(no name on file)
home-phone-legacy
RHP00143
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00143, only billing history.
Contact
- Customer ID
- RHP00143 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2010-05-15 / 2012-11-06
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 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 | 12006282 | ACC00149 | 10.00 | 10.00 | Credit Card | sa | |||
| 2012-10-06 | Home-phone payment | 12005762 | ACC00709 | 60.97 | 60.97 | Credit Card | sa | |||
| 2012-09-03 | Home-phone payment | 12005194 | ACC00709 | 61.00 | 61.00 | Cash | Bill for Sep-2012 -Ahmed | ahmed | ||
| 2012-08-04 | Home-phone payment | 12004735 | ACC00709 | 61.00 | 61.00 | Cash | Clear up to Aug 2011-ABU | abu | ||
| 2012-07-06 | Home-phone payment | 12004404 | ACC00709 | 60.99 | 60.99 | Credit Card | Bill for July 2012 | ahmed | ||
| 2012-06-04 | Home-phone payment | 12003952 | ACC00709 | 60.99 | 60.99 | Cash | Bill Clear Upto Month June - 2012/Mahtab | ahmed | ||
| 2012-05-08 | Home-phone payment | 12003603 | ACC00709 | 0.00 | 0.00 | Credit Card | CC Trn Cancel | it | ||
| 2012-05-07 | Home-phone payment | 12003559 | ACC00149 | 60.99 | 60.99 | Cash | Bill clear up to May 2012 -Ahmed | ahmed | ||
| 2012-04-07 | Home-phone payment | 12001438 | ACC00709 | 57.97 | 57.97 | Credit Card | Bill clear up to April 2012 -Ahmed | ahmed | ||
| 2012-03-16 | Home-phone payment | 12001073 | ACC00709 | 65.00 | 65.00 | Cash | Bill Clear Upto month March 2012 & Advance/ Mahtab | ahmed | ||
| 2012-02-17 | Home-phone payment | 12000711 | ACC00149 | 60.00 | 60.00 | Cash | Bill for Feb 2012 -Ahmed | ontu | ||
| 2012-01-06 | Home-phone payment | 12000288 | ACC00149 | 60.99 | 60.99 | Cash | Bill Clear up to Jan 2012 -Ahmed | ontu | ||
| 2011-12-26 | Home-phone payment | 11003504 | ACC00149 | 64.51 | 64.51 | Cash | Bill Clear for the month of Dec -2011 -AHMED | ontu | ||
| 2011-11-07 | Home-phone payment | 11003093 | ACC00149 | 0.00 | 75.00 | By Bank | ATA device purchased - Old Deposite adjusted-ABU | ontu | ||
| 2011-10-06 | Home-phone payment | 11002537 | ACC00709 | 51.96 | 137.82 | Credit Card | 1st + Last + Activation. Internet Activation Date request - 4 Nov 2011 | ontu | ||
| 2011-10-06 | Home-phone payment | 11002535 | ACC00149 | 15.00 | 15.00 | Cash | Bill clear up to -Oct-2011,Advance payment- $3.16 | abu | ||
| 2011-08-25 | Home-phone payment | 11002174 | ACC00149 | 20.00 | 20.00 | Cash | Clear up to Sept -2011-ABu | abu | ||
| 2011-08-04 | Home-phone payment | 11001865 | ACC00149 | 15.00 | 15.00 | Cash | Partial payment | ontu | ||
| 2011-06-13 | Home-phone payment | 11001503 | ACC00149 | 12.00 | 12.00 | Cash | June -abu | abu | ||
| 2011-05-19 | Home-phone payment | 11001226 | ACC00149 | 12.00 | 12.00 | Cash | Bill for the month of May -2011 | it | ||
| 2011-05-02 | Home-phone payment | 11000983 | ACC00149 | 12.00 | 12.00 | Cash | Bill for Apr-2011 | it | ||
| 2011-03-21 | Home-phone payment | 11000518 | ACC00149 | 11.52 | 11.52 | Cash | Bill for march 2011 | it | ||
| 2011-02-22 | Home-phone payment | 11000444 | ACC00149 | 12.00 | 12.00 | Cash | Bill for the month of Feb-2011 and ad | it | ||
| 2011-01-22 | Home-phone payment | 11000192 | ACC00149 | 12.00 | 12.00 | Cash | Bill for the month of Jan-2011 | it | ||
| 2010-12-13 | Home-phone payment | 10001219 | ACC00149 | 11.84 | 11.84 | Cash | Bill for Dec-2010 | it | ||
| 2010-11-20 | Home-phone payment | 10001035 | ACC00149 | 11.68 | 11.68 | Cash | Bill for Nov-2010 | it | ||
| 2010-10-05 | Home-phone payment | 10000794 | ACC00149 | 11.84 | 11.84 | Cash | One month refferal | it | ||
| 2010-10-02 | Home-phone payment | 10000782 | ACC00149 | 12.00 | 12.00 | Cash | it | |||
| 2010-08-14 | Home-phone payment | 10000556 | ACC00149 | 10.52 | 10.52 | Cash | it | |||
| 2010-07-06 | Home-phone payment | 10000318 | ACC00149 | 15.00 | 15.00 | Cash | it | |||
| 2010-06-19 | Home-phone payment | 10000239 | ACC00149 | 10.00 | 10.00 | Cash | it | |||
| 2010-05-15 | Home-phone payment | 10000154 | ACC00149 | 123.68 | 123.68 | 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.