(no name on file)
home-phone-legacy
RHP00185
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00185, only billing history.
Contact
- Customer ID
- RHP00185 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2010-06-01 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00195 | Home phone | hp_billing | 2010-06-01 – 2012-12-01 | history |
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 | 12006298 | ACC00195 | 19.53 | 19.53 | Credit Card | sa | |||
| 2012-10-06 | Home-phone payment | 12005777 | ACC00195 | 23.47 | 23.47 | Credit Card | sa | |||
| 2012-09-07 | Home-phone payment | 12005287 | ACC00195 | 33.19 | 33.19 | Credit Card | sa | |||
| 2012-08-27 | Home-phone payment | 12005178 | ACC00195 | 0.00 | 0.00 | Cash | ahmed | |||
| 2012-08-27 | Home-phone payment | 12005177 | ACC00195 | 0.00 | 0.00 | Cash | ahmed | |||
| 2012-08-27 | Home-phone payment | 12005176 | ACC00195 | 26.33 | 26.33 | Cash | Bill clear upto Aug, 2012-Zaman | ahmed | ||
| 2012-07-06 | Home-phone payment | 12004418 | ACC00195 | 21.00 | 21.00 | Credit Card | sa | |||
| 2012-06-07 | Home-phone payment | 12004026 | ACC00195 | 24.33 | 24.33 | Credit Card | sa | |||
| 2012-05-08 | Home-phone payment | 12003618 | ACC00195 | 14.98 | 14.98 | Credit Card | sa | |||
| 2012-04-06 | Home-phone payment | 12001188 | ACC00195 | 21.33 | 21.33 | Credit Card | sa | |||
| 2012-03-07 | Home-phone payment | 12000812 | ACC00195 | 12.52 | 12.52 | Credit Card | sa | |||
| 2012-02-06 | Home-phone payment | 12000441 | ACC00195 | 14.65 | 14.65 | Credit Card | sa | |||
| 2012-01-05 | Home-phone payment | 12000069 | ACC00195 | 26.89 | 26.89 | Credit Card | sa | |||
| 2011-12-05 | Home-phone payment | 11003228 | ACC00195 | 29.38 | 29.38 | Credit Card | sa | |||
| 2011-11-04 | Home-phone payment | 11002877 | ACC00195 | 32.57 | 32.57 | Credit Card | sa | |||
| 2011-10-08 | Home-phone payment | 11002587 | ACC00195 | 30.71 | 30.71 | Credit Card | sa | |||
| 2011-09-29 | Home-phone payment | 11002510 | ACC00195 | 33.77 | 33.77 | Credit Card | clear up to sept-2011-ABU | abu | ||
| 2011-08-10 | Home-phone payment | 11001938 | ACC00195 | 43.94 | 43.94 | Credit Card | sa | |||
| 2011-07-11 | Home-phone payment | 11001641 | ACC00195 | 47.08 | 47.08 | Credit Card | sa | |||
| 2011-06-10 | Home-phone payment | 11001361 | ACC00195 | 59.94 | 59.94 | Credit Card | sa | |||
| 2011-04-12 | Home-phone payment | 11000822 | ACC00195 | 46.02 | 46.02 | Credit Card | sa | |||
| 2011-03-22 | Home-phone payment | 11000577 | ACC00195 | 59.11 | 59.11 | Credit Card | sa | |||
| 2011-02-18 | Home-phone payment | 11000326 | ACC00195 | 51.39 | 51.39 | Credit Card | sa | |||
| 2011-01-18 | Home-phone payment | 11000093 | ACC00195 | 37.24 | 37.24 | Credit Card | sa | |||
| 2010-12-20 | Home-phone payment | 10001287 | ACC00195 | 37.86 | 37.86 | Credit Card | sa | |||
| 2010-11-25 | Home-phone payment | 10001103 | ACC00195 | 51.05 | 51.05 | Credit Card | sa | |||
| 2010-10-26 | Home-phone payment | 10000974 | ACC00195 | 20.39 | 20.39 | Credit Card | All dues clear up to Oct-2010 by c.c. | it | ||
| 2010-09-30 | Home-phone payment | 10000580 | ACC00195 | 15.20 | 15.20 | Cash | it | |||
| 2010-07-06 | Home-phone payment | 10000307 | ACC00195 | 14.00 | 14.00 | Cash | rcv abu | it | ||
| 2010-06-03 | Home-phone payment | 10000211 | ACC00195 | 8.16 | 20.00 | 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.