(no name on file)
home-phone-legacy
RHP00222
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00222, only billing history.
Contact
- Customer ID
- RHP00222 (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
History
Showing 29 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 | 12006314 | ACC00596 | 50.24 | 50.24 | Credit Card | sa | |||
| 2012-10-10 | Home-phone payment | 12006089 | ACC00240 | 50.24 | 50.24 | Credit Card | Bill for OCT-2012 -ahmed | ahmed | ||
| 2012-09-07 | Home-phone payment | 12005304 | ACC00596 | 50.24 | 50.24 | Credit Card | sa | |||
| 2012-08-07 | Home-phone payment | 12004816 | ACC00596 | 50.24 | 50.24 | Credit Card | sa | |||
| 2012-07-06 | Home-phone payment | 12004432 | ACC00596 | 50.24 | 50.24 | Credit Card | sa | |||
| 2012-06-07 | Home-phone payment | 12004042 | ACC00596 | 50.24 | 50.24 | Credit Card | sa | |||
| 2012-05-08 | Home-phone payment | 12003636 | ACC00596 | 43.85 | 43.85 | Credit Card | sa | |||
| 2012-04-06 | Home-phone payment | 12001207 | ACC00596 | 50.24 | 50.24 | Credit Card | sa | |||
| 2012-04-05 | Home-phone payment | 12001413 | ACC00596 | 6.39 | 6.39 | By Bank | Special promotional credit for inernet interrupption 5 days -Ahmed | ahmed | ||
| 2012-03-13 | Home-phone payment | 12001049 | ACC00240 | 0.00 | 65.00 | Credit Card | Internet moveing fee $65 -Ahmed | AHMED | ||
| 2012-03-07 | Home-phone payment | 12000829 | ACC00596 | 50.24 | 50.24 | Credit Card | sa | |||
| 2012-02-06 | Home-phone payment | 12000460 | ACC00596 | 50.24 | 50.24 | Credit Card | sa | |||
| 2012-01-05 | Home-phone payment | 12000089 | ACC00596 | 50.24 | 50.24 | Credit Card | sa | |||
| 2011-12-05 | Home-phone payment | 11003244 | ACC00596 | 50.24 | 50.24 | Credit Card | sa | |||
| 2011-11-04 | Home-phone payment | 11002896 | ACC00596 | 50.24 | 50.24 | Credit Card | sa | |||
| 2011-10-08 | Home-phone payment | 11002607 | ACC00596 | 50.24 | 50.24 | Credit Card | sa | |||
| 2011-09-09 | Home-phone payment | 11002284 | ACC00596 | 50.24 | 50.24 | Credit Card | sa | |||
| 2011-08-26 | Home-phone payment | 11002182 | ACC00596 | 46.71 | 46.71 | Credit Card | Clear up to Aug -2011-ABU | ontu | ||
| 2011-07-05 | Home-phone payment | 11001587 | ACC00596 | 38.40 | 110.70 | Credit Card | For Int 1st + Last month + Installation. | ontu | ||
| 2011-06-10 | Home-phone payment | 11001379 | ACC00240 | 11.84 | 11.84 | Credit Card | sa | |||
| 2011-05-25 | Home-phone payment | 11001235 | ACC00240 | 11.84 | 11.84 | Credit Card | Bill for the month of May-2011 | it | ||
| 2011-04-12 | Home-phone payment | 11000840 | ACC00240 | 11.84 | 11.84 | Credit Card | sa | |||
| 2011-03-22 | Home-phone payment | 11000595 | ACC00240 | 11.84 | 11.84 | Credit Card | sa | |||
| 2011-02-18 | Home-phone payment | 11000341 | ACC00240 | 11.84 | 11.84 | Credit Card | sa | |||
| 2011-01-18 | Home-phone payment | 11000107 | ACC00240 | 11.84 | 11.84 | Credit Card | sa | |||
| 2010-12-20 | Home-phone payment | 10001299 | ACC00240 | 11.84 | 11.84 | Credit Card | sa | |||
| 2010-11-25 | Home-phone payment | 10001117 | ACC00240 | 11.84 | 11.84 | Credit Card | sa | |||
| 2010-10-20 | Home-phone payment | 10000907 | ACC00240 | 29.68 | 29.68 | Credit Card | Sep 23rd charged $17.84 & Oct -20 Chaeged $11.84 | it | ||
| 2010-07-14 | Home-phone payment | 10000382 | ACC00240 | 12.16 | 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.