(no name on file)
home-phone-legacy
RHP00156
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00156, only billing history.
Contact
- Customer ID
- RHP00156 (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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00163 | Home phone | hp_billing | 2010-05-15 – 2012-12-01 | history |
History
Showing 20 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 | 12006286 | ACC00163 | 14.09 | 14.09 | Credit Card | sa | |||
| 2012-10-06 | Home-phone payment | 12005765 | ACC00163 | 14.09 | 14.09 | Credit Card | sa | |||
| 2012-09-07 | Home-phone payment | 12005274 | ACC00163 | 14.09 | 14.09 | Credit Card | sa | |||
| 2012-08-07 | Home-phone payment | 12004792 | ACC00163 | 14.09 | 14.09 | Credit Card | sa | |||
| 2012-07-06 | Home-phone payment | 12004407 | ACC00163 | 14.09 | 14.09 | Credit Card | sa | |||
| 2012-06-07 | Home-phone payment | 12004012 | ACC00163 | 14.09 | 14.09 | Credit Card | sa | |||
| 2012-05-08 | Home-phone payment | 12003607 | ACC00163 | 28.18 | 28.18 | Credit Card | sa | |||
| 2012-02-27 | Home-phone payment | 12000724 | ACC00163 | 40.45 | 40.45 | Cash | Bill Clear upto the month March, 2012/ Mahtab | mahtab | ||
| 2011-12-24 | Home-phone payment | 11003502 | ACC00163 | 30.00 | 30.00 | Cash | Bill Payment upto December 2011 & Advance - Mahtab | ontu | ||
| 2011-10-07 | Home-phone payment | 11002538 | ACC00163 | 34.90 | 34.90 | Cash | Bill Clear up to Oct-2011 | ontu | ||
| 2011-08-06 | Home-phone payment | 11001877 | ACC00163 | 20.00 | 20.00 | Cash | Partial payment | ontu | ||
| 2011-06-23 | Home-phone payment | 11001539 | ACC00163 | 40.00 | 40.00 | Cash | Clear up to June-2011 & Ad | ontu | ||
| 2011-04-23 | Home-phone payment | 11000966 | ACC00163 | 26.00 | 26.00 | Cash | Payment | it | ||
| 2011-01-15 | Home-phone payment | 11000044 | ACC00163 | 20.00 | 20.00 | Cash | Clear up to Jan-2011 & Ad | it | ||
| 2010-12-28 | Home-phone payment | 10001390 | ACC00163 | 22.27 | 22.27 | Credit Card | All dues clear up to Dec-2010 | it | ||
| 2010-10-01 | Home-phone payment | 10000778 | ACC00163 | 20.00 | 20.00 | Cash | advance 20$ | it | ||
| 2010-10-01 | Home-phone payment | 10000772 | ACC00163 | 31.45 | 31.45 | Credit Card | July , Aug and sept bill | it | ||
| 2010-07-03 | Home-phone payment | 10000314 | ACC00163 | 22.00 | 22.00 | Cash | it | |||
| 2010-06-07 | Home-phone payment | 10000219 | ACC00163 | 20.00 | 20.00 | Cash | it | |||
| 2010-05-15 | Home-phone payment | 10000168 | ACC00163 | 0.00 | 0.00 | 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.