(no name on file)
home-phone-legacy
RHP00153
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00153, only billing history.
Contact
- Customer ID
- RHP00153 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2010-05-15 / 2012-12-03
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 33 events of type Home-phone payment. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-03 | Home-phone payment | 12006747 | ACC00159 | 10.00 | 10.00 | Cash | Bill for the month of DEC 2012-Zaman | ahmed | ||
| 2012-11-03 | Home-phone payment | 12006197 | ACC00159 | 12.00 | 12.00 | Cash | ahmed | |||
| 2012-10-06 | Home-phone payment | 12006050 | ACC00159 | 11.84 | 11.84 | Cash | Bill for Oct 2012-Ahmed | ahmed | ||
| 2012-09-07 | Home-phone payment | 12005549 | ACC00159 | 12.00 | 12.00 | Cash | ahmed | |||
| 2012-08-11 | Home-phone payment | 12005088 | ACC00160 | 12.00 | 12.00 | Cash | BILL CLEAR UP TO AUG 2012 -AHMED | ahmed | ||
| 2012-07-01 | Home-phone payment | 12004341 | ACC00160 | 12.00 | 12.00 | Cash | Bill for July -2012 -Ahmed | ahmed | ||
| 2012-05-31 | Home-phone payment | 12003942 | ACC00159 | 11.84 | 11.84 | Cash | Bill Clear upto month June 2012/ Mahtab | ahmed | ||
| 2012-05-04 | Home-phone payment | 12003552 | ACC00159 | 11.68 | 11.68 | Cash | Bill Clear Upto Month May 2012/ Mahtab | ahmed | ||
| 2012-03-31 | Home-phone payment | 12001111 | ACC00159 | 12.00 | 12.00 | Cash | Bill Clear Upto Month April,2012 & Advance/Mahtab | ahmed | ||
| 2012-03-03 | Home-phone payment | 12000742 | ACC00159 | 12.31 | 12.31 | Cash | Bill Clear upto the Month March,2012- Mahtab | ahmed | ||
| 2012-02-08 | Home-phone payment | 12000679 | ACC00159 | 11.37 | 11.37 | Cash | Partial Bill For Month Feb , 2012/ Mahtab | ontu | ||
| 2012-01-02 | Home-phone payment | 12000001 | ACC00159 | 11.84 | 11.84 | Cash | Bill Clear Up to Jan 2012 -Ahmed | ontu | ||
| 2011-12-03 | Home-phone payment | 11003176 | ACC00160 | 11.84 | 11.84 | Cash | Bill clear up Dec,2011- Ahmed | ontu | ||
| 2011-10-28 | Home-phone payment | 11002822 | ACC00159 | 11.84 | 11.84 | Cash | ontu | |||
| 2011-10-03 | Home-phone payment | 11002522 | ACC00159 | 12.42 | 12.42 | Cash | Bill clear of the month OCT-2011 | ontu | ||
| 2011-09-01 | Home-phone payment | 11002189 | ACC00159 | 11.26 | 11.26 | Cash | Clear up to Sept-2011-ABu | abu | ||
| 2011-08-02 | Home-phone payment | 11001860 | ACC00159 | 11.84 | 11.84 | Cash | Bill for Aug-2011 | ontu | ||
| 2011-07-02 | Home-phone payment | 11001579 | ACC00159 | 11.84 | 11.84 | Cash | Bill for July-2011 | ontu | ||
| 2011-06-03 | Home-phone payment | 11001290 | ACC00159 | 11.84 | 11.84 | Cash | JUNE CLEAR | it | ||
| 2011-03-29 | Home-phone payment | 11000734 | ACC00159 | 30.39 | 30.39 | Cash | All dues clear up to May-2011 | it | ||
| 2011-02-16 | Home-phone payment | 11000276 | ACC00159 | 20.00 | 20.00 | Cash | Feb bill and March adv | it | ||
| 2011-01-04 | Home-phone payment | 11000003 | ACC00159 | 11.00 | 11.00 | Cash | Bill for the month of Jan-2011 | it | ||
| 2010-12-07 | Home-phone payment | 10001204 | ACC00159 | 11.00 | 11.00 | Cash | Ad. Bill | it | ||
| 2010-10-30 | Home-phone payment | 10000986 | ACC00159 | 10.00 | 10.00 | Cash | Oct bill | it | ||
| 2010-10-06 | Home-phone payment | 10000795 | ACC00159 | 10.00 | 10.00 | Cash | Ad Bill for Oct-2010 | it | ||
| 2010-09-18 | Home-phone payment | 10000630 | ACC00159 | 14.00 | 14.00 | Cash | it | |||
| 2010-08-30 | Home-phone payment | 10000598 | ACC00159 | 20.00 | 20.00 | Cash | it | |||
| 2010-07-21 | Home-phone payment | 10000431 | ACC00159 | 19.42 | 19.42 | Cash | it | |||
| 2010-07-15 | Home-phone payment | 10000392 | ACC00160 | 8.80 | 8.80 | Cash | it | |||
| 2010-07-15 | Home-phone payment | 10000391 | ACC00160 | 8.12 | 8.12 | Cash | it | |||
| 2010-06-30 | Home-phone payment | 10000291 | ACC00159 | 20.00 | 20.00 | Cash | it | |||
| 2010-05-15 | Home-phone payment | 10000165 | ACC00160 | 0.00 | 0.00 | Cash | sa | |||
| 2010-05-15 | Home-phone payment | 10000164 | ACC00159 | 131.43 | 131.43 | 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.