(no name on file)
home-phone-legacy
RHP00184
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00184, only billing history.
Contact
- Customer ID
- RHP00184 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2010-05-30 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00194 | Home phone | hp_billing | 2010-06-01 – 2012-12-01 | history | ||||
| ACC00222 | Home phone | hp_billing | 2010-05-30 – 2012-12-01 | history | ||||
| ACC00971 | Home phone | hp_billing | 2012-08-01 – 2012-12-01 | history | ||||
| ACC00972 | Home phone | hp_billing | 2012-08-01 – 2012-08-01 | history |
History
Showing 31 events of type Home-phone payment. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-11-19 | Home-phone payment | 12006649 | ACC00222 | 100.00 | 100.00 | Cash | Bill clear up Nov 2012 -Ahmed | ahmed | ||
| 2012-10-06 | Home-phone payment | 12005776 | ACC00971 | 232.29 | 232.29 | Credit Card | sa | |||
| 2012-09-02 | Home-phone payment | 12005674 | ACC00222 | 40.00 | 150.00 | Cash | Internet Activation fee+ Security deposit for TV+ monthly bill -Ahmed | ahmed | ||
| 2012-06-07 | Home-phone payment | 12004025 | ACC00194 | 23.71 | 23.71 | Credit Card | sa | |||
| 2012-05-30 | Home-phone payment | 12003934 | ACC00194 | 24.13 | 24.13 | Credit Card | Bill Clear upto Month May,2012/ Mahtab | ahmed | ||
| 2012-04-26 | Home-phone payment | 12003533 | ACC00194 | 21.00 | 21.00 | Cash | Bill for April 2012 -Ahmed | ahmed | ||
| 2012-03-15 | Home-phone payment | 12001064 | ACC00222 | 26.00 | 26.00 | Cash | Bill clear up to March 2012 and Advance -Ahmed | ahmed | ||
| 2012-02-15 | Home-phone payment | 12000708 | ACC00194 | 23.71 | 23.71 | Cash | Bill clear up to Feb 2012 -Ahmed | abu | ||
| 2012-01-14 | Home-phone payment | 12000324 | ACC00194 | 11.87 | 11.87 | Cash | Bill Clear up to January -2012 -AHMED | ontu | ||
| 2011-12-21 | Home-phone payment | 11003506 | ACC00194 | 11.84 | 11.84 | Credit Card | Bill clear Dec-2011 -Ahmed | ontu | ||
| 2011-12-17 | Home-phone payment | 11003481 | ACC00194 | 71.13 | 71.13 | Cash | Bill Clear up to Dec -2011 -AHMED | ontu | ||
| 2011-09-09 | Home-phone payment | 11002264 | ACC00194 | 26.55 | 26.55 | Credit Card | sa | |||
| 2011-08-22 | Home-phone payment | 11002170 | ACC00194 | 41.74 | 41.74 | Credit Card | Clear up to AUg -2011-ABU | abu | ||
| 2011-06-10 | Home-phone payment | 11001360 | ACC00194 | 41.74 | 41.74 | Credit Card | sa | |||
| 2011-04-12 | Home-phone payment | 11000821 | ACC00194 | 20.87 | 20.87 | Credit Card | sa | |||
| 2011-03-22 | Home-phone payment | 11000576 | ACC00222 | 9.03 | 9.03 | Credit Card | sa | |||
| 2011-03-22 | Home-phone payment | 11000575 | ACC00194 | 11.84 | 11.84 | Credit Card | sa | |||
| 2011-02-18 | Home-phone payment | 11000325 | ACC00222 | 9.03 | 9.03 | Credit Card | sa | |||
| 2011-02-18 | Home-phone payment | 11000324 | ACC00194 | 11.84 | 11.84 | Credit Card | sa | |||
| 2011-01-18 | Home-phone payment | 11000092 | ACC00222 | 9.03 | 9.03 | Credit Card | sa | |||
| 2011-01-18 | Home-phone payment | 11000091 | ACC00194 | 11.84 | 11.84 | Credit Card | sa | |||
| 2010-12-20 | Home-phone payment | 10001286 | ACC00222 | 9.03 | 9.03 | Credit Card | sa | |||
| 2010-12-20 | Home-phone payment | 10001285 | ACC00194 | 11.84 | 11.84 | Credit Card | sa | |||
| 2010-11-25 | Home-phone payment | 10001102 | ACC00222 | 13.42 | 13.42 | Credit Card | sa | |||
| 2010-11-25 | Home-phone payment | 10001101 | ACC00194 | 7.45 | 7.45 | Credit Card | sa | |||
| 2010-10-20 | Home-phone payment | 10000890 | ACC00222 | 20.74 | 20.74 | Credit Card | it | |||
| 2010-09-18 | Home-phone payment | 10000634 | ACC00222 | 21.00 | 21.00 | Cash | spetember payment | it | ||
| 2010-08-26 | Home-phone payment | 10000588 | ACC00222 | 20.87 | 20.87 | Credit Card | it | |||
| 2010-07-22 | Home-phone payment | 10000435 | ACC00194 | 20.46 | 20.46 | Credit Card | it | |||
| 2010-06-09 | Home-phone payment | 10000222 | ACC00194 | 40.00 | 40.00 | Cash | it | |||
| 2010-06-01 | Home-phone payment | 10000208 | ACC00194 | 3.13 | 24.00 | 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.