(no name on file)
home-phone-legacy
RHP00039
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00039, only billing history.
Contact
- Customer ID
- RHP00039 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2010-05-15 / 2012-12-01
Phone numbers
No phone number on file.
Outreach read-only
- Contact status
- never_contacted
- Last channel
- none
- Service interest
- —
- Consent: email
- unknown
- Consent: text
- unknown
- Consent: call
- unknown
Accounts and services
| Account | Type | Source | Phone | Product | Agreement | Expiry | Activity | |
|---|---|---|---|---|---|---|---|---|
| ACC00039 | Home phone | hp_billing | 2010-05-15 – 2012-12-01 | history |
History
Showing 32 events of type Home-phone payment. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-11-06 | Home-phone payment | 12006262 | ACC00039 | 27.26 | 27.26 | Credit Card | sa | |||
| 2012-10-06 | Home-phone payment | 12005742 | ACC00039 | 34.97 | 34.97 | Credit Card | sa | |||
| 2012-09-07 | Home-phone payment | 12005252 | ACC00039 | 21.94 | 21.94 | Credit Card | sa | |||
| 2012-08-22 | Home-phone payment | 12005164 | ACC00039 | 33.18 | 33.18 | Credit Card | Bill clear upto Aug, 2012-Zaman | AHMED | ||
| 2012-07-06 | Home-phone payment | 12004387 | ACC00039 | 29.46 | 29.46 | Credit Card | sa | |||
| 2012-06-07 | Home-phone payment | 12003990 | ACC00039 | 27.79 | 27.79 | Credit Card | sa | |||
| 2012-05-08 | Home-phone payment | 12003585 | ACC00039 | 21.31 | 21.31 | Credit Card | sa | |||
| 2012-04-06 | Home-phone payment | 12001155 | ACC00039 | 26.82 | 26.82 | Credit Card | sa | |||
| 2012-03-07 | Home-phone payment | 12000776 | ACC00039 | 43.20 | 43.20 | Credit Card | sa | |||
| 2012-02-06 | Home-phone payment | 12000403 | ACC00039 | 31.83 | 31.83 | Credit Card | sa | |||
| 2012-01-11 | Home-phone payment | 12000315 | ACC00039 | 26.62 | 26.62 | Credit Card | Bill Clear Jan 2012 -AHMED | ontu | ||
| 2011-12-05 | Home-phone payment | 11003191 | ACC00039 | 43.44 | 43.44 | Credit Card | sa | |||
| 2011-11-04 | Home-phone payment | 11002839 | ACC00039 | 41.90 | 41.90 | Credit Card | sa | |||
| 2011-10-08 | Home-phone payment | 11002546 | ACC00039 | 36.54 | 36.54 | Credit Card | sa | |||
| 2011-09-09 | Home-phone payment | 11002222 | ACC00039 | 46.22 | 46.22 | Credit Card | sa | |||
| 2011-08-10 | Home-phone payment | 11001898 | ACC00039 | 35.81 | 35.81 | Credit Card | sa | |||
| 2011-07-11 | Home-phone payment | 11001604 | ACC00039 | 34.21 | 34.21 | Credit Card | sa | |||
| 2011-06-10 | Home-phone payment | 11001325 | ACC00039 | 40.53 | 40.53 | Credit Card | sa | |||
| 2011-05-10 | Home-phone payment | 11001020 | ACC00039 | 44.48 | 44.48 | Credit Card | sa | |||
| 2011-04-12 | Home-phone payment | 11000781 | ACC00039 | 33.53 | 33.53 | Credit Card | sa | |||
| 2011-03-22 | Home-phone payment | 11000533 | ACC00039 | 46.73 | 46.73 | Credit Card | sa | |||
| 2011-02-18 | Home-phone payment | 11000285 | ACC00039 | 57.53 | 57.53 | Credit Card | sa | |||
| 2011-01-18 | Home-phone payment | 11000051 | ACC00039 | 46.59 | 46.59 | Credit Card | sa | |||
| 2010-12-20 | Home-phone payment | 10001247 | ACC00039 | 51.37 | 51.37 | Credit Card | sa | |||
| 2010-11-25 | Home-phone payment | 10001056 | ACC00039 | 76.82 | 76.82 | Credit Card | sa | |||
| 2010-10-19 | Home-phone payment | 10000843 | ACC00039 | 68.95 | 68.95 | Credit Card | it | |||
| 2010-09-20 | Home-phone payment | 10000642 | ACC00039 | 33.59 | 33.59 | Credit Card | it | |||
| 2010-07-26 | Home-phone payment | 10000445 | ACC00039 | 6.40 | 6.40 | Credit Card | Balance transfer from ANI | it | ||
| 2010-07-19 | Home-phone payment | 10000440 | ACC00039 | 25.00 | 25.00 | Credit Card | it | |||
| 2010-07-10 | Home-phone payment | 10000322 | ACC00039 | 14.09 | 14.09 | Credit Card | it | |||
| 2010-06-25 | Home-phone payment | 10000251 | ACC00039 | 14.09 | 14.09 | Credit Card | it | |||
| 2010-05-15 | Home-phone payment | 10000042 | ACC00039 | 14.09 | 14.09 | Credit Card | sa |
Service names are not in the legacy backup, so line items show service numbers. ANI trn and payment code values are legacy codes whose meaning is unknown.