(no name on file)
home-phone-legacy
RHP00177
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00177, only billing history.
Contact
- Customer ID
- RHP00177 (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 30 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 | 12006295 | ACC00512 | 63.80 | 63.80 | Credit Card | sa | |||
| 2012-10-06 | Home-phone payment | 12005773 | ACC00512 | 63.80 | 63.80 | Credit Card | sa | |||
| 2012-09-07 | Home-phone payment | 12005284 | ACC00512 | 63.80 | 63.80 | Credit Card | sa | |||
| 2012-08-07 | Home-phone payment | 12004801 | ACC00512 | 63.80 | 63.80 | Credit Card | sa | |||
| 2012-07-06 | Home-phone payment | 12004415 | ACC00512 | 63.80 | 63.80 | Credit Card | sa | |||
| 2012-06-29 | Home-phone payment | 12004337 | ACC00512 | 0.00 | 65.00 | Credit Card | Internet moving charge -Ahmed | ahmed | ||
| 2012-06-07 | Home-phone payment | 12004022 | ACC00512 | 63.80 | 63.80 | Credit Card | sa | |||
| 2012-05-08 | Home-phone payment | 12003615 | ACC00512 | 63.80 | 63.80 | Credit Card | sa | |||
| 2012-04-06 | Home-phone payment | 12001185 | ACC00512 | 63.80 | 63.80 | Credit Card | sa | |||
| 2012-03-07 | Home-phone payment | 12000809 | ACC00512 | 63.80 | 63.80 | Credit Card | sa | |||
| 2012-02-06 | Home-phone payment | 12000438 | ACC00512 | 63.80 | 63.80 | Credit Card | sa | |||
| 2012-01-05 | Home-phone payment | 12000066 | ACC00512 | 63.80 | 63.80 | Credit Card | sa | |||
| 2011-12-05 | Home-phone payment | 11003225 | ACC00512 | 63.80 | 63.80 | Credit Card | sa | |||
| 2011-11-04 | Home-phone payment | 11002874 | ACC00512 | 63.80 | 63.80 | Credit Card | sa | |||
| 2011-10-08 | Home-phone payment | 11002584 | ACC00512 | 63.80 | 63.80 | Credit Card | sa | |||
| 2011-09-09 | Home-phone payment | 11002261 | ACC00512 | 63.80 | 63.80 | Credit Card | sa | |||
| 2011-08-10 | Home-phone payment | 11001935 | ACC00512 | 63.80 | 63.80 | Credit Card | sa | |||
| 2011-07-11 | Home-phone payment | 11001638 | ACC00512 | 63.80 | 63.80 | Credit Card | sa | |||
| 2011-06-10 | Home-phone payment | 11001493 | ACC00512 | 56.59 | 56.59 | Credit Card | June Clear-abu | ontu | ||
| 2011-05-09 | Home-phone payment | 11001014 | ACC00186 | 51.96 | 137.82 | Credit Card | Other charge for Activation Fee Feb, March and april extra charge 30.76 adjusted | it | ||
| 2011-04-12 | Home-phone payment | 11000817 | ACC00186 | 11.84 | 11.84 | Credit Card | sa | |||
| 2011-03-22 | Home-phone payment | 11000571 | ACC00186 | 11.84 | 11.84 | Credit Card | sa | |||
| 2011-02-18 | Home-phone payment | 11000320 | ACC00186 | 18.34 | 18.34 | Credit Card | sa | |||
| 2010-12-15 | Home-phone payment | 10001226 | ACC00186 | 17.18 | 17.18 | Credit Card | For Dec$5.92 + Jan $5.63 + Feb$5.63 Clear up to Feb-2011, ATA device temporary returned. | it | ||
| 2010-11-15 | Home-phone payment | 10001029 | ACC00186 | 13.68 | 13.68 | Credit Card | Bill for the month of Nov-2010 | it | ||
| 2010-10-16 | Home-phone payment | 10000832 | ACC00186 | 10.00 | 10.00 | Cash | Oct Bill | it | ||
| 2010-09-22 | Home-phone payment | 10000764 | ACC00186 | 11.84 | 11.84 | Credit Card | it | |||
| 2010-08-16 | Home-phone payment | 10000559 | ACC00186 | 11.84 | 11.84 | Credit Card | it | |||
| 2010-07-05 | Home-phone payment | 10000299 | ACC00186 | 18.44 | 18.44 | Credit Card | it | |||
| 2010-05-15 | Home-phone payment | 10000191 | ACC00186 | 23.00 | 23.00 | 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.