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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| 1020775 | 1/11/2023 8:13:03 AM | 1/11/2023 8:13:03 AM | IVR call:? | Received call for ? for account undefined | |||||||||||||||||||||||||||||||||||||
| 1020759 | 1/11/2023 8:09:23 AM | 1/11/2023 8:09:24 AM | IVR call:? | Received call for ? for account undefined | |||||||||||||||||||||||||||||||||||||
| 1020751 | 1/11/2023 8:08:28 AM | 1/11/2023 8:08:28 AM | IVR call:? | Received call for ? for account undefined | |||||||||||||||||||||||||||||||||||||
| 1020750 | 1/11/2023 8:07:45 AM | 1/11/2023 8:07:46 AM | IVR call:? | Received call for ? for account undefined | |||||||||||||||||||||||||||||||||||||
| 1020747 | 1/11/2023 8:06:57 AM | 1/11/2023 8:06:57 AM | IVR call:? | Received call for ? for account undefined | |||||||||||||||||||||||||||||||||||||
| 1020742 | 1/11/2023 8:05:31 AM | 1/11/2023 8:05:32 AM | IVR call:? | Received call for ? for account undefined | |||||||||||||||||||||||||||||||||||||
| 24464 | 1/11/2023 8:02:21 AM | 1/11/2023 8:02:22 AM | Rates back charge | Kindly send us the breakdown of rates charged on the latest statement. If you could please let us know the months and the amounts that have been charged. | 23 | 3 | 25876 | 5 | 2 | 23 | 8 | 50 | 2342 | ||||||||||||||||||||||||||||
| 1020711 | 1/11/2023 7:56:43 AM | 1/11/2023 7:56:44 AM | IVR call:? | Received call for ? for account undefined | |||||||||||||||||||||||||||||||||||||
| 1020710 | 1/11/2023 7:56:14 AM | 1/11/2023 7:56:14 AM | IVR call:? | Received call for ? for account undefined | |||||||||||||||||||||||||||||||||||||
| 1020707 | 1/11/2023 7:55:24 AM | 1/11/2023 7:55:24 AM | IVR call:? | Received call for ? for account undefined | |||||||||||||||||||||||||||||||||||||
| 38577 | 1/11/2023 7:53:40 AM | 1/11/2023 2:07:07 PM | water leak | water leak repaired plumbers letter submitted | 30 | 3 | 30410 | 141 | 3 | 1 | 96 | 239 | 232 | ||||||||||||||||||||||||||||
| 1020695 | 1/11/2023 7:52:49 AM | 1/11/2023 7:52:50 AM | IVR call:? | Received call for ? for account undefined | |||||||||||||||||||||||||||||||||||||
| 1020690 | 1/11/2023 7:52:03 AM | 1/11/2023 7:52:04 AM | IVR call:? | Received call for ? for account undefined | |||||||||||||||||||||||||||||||||||||
| 1020684 | 1/11/2023 7:51:15 AM | 1/11/2023 7:51:16 AM | IVR call:? | Received call for ? for account undefined | |||||||||||||||||||||||||||||||||||||
| 1020676 | 1/11/2023 7:49:05 AM | 1/11/2023 7:49:05 AM | IVR call:? | Received call for ? for account undefined | |||||||||||||||||||||||||||||||||||||
| 1020663 | 1/11/2023 7:45:51 AM | 1/11/2023 7:45:51 AM | IVR call:? | Received call for ? for account undefined | |||||||||||||||||||||||||||||||||||||
| 1020661 | 1/11/2023 7:45:00 AM | 1/11/2023 7:45:01 AM | IVR call:? | Received call for ? for account undefined | |||||||||||||||||||||||||||||||||||||
| 1020649 | 1/11/2023 7:43:39 AM | 1/11/2023 7:43:40 AM | IVR call:? | Received call for ? for account undefined | |||||||||||||||||||||||||||||||||||||
| 38576 | 1/11/2023 7:39:27 AM | 2/11/2023 10:35:16 AM | water | consumer is being billed for interims photo brought in by consumer with the correct reading<div><br></div><div>QRC RESPONSE: Interim charges reversed and credited, consumer account is up to date.</div> | 27 | 3 | 30409 | 110 | 17 | 2 | 23 | 1 | 112 | 2/11/2023 10:35:16 AM | 142529 | 10 | 205 | 10 | |||||||||||||||||||||||
| 1020614 | 1/11/2023 7:32:52 AM | 1/11/2023 7:32:53 AM | IVR call:? | Received call for ? for account undefined |