(no name on file)
home-phone-legacy
RHP00254
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00254, only billing history.
Contact
- Customer ID
- RHP00254 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2010-08-30 / 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
History
Showing 27 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 | 12006326 | ACC00496 | 65.97 | 65.97 | Credit Card | sa | |||
| 2012-10-25 | Home-phone payment | 12006155 | ACC00496 | 64.55 | 64.55 | Credit Card | BILL CLEAR UPTO OCT 2012-ZAMAN | ahmed | ||
| 2012-09-18 | Home-phone payment | 12005600 | ACC00496 | 0.00 | 30.00 | Credit Card | TP link router purchase - Ahmed | ahmed | ||
| 2012-09-07 | Home-phone payment | 12005318 | ACC00496 | 139.42 | 139.42 | Credit Card | sa | |||
| 2012-08-15 | Home-phone payment | 12005107 | ACC00496 | 80.00 | 80.00 | Cash | Bill clear up to July and Advance -Ahmed | ahmed | ||
| 2012-06-14 | Home-phone payment | 12004299 | ACC00496 | 68.21 | 68.21 | Credit Card | Bill Clear Upto Month June - 2012/ Mahtab | ahmed | ||
| 2012-05-16 | Home-phone payment | 12003892 | ACC00496 | 8.00 | 8.00 | By Bank | 4 DAYS DISCOUNT FOR INTERNET INTERRUPPTION WHEN HE MOVE HOUSE | ahmed | ||
| 2012-05-16 | Home-phone payment | 12003891 | ACC00496 | 62.00 | 62.00 | Cash | BILL FOR MAY 2012- AHMED GIVE A SPECIAL DISCOUNT FOR 4 DAYS . | ahmed | ||
| 2012-04-11 | Home-phone payment | 12001443 | ACC00274 | 0.00 | 65.00 | Credit Card | Internet moving fee -Ahmed | AHMED | ||
| 2012-04-06 | Home-phone payment | 12001223 | ACC00496 | 67.06 | 67.06 | Credit Card | sa | |||
| 2012-03-20 | Home-phone payment | 12001085 | ACC00274 | 17.29 | 17.29 | Credit Card | Bill clear up to March 2012 -Ahmed | ahmed | ||
| 2012-02-23 | Home-phone payment | 12000716 | ACC00274 | 61.54 | 163.08 | Credit Card | 1st +last month+porting fee+ Reconnecton fee -Ahmed | ontu | ||
| 2011-11-04 | Home-phone payment | 11002910 | ACC00496 | 65.69 | 65.69 | Credit Card | sa | |||
| 2011-10-08 | Home-phone payment | 11002622 | ACC00496 | 62.36 | 62.36 | Credit Card | sa | |||
| 2011-09-09 | Home-phone payment | 11002299 | ACC00496 | 90.84 | 90.84 | Credit Card | sa | |||
| 2011-08-10 | Home-phone payment | 11001971 | ACC00496 | 81.11 | 81.11 | Credit Card | sa | |||
| 2011-07-11 | Home-phone payment | 11001672 | ACC00496 | 87.33 | 87.33 | Credit Card | sa | |||
| 2011-06-24 | Home-phone payment | 11001550 | ACC00496 | 82.98 | 82.98 | Credit Card | June-ABU | abu | ||
| 2011-05-10 | Home-phone payment | 11001090 | ACC00274 | 97.63 | 97.63 | Credit Card | sa | |||
| 2011-04-12 | Home-phone payment | 11000857 | ACC00274 | 18.37 | 18.37 | Credit Card | sa | |||
| 2011-03-22 | Home-phone payment | 11000611 | ACC00274 | 18.07 | 18.07 | Credit Card | sa | |||
| 2011-02-18 | Home-phone payment | 11000360 | ACC00274 | 14.69 | 14.69 | Credit Card | sa | |||
| 2011-01-18 | Home-phone payment | 11000124 | ACC00274 | 14.77 | 14.77 | Credit Card | sa | |||
| 2010-12-20 | Home-phone payment | 10001316 | ACC00274 | 24.83 | 24.83 | Credit Card | sa | |||
| 2010-11-25 | Home-phone payment | 10001133 | ACC00274 | 15.49 | 15.49 | Credit Card | sa | |||
| 2010-10-21 | Home-phone payment | 10000928 | ACC00274 | 20.60 | 20.60 | Credit Card | it | |||
| 2010-08-31 | Home-phone payment | 10000599 | ACC00274 | 36.69 | 48.54 | Credit Card | 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.