call: balance | Received call for balance for account 10049731 undefined | 7 | 2 | 5464 | 78 | ||||||||||||||||||||||||||||||||
| 1064394 | 39289 | 2/15/2023 9:44:04 AM | 2/15/2023 9:44:05 AM | IVR call: balance | Received call for balance for account 10433750 undefined | 7 | 2 | 13067 | 78 | ||||||||||||||||||||||||||||||||
| 39286 | 2/15/2023 9:37:35 AM | 2/16/2023 1:02:30 PM | REVERSAL OF REFUSE AND INTEREST ON REFUSE | QRC RESPONSE: REVERSAL OF REFUSE SERVICES AND INTEREST ON REFUSE JOURNAL PROCESSED.<div>UNBILLED REFUSE ADDED TO ACCOUNT SHOULD BE REMOVED.</div><br/><b>Journal Number</b>: [753086]<br/><b>Journal Amount</b>: [-R10,627.37] | 27 | 3 | 30871 | 10 | 5 | 2 | 23 | 4 | 120 | 2/16/2023 1:02:21 PM | 3 | 10 | 3 | ||||||||||||||||||||||||
| 39288 | 2/15/2023 9:30:53 AM | 3/12/2023 1:38:36 PM | WATER QUERY | HIGH WATER CONSUMPTION ON JAN 2022.<div><br></div><div>This query is closed as two queries were opened under the same account number. Kindly refer to ref#95659</div> | 27 | 3 | 30873 | 215 | 17 | 3 | 23 | 1 | 96 | 3/12/2023 1:38:34 PM | 214 | 1533 | 214 | ||||||||||||||||||||||||
| 39287 | 2/15/2023 9:28:04 AM | 3/12/2023 1:39:04 PM | WATER QUERY | hIGH WATER CONSUMPTION ON JAN 2022. | 30 | 3 | 30872 | 215 | 3 | 1 | 96 | 1533 | 214 | ||||||||||||||||||||||||||||
| 38069 | 2/15/2023 9:27:34 AM | 2/15/2023 9:27:38 AM | basic electricity | please reverse basic electricity charge | 6 | 3 | 30102 | 112 | 5 | 2 | 23 | 2 | 103 | 203 | |||||||||||||||||||||||||||
| 39285 | 2/15/2023 9:25:27 AM | 2/15/2023 9:29:53 AM | 6 Months Poliy adjustment | 6 months policy adjustment from 2019.12.05-2020.09-.05 | 23 | 3 | 30870 | 144 | 15 | 3 | 23 | 1 | 101 | 778 | 778 | ||||||||||||||||||||||||||
| 39284 | 2/15/2023 9:16:56 AM | 2/15/2023 9:17:01 AM | Late Termination | Please transfer services to the new owner | 6 | 3 | 30869 | 9 | 5 | 2 | 23 | 6 | 122 | 9 | |||||||||||||||||||||||||||
| 39283 | 2/15/2023 9:14:04 AM | 2/15/2023 9:15:37 AM | water query b/c of 6mth | 23/12/2022 consumer b/c for 6mth @291kl amount R11942.97 | 6 | 3 | 30868 | 25 | 17 | 2 | 23 | 1 | 111 | 25 | 25 | ||||||||||||||||||||||||||
| 39282 | 2/15/2023 9:06:57 AM | 2/15/2023 9:07:00 AM | High water consumption for December 2022.Please investigate. | High water consumption for December 2022. | 6 | 3 | 30866 | 21 | 17 | 2 | 23 | 1 | 111 | 21 | |||||||||||||||||||||||||||
| 1064270 | 39281 | 2/15/2023 9:01:00 AM | 2/15/2023 9:01:01 AM | IVR call: balance | Received call for balance for account 10022605 undefined | 7 | 2 | 10036 | 78 | ||||||||||||||||||||||||||||||||
| 1064264 | 39280 | 2/15/2023 8:59:17 AM | 2/15/2023 8:59:18 AM | IVR call: balance | Received call for balance for account 10022605 undefined | 7 | 2 | 10036 | 78 | ||||||||||||||||||||||||||||||||
| 39278 | 2/15/2023 8:58:18 AM | 2/15/2023 8:58:20 AM | Water Query | Staff has reported a high water consumption on the month that the smart meter was installed.<div>August 2022, kindly assist.</div> | 6 | 3 | 30864 | 120 | 17 | 3 | 23 | 1 | 112 | 218 | |||||||||||||||||||||||||||
| 1064259 | 39279 | 2/15/2023 8:57:36 AM | 2/15/2023 8:57:37 AM | IVR call: balance | Received call for balance for account 10429054 undefined | 7 | 2 | 29914 | 78 | ||||||||||||||||||||||||||||||||
| 1064256 | 39277 | 2/15/2023 8:55:36 AM | 2/15/2023 8:55:52 AM | IVR call: statement | Received call for statement for account 10347725 sent message: 35333 | 8 | 2 | 6082 | 79 | ||||||||||||||||||||||||||||||||
| 1064250 | 39276 | 2/15/2023 8:53:44 AM | 2/15/2023 8:53:45 AM | IVR call: balance | Received call for balance for account 10347725 undefined | 7 | 2 | 6082 | 78 | ||||||||||||||||||||||||||||||||
| 39275 | 2/15/2023 8:53:38 AM | 2/15/2023 8:53:42 AM | WATER | CACN YOU PLEASE REVERSE WATER BILL CHARGE FOR AUGUST. | 6 | 3 | 30862 | 114 | 17 | 2 | 23 | 1 | 112 | 201 |