(no name on file)
home-phone-legacy
RHP00160
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00160, only billing history.
Contact
- Customer ID
- RHP00160 (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 21 events of type Home-phone payment. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-10-24 | Home-phone payment | 12006150 | ACC00537 | 121.98 | 121.98 | Cash | Bill clear upto OCT 2012-Zaman | ahmed | ||
| 2012-08-07 | Home-phone payment | 12005053 | ACC00537 | 121.97 | 121.97 | Cash | Bill clear upto Aug, 2012 | ahmed | ||
| 2012-06-16 | Home-phone payment | 12004303 | ACC00167 | 61.00 | 61.00 | Cash | Bill clear up to June 2012 -Ahmed | ahmed | ||
| 2012-05-17 | Home-phone payment | 12003901 | ACC00537 | 60.99 | 60.99 | Cash | Bill Clear Upto Month May- 2012/ Mahtab | ahmed | ||
| 2012-04-11 | Home-phone payment | 12001445 | ACC00537 | 60.99 | 60.99 | Cash | Bill Paid Upto Month April 2012/Mahtab | ahmed | ||
| 2012-03-19 | Home-phone payment | 12001082 | ACC00537 | 60.99 | 60.99 | Cash | Bill clear up to March 2012 -Ahmed | ahmed | ||
| 2012-02-11 | Home-phone payment | 12000692 | ACC00167 | 60.99 | 60.99 | Cash | Bill clear for the month of Feb 2012 -Ahmed | ontu | ||
| 2012-01-27 | Home-phone payment | 12000354 | ACC00167 | 60.99 | 60.99 | Cash | Bill Clear upto the Month January -2012 - Mahtab | ontu | ||
| 2011-12-21 | Home-phone payment | 11003487 | ACC00167 | 60.99 | 60.99 | Cash | Bill Paid upto December ,2011/Mahtab | ontu | ||
| 2011-11-12 | Home-phone payment | 11003103 | ACC00537 | 121.98 | 121.98 | Cash | Bill Clear up to Nov-2011-Ahmed | it | ||
| 2011-10-04 | Home-phone payment | 11002528 | ACC00167 | 60.99 | 60.99 | Cash | Bill Clear up to Sep-2011 | abu | ||
| 2011-08-16 | Home-phone payment | 11002133 | ACC00167 | 60.99 | 60.99 | Cash | Clr up to Aug-2011-Ontu | ontu | ||
| 2011-07-27 | Home-phone payment | 11001838 | ACC00167 | 73.85 | 73.85 | Cash | July bill-clear-ABU | abu | ||
| 2011-06-03 | Home-phone payment | 11001293 | ACC00537 | 51.96 | 137.82 | Cash | 1st + last month + Installation | it | ||
| 2011-04-16 | Home-phone payment | 11000951 | ACC00167 | 18.06 | 18.06 | Cash | Bill for Month Of April 2011 | it | ||
| 2011-02-11 | Home-phone payment | 11000255 | ACC00167 | 9.15 | 9.15 | Cash | Clear up to Feb-2011 | it | ||
| 2011-01-29 | Home-phone payment | 11000225 | ACC00167 | 18.00 | 18.00 | Cash | Dec 2010 and Jan 2011 clear | it | ||
| 2010-11-30 | Home-phone payment | 10001186 | ACC00167 | 8.00 | 8.00 | Cash | it | |||
| 2010-11-03 | Home-phone payment | 10001001 | ACC00167 | 10.00 | 10.00 | Cash | oct bill | it | ||
| 2010-09-29 | Home-phone payment | 10000752 | ACC00167 | 27.09 | 27.09 | Cash | sept bill | it | ||
| 2010-05-15 | Home-phone payment | 10000172 | ACC00167 | 118.06 | 118.06 | 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.