(no name on file)
home-phone-legacy
RHP00124
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00124, only billing history.
Contact
- Customer ID
- RHP00124 (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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00129 | Home phone | hp_billing | 2010-05-15 – 2012-12-01 | history |
History
Showing 15 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 | 12006553 | ACC00129 | 11.84 | 11.84 | Credit Card | sa | |||
| 2012-10-06 | Home-phone payment | 12006023 | ACC00129 | 11.84 | 11.84 | Credit Card | sa | |||
| 2012-09-07 | Home-phone payment | 12005520 | ACC00129 | 11.84 | 11.84 | Credit Card | sa | |||
| 2012-08-07 | Home-phone payment | 12005014 | ACC00129 | 23.68 | 23.68 | Credit Card | sa | |||
| 2012-06-14 | Home-phone payment | 12004297 | ACC00129 | 19.20 | 19.20 | Credit Card | Bill Clear Upto month June 2012/ Mahtab | ahmed | ||
| 2012-04-30 | Home-phone payment | 12003540 | ACC00129 | 40.00 | 40.00 | Cash | Bill Clear Upto April - 2012 & Advance - Mahtab | ahmed | ||
| 2012-01-19 | Home-phone payment | 12000335 | ACC00129 | 23.68 | 23.68 | Cash | Bill clear up to Jan 2012 -AHMED | ontu | ||
| 2011-11-28 | Home-phone payment | 11003153 | ACC00129 | 35.52 | 35.52 | Cash | Bill clear up to Nov-2011 -Ahmed | ontu | ||
| 2011-08-15 | Home-phone payment | 11002124 | ACC00129 | 59.20 | 59.20 | Cash | Clear up to Aug-2011 | ontu | ||
| 2011-04-11 | Home-phone payment | 11000772 | ACC00129 | 50.78 | 50.78 | Cash | Bill Upto March 2011 | it | ||
| 2011-02-10 | Home-phone payment | 11000251 | ACC00129 | 71.97 | 71.97 | Cash | Clear up to Jan-2011 & Feb due..... | it | ||
| 2010-12-13 | Home-phone payment | 10001221 | ACC00129 | 62.01 | 62.01 | Cash | Up to Nov -2010 Clear | it | ||
| 2010-10-15 | Home-phone payment | 10000825 | ACC00129 | 55.95 | 55.95 | Cash | Clear up to Sep-2010. | it | ||
| 2010-08-10 | Home-phone payment | 10000496 | ACC00129 | 73.47 | 73.47 | Cash | it | |||
| 2010-05-15 | Home-phone payment | 10000134 | ACC00129 | 49.89 | 49.89 | Cash | 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.