(no name on file)
home-phone-legacy
RHP00123
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00123, only billing history.
Contact
- Customer ID
- RHP00123 (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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00128 | Home phone | hp_billing | 2010-05-15 – 2012-12-01 | history |
History
Showing 10 events of type Home-phone payment. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-10-30 | Home-phone payment | 12006174 | ACC00128 | 51.45 | 51.45 | Cash | Bill clear upto OCT 2012-Zaman | ahmed | ||
| 2012-05-22 | Home-phone payment | 12003916 | ACC00128 | 50.00 | 50.00 | Cheque | Bill clear up to May 2012 and Advance -Ahmed Chq No:260:04002:001:8124:145 | ahmed | ||
| 2012-04-02 | Home-phone payment | 12001117 | ACC00128 | 75.00 | 75.00 | Cheque | Bill clear up to March and Advance for April 2012 -Ahmed Chq No:BMO-276.04002.001 8124 145 | ahmed | ||
| 2012-01-31 | Home-phone payment | 12000363 | ACC00128 | 50.00 | 50.00 | Cheque | Bill Clear up to Jan 2012 & Advance -AHMED-(225 04002 001 8124 145) BMO | ONTU | ||
| 2011-09-14 | Home-phone payment | 11002466 | ACC00128 | 125.00 | 125.00 | Cheque | All dues clear up to Sep-2011 & advance.-Ontu | ontu | ||
| 2011-01-08 | Home-phone payment | 11000015 | ACC00128 | 100.00 | 100.00 | Cheque | All dues clear & Ad payment. | it | ||
| 2010-10-27 | Home-phone payment | 10000978 | ACC00128 | 50.00 | 50.00 | Cheque | All dues clair & ad payment. | it | ||
| 2010-09-02 | Home-phone payment | 10000609 | ACC00128 | 50.00 | 50.00 | Cheque | it | |||
| 2010-06-25 | Home-phone payment | 10000274 | ACC00128 | 24.60 | 24.60 | Credit Card | it | |||
| 2010-05-15 | Home-phone payment | 10000133 | ACC00128 | 17.18 | 17.18 | 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.