(no name on file)
home-phone-legacy
RHP00129
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00129, only billing history.
Contact
- Customer ID
- RHP00129 (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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00135 | Home phone | hp_billing | 2010-05-15 – 2012-12-01 | history |
History
Showing 12 events of type Home-phone payment. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-11-22 | Home-phone payment | 12006695 | ACC00135 | 0.00 | 25.00 | Cash | Long distance security deposit $25:Munir | ahmed | ||
| 2012-11-22 | Home-phone payment | 12006694 | ACC00135 | 55.00 | 55.00 | Cash | Bill clear up to December, 2012:Munir | ahmed | ||
| 2012-06-14 | Home-phone payment | 12004301 | ACC00135 | 20.00 | 20.00 | Cash | Bill Clear Upto Month August -2012 & Advance | ahmed | ||
| 2012-02-15 | Home-phone payment | 12000704 | ACC00135 | 60.00 | 60.00 | Cash | Bill Clear up to June 2012 and Advance -Ahmed | abu | ||
| 2011-12-07 | Home-phone payment | 11003447 | ACC00135 | 40.00 | 40.00 | Cash | Bill Clear up to Feb-2012 and Advance $5.47 -Ahmed | ontu | ||
| 2011-07-15 | Home-phone payment | 11001798 | ACC00135 | 60.00 | 60.00 | Cash | Clear up to Nov & Ad | ontu | ||
| 2011-03-30 | Home-phone payment | 11000740 | ACC00135 | 45.00 | 45.00 | Cash | Clear up to July & Ad | it | ||
| 2010-10-04 | Home-phone payment | 10000792 | ACC00135 | 43.64 | 43.64 | Cash | Advance payment for call forwarding | it | ||
| 2010-10-02 | Home-phone payment | 10000784 | ACC00135 | 56.36 | 56.36 | Cash | Advance bill up to Jan-2011 | it | ||
| 2010-09-13 | Home-phone payment | 10000623 | ACC00135 | 13.88 | 13.88 | Cash | Sept Bill paid | it | ||
| 2010-06-10 | Home-phone payment | 10000228 | ACC00135 | 42.00 | 42.00 | Cash | it | |||
| 2010-05-15 | Home-phone payment | 10000140 | ACC00135 | 12.00 | 12.00 | 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.