(no name on file)
home-phone-legacy
RHP00213
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00213, only billing history.
Contact
- Customer ID
- RHP00213 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2010-07-01 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00230 | Home phone | hp_billing | 2010-07-01 – 2012-12-01 | history |
History
Showing 11 events of type Home-phone payment. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-11-30 | Home-phone payment | 12006739 | ACC00230 | 40.00 | 40.00 | Cash | Bill clear upto December and Adv. paid@4.48 | ahmed | ||
| 2012-09-18 | Home-phone payment | 12005598 | ACC00230 | 19.20 | 19.20 | Cash | Bill clear upto Sept 2012-Zaman | ahmed | ||
| 2012-06-11 | Home-phone payment | 12004281 | ACC00230 | 40.00 | 40.00 | Cash | Bill clear up to June 2012 and Advance -Ahmed | ahmed | ||
| 2012-04-04 | Home-phone payment | 12001124 | ACC00230 | 20.24 | 20.24 | Cash | Bill Clear Upto Month April, 2012/ Mahtab | ahmed | ||
| 2012-02-14 | Home-phone payment | 12000702 | ACC00230 | 70.00 | 70.00 | Cash | Bill Clear upto the Month Feb, 2012 & Advance/ Mahtab | ontu | ||
| 2011-08-02 | Home-phone payment | 11001857 | ACC00230 | 40.00 | 40.00 | Cash | Clear up to Aug-2011 | ontu | ||
| 2011-04-06 | Home-phone payment | 11000762 | ACC00230 | 35.52 | 35.52 | Cash | Clear up to May-2011 | it | ||
| 2011-03-04 | Home-phone payment | 11000471 | ACC00230 | 35.66 | 35.66 | Cash | Clear up to Feb-2011 | it | ||
| 2010-11-02 | Home-phone payment | 10000997 | ACC00230 | 35.52 | 35.52 | Cash | 3 Months Bill | it | ||
| 2010-08-23 | Home-phone payment | 10000457 | ACC00230 | 11.16 | 23.00 | Cash | $75 ATA Deposit | it | ||
| 2010-08-13 | Home-phone payment | 10000458 | ACC00230 | 25.00 | 25.00 | 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.