(no name on file)
home-phone-legacy
RHP00173
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00173, only billing history.
Contact
- Customer ID
- RHP00173 (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 15 events of type Home-phone payment. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-08-07 | Home-phone payment | 12005019 | ACC00182 | 0.00 | 0.00 | Credit Card | it | |||
| 2012-06-07 | Home-phone payment | 12004243 | ACC00182 | 11.84 | 11.84 | Credit Card | Mahfuz | |||
| 2012-05-30 | Home-phone payment | 12003935 | ACC00182 | 23.68 | 23.68 | Credit Card | Bill Clear upto Month May 2012/ Mahtab | ahmed | ||
| 2012-03-07 | Home-phone payment | 12001015 | ACC00182 | 11.84 | 11.84 | Credit Card | sa | |||
| 2012-02-06 | Home-phone payment | 12000652 | ACC00182 | 11.84 | 11.84 | Credit Card | sa | |||
| 2012-01-05 | Home-phone payment | 12000272 | ACC00182 | 11.84 | 11.84 | Credit Card | sa | |||
| 2011-12-24 | Home-phone payment | 11003499 | ACC00182 | 114.05 | 114.05 | Credit Card | All Dues clear up to Dec-2011 -AHMED | ontu | ||
| 2011-08-06 | Home-phone payment | 11001876 | ACC00182 | 11.84 | 11.84 | Credit Card | phone bill-ABU | abu | ||
| 2011-06-04 | Home-phone payment | 11001298 | ACC00182 | 0.00 | 33.90 | Cash | TP LINK MODEM PURCHASE-ABU | it | ||
| 2011-05-01 | Home-phone payment | 11001285 | ACC00509 | 51.96 | 85.86 | Credit Card | other charge is for activation fee | it | ||
| 2011-04-12 | Home-phone payment | 11000928 | ACC00182 | 35.52 | 35.52 | Credit Card | sa | |||
| 2011-01-29 | Home-phone payment | 11000221 | ACC00182 | 47.36 | 47.36 | Credit Card | All dues clear up to Jan-2011 | it | ||
| 2010-10-02 | Home-phone payment | 10000788 | ACC00182 | 20.12 | 20.12 | Cash | it | |||
| 2010-07-26 | Home-phone payment | 10000438 | ACC00182 | 40.00 | 40.00 | Cash | it | |||
| 2010-05-15 | Home-phone payment | 10000187 | ACC00182 | 80.00 | 80.00 | 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.