(no name on file)
home-phone-legacy
RHP00131
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00131, only billing history.
Contact
- Customer ID
- RHP00131 (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
History
Showing 31 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 | 12006279 | ACC00137 | 11.84 | 11.84 | Credit Card | sa | |||
| 2012-10-06 | Home-phone payment | 12005759 | ACC00137 | 11.84 | 11.84 | Credit Card | sa | |||
| 2012-09-07 | Home-phone payment | 12005268 | ACC00137 | 11.84 | 11.84 | Credit Card | sa | |||
| 2012-08-07 | Home-phone payment | 12004786 | ACC00137 | 11.84 | 11.84 | Credit Card | sa | |||
| 2012-07-06 | Home-phone payment | 12004400 | ACC00137 | 11.84 | 11.84 | Credit Card | sa | |||
| 2012-06-07 | Home-phone payment | 12004004 | ACC00137 | 47.99 | 47.99 | Credit Card | sa | |||
| 2012-05-23 | Home-phone payment | 12003919 | ACC00137 | 11.84 | 11.84 | By Bank | Referrer promotional credit $11.84 for May 2012-Ahmed for lovely begum | ahmed | ||
| 2012-04-20 | Home-phone payment | 12003523 | ACC00137 | 11.84 | 11.84 | Credit Card | Bill clear for home phone April 2012 -Ahmed | ahmed | ||
| 2012-03-07 | Home-phone payment | 12000792 | ACC00433 | 47.99 | 47.99 | Credit Card | sa | |||
| 2012-02-06 | Home-phone payment | 12000420 | ACC00433 | 47.99 | 47.99 | Credit Card | sa | |||
| 2012-01-05 | Home-phone payment | 12000049 | ACC00433 | 47.99 | 47.99 | Credit Card | sa | |||
| 2011-12-23 | Home-phone payment | 11003496 | ACC00137 | 48.00 | 48.00 | Credit Card | Bill Clear up to Dec-2011 -Ahmed | ontu | ||
| 2011-11-26 | Home-phone payment | 11003151 | ACC00137 | 23.99 | 23.99 | By Bank | This amount special discount for internet problem in OCT-2011 Bill Clear up to Nov-2011 | abu | ||
| 2011-11-26 | Home-phone payment | 11003150 | ACC00137 | 71.98 | 71.98 | Cash | Bill for Oct+ Nov-2011 (Special discount 23.99 for internet problem in Oct-2011) | abu | ||
| 2011-10-20 | Home-phone payment | 11002809 | ACC00137 | 0.00 | 33.90 | Credit Card | Internet Activation fee- $33.90 --Ahmed | ontu | ||
| 2011-09-07 | Home-phone payment | 11002207 | ACC00433 | 36.69 | 36.69 | Cash | Clear up to sept 2011-ABU | abu | ||
| 2011-08-16 | Home-phone payment | 11002206 | ACC00433 | 59.29 | 59.29 | Credit Card | abu | |||
| 2011-07-11 | Home-phone payment | 11001621 | ACC00433 | 59.29 | 59.29 | Credit Card | sa | |||
| 2011-06-22 | Home-phone payment | 11001529 | ACC00433 | 59.29 | 59.29 | Credit Card | June- 2011-ABU | abu | ||
| 2011-05-26 | Home-phone payment | 11001240 | ACC00433 | 59.29 | 59.29 | Credit Card | Home and internet bill CLR up to MAY-2011 | it | ||
| 2011-04-19 | Home-phone payment | 11000956 | ACC00137 | 20.02 | 20.02 | Cash | Clear up to Apr for Home phone | it | ||
| 2011-03-22 | Home-phone payment | 11000708 | ACC00433 | 0.00 | 0.00 | Cash | it | |||
| 2011-03-05 | Home-phone payment | 11000477 | ACC00433 | 47.45 | 199.90 | Credit Card | 1st + Last month + Installation + Modem Purchased by Cash | it | ||
| 2011-02-19 | Home-phone payment | 11000438 | ACC00137 | 20.00 | 20.00 | Cash | All dues clear up to Mar & Ad | it | ||
| 2011-01-26 | Home-phone payment | 11000205 | ACC00137 | 20.00 | 20.00 | Cash | jan clear | it | ||
| 2010-12-30 | Home-phone payment | 10001403 | ACC00137 | 20.20 | 20.20 | Cash | Clear up to Dec-2010 | it | ||
| 2010-10-14 | Home-phone payment | 10000823 | ACC00137 | 11.84 | 11.84 | Cash | Referel bonus fo customer 16473514310 | it | ||
| 2010-09-30 | Home-phone payment | 10000768 | ACC00137 | 15.00 | 15.00 | Cash | it | |||
| 2010-08-16 | Home-phone payment | 10000561 | ACC00137 | 12.00 | 12.00 | Cash | it | |||
| 2010-07-14 | Home-phone payment | 10000379 | ACC00137 | 12.00 | 12.00 | Cash | it | |||
| 2010-05-15 | Home-phone payment | 10000142 | ACC00137 | 23.68 | 23.68 | Cash | it |
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.