(no name on file)
home-phone-legacy
RHP00219
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00219, only billing history.
Contact
- Customer ID
- RHP00219 (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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00237 | Home phone | hp_billing | 2010-07-01 – 2012-12-01 | history |
History
Showing 28 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 | 12006211 | ACC00237 | 11.84 | 11.84 | Cash | Bill clear upto NOV 2012-Zaman | ahmed | ||
| 2012-10-03 | Home-phone payment | 12005683 | ACC00237 | 11.84 | 11.84 | Cash | Bill clear upto Oct 2012-Zaman | AHMED | ||
| 2012-09-07 | Home-phone payment | 12005548 | ACC00237 | 11.84 | 11.84 | Cash | Bill Clear upto September 2012 | ahmed | ||
| 2012-08-07 | Home-phone payment | 12005071 | ACC00237 | 11.84 | 11.84 | Cash | Bill clear up to Aug 2012-aHMED | ahmed | ||
| 2012-07-01 | Home-phone payment | 12005070 | ACC00237 | 11.84 | 11.84 | Cash | Bill for July 2012 -Ahmed | ahmed | ||
| 2012-05-31 | Home-phone payment | 12003941 | ACC00237 | 11.84 | 11.84 | Cash | Bill For June 2012 -Ahmed | ahmed | ||
| 2012-05-08 | Home-phone payment | 12003854 | ACC00237 | 11.84 | 11.84 | Cash | Bill for May 2012 -Ahmed | ahmed | ||
| 2012-04-12 | Home-phone payment | 12001449 | ACC00237 | 11.84 | 11.84 | Cash | Bill for April -2012 -Ahmed | ahmed | ||
| 2012-03-06 | Home-phone payment | 12000747 | ACC00237 | 11.84 | 11.84 | Cash | Bill clear for the month 0f March 2012 -Ahmed | ahmed | ||
| 2012-02-07 | Home-phone payment | 12000673 | ACC00237 | 11.84 | 11.84 | Cash | Bill clear for the month of Feb 2012 -Ahmed | ontu | ||
| 2012-01-16 | Home-phone payment | 12000328 | ACC00237 | 11.84 | 11.84 | Cash | Bill clear Jan 2012 -Ahmed | ontu | ||
| 2011-12-12 | Home-phone payment | 11003452 | ACC00237 | 11.84 | 11.84 | Cash | Bill Clear for the month Dec-2011 | ontu | ||
| 2011-11-07 | Home-phone payment | 11003092 | ACC00237 | 11.84 | 11.84 | Cash | bill for the month of Nov-2011 | ontu | ||
| 2011-10-08 | Home-phone payment | 11002785 | ACC00237 | 11.84 | 11.84 | Cash | Bill clear for the month of Oct -2011 | ontu | ||
| 2011-09-12 | Home-phone payment | 11002458 | ACC00237 | 22.32 | 22.32 | Cash | Clear up to Sep-2011 | ontu | ||
| 2011-07-12 | Home-phone payment | 11001792 | ACC00237 | 11.84 | 11.84 | Cash | Bill for the month of June-2011 | abu | ||
| 2011-07-12 | Home-phone payment | 11001791 | ACC00237 | 0.00 | 0.00 | Cash | For the month of July-2011 | abu | ||
| 2011-05-30 | Home-phone payment | 11001275 | ACC00237 | 11.84 | 11.84 | Cash | Bill for May-2011 | it | ||
| 2011-05-02 | Home-phone payment | 11000968 | ACC00237 | 11.84 | 11.84 | Cash | Bill for Apr-2011 | it | ||
| 2011-03-19 | Home-phone payment | 11000517 | ACC00237 | 11.84 | 11.84 | Cash | Bill for Mar-2011 | it | ||
| 2011-02-10 | Home-phone payment | 11000250 | ACC00237 | 11.84 | 11.84 | Cash | All dues clear up to Feb-2011 | it | ||
| 2011-02-01 | Home-phone payment | 11000236 | ACC00237 | 11.84 | 11.84 | Cash | payment(month of Dec-2010) | it | ||
| 2011-01-27 | Home-phone payment | 11000211 | ACC00237 | 0.00 | 0.00 | Cash | Referrer discount for Aloke Poddar | it | ||
| 2010-11-13 | Home-phone payment | 10001028 | ACC00237 | 11.84 | 11.84 | Cash | Bill for Nov-2010 | it | ||
| 2010-10-19 | Home-phone payment | 10000859 | ACC00237 | 11.84 | 11.84 | Cash | it | |||
| 2010-09-18 | Home-phone payment | 10000635 | ACC00237 | 11.70 | 11.70 | Cash | it | |||
| 2010-08-24 | Home-phone payment | 10000581 | ACC00237 | 30.00 | 30.00 | Cash | it | |||
| 2010-07-13 | Home-phone payment | 10000376 | ACC00237 | 13.16 | 25.00 | Cash | 75 ATA deposit | 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.