(no name on file)
home-phone-legacy
RHP00273
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00273, only billing history.
Contact
- Customer ID
- RHP00273 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2010-09-01 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00297 | Home phone | hp_billing | 2010-09-01 – 2012-12-01 | history |
History
Showing 16 events of type Home-phone payment. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-11-16 | Home-phone payment | 12006638 | ACC00297 | 40.00 | 40.00 | Cash | Bill clear up to Nov 2012 and Advance $ 2.80 for Dec 2012 -Ahmed | ahmed | ||
| 2012-07-28 | Home-phone payment | 12004702 | ACC00297 | 22.00 | 22.00 | Cash | Bill clear July 2012 and Advance -Ahmed | ahmed | ||
| 2012-06-02 | Home-phone payment | 12003943 | ACC00297 | 35.52 | 35.52 | Cash | Bill Clear Upto Month June - 2012/ Mahtab | ahmed | ||
| 2012-03-31 | Home-phone payment | 12001108 | ACC00297 | 11.84 | 11.84 | Cash | Bill Clear Upto the Month March, 2012/Mahtab | ahmed | ||
| 2012-02-25 | Home-phone payment | 12000723 | ACC00297 | 10.20 | 10.20 | Cash | BILL CLEAR UP TO FEB 2012 -AHMED | ontu | ||
| 2012-01-26 | Home-phone payment | 12000349 | ACC00297 | 49.00 | 49.00 | Cash | Bill Clear upto Month January 2012 & Advance - Mahtab | ontu | ||
| 2011-09-24 | Home-phone payment | 11002497 | ACC00297 | 23.68 | 23.68 | Cash | Bill clear up to Sep-2011 -Ahmed | ontu | ||
| 2011-07-02 | Home-phone payment | 11001577 | ACC00297 | 23.68 | 23.68 | Cash | Clear up to July-2011 | ontu | ||
| 2011-05-28 | Home-phone payment | 11001255 | ACC00297 | 11.84 | 11.84 | Cash | Bill for May-2011 | it | ||
| 2011-04-29 | Home-phone payment | 11000971 | ACC00297 | 11.36 | 11.36 | Cash | Bill upto the month of Aprill 2011 | it | ||
| 2011-04-02 | Home-phone payment | 11000751 | ACC00297 | 10.00 | 10.00 | Cash | Clear up to Mar-2011 | it | ||
| 2011-02-18 | Home-phone payment | 11000437 | ACC00297 | 15.00 | 15.00 | Cash | Bill for Feb & Ad | it | ||
| 2011-01-29 | Home-phone payment | 11000224 | ACC00297 | 11.00 | 11.00 | Cash | Bill for Jan-2011 | it | ||
| 2010-11-27 | Home-phone payment | 10001172 | ACC00297 | 12.02 | 12.02 | Cash | Clear up to Dec 2010 | it | ||
| 2010-11-06 | Home-phone payment | 10001007 | ACC00297 | 16.00 | 16.00 | Cash | Clear up to Nov-2010 | it | ||
| 2010-09-25 | Home-phone payment | 10000732 | ACC00297 | 11.84 | 23.68 | Cash | ATA device deposit $75.00 | 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.