(no name on file)
home-phone-legacy
RHP00291
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00291, only billing history.
Contact
- Customer ID
- RHP00291 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2010-10-01 / 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 26 events of type Home-phone payment. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-11-24 | Home-phone payment | 12006687 | ACC00316 | 41.87 | 41.87 | Credit Card | bill clear up to nov -2012-ahmed | ahmed | ||
| 2012-10-06 | Home-phone payment | 12006058 | ACC01078 | 16.94 | 103.88 | Cash | TV 1st+ Last month+ security depsoit $70-- ($37 charge from CC) | ahmed | ||
| 2012-10-06 | Home-phone payment | 12006057 | ACC01079 | 51.96 | 183.92 | Cash | Internet + Last month+ Activation fee+ security depsoit $30 -Ahmeed | ahmed | ||
| 2012-10-06 | Home-phone payment | 12005817 | ACC00316 | 11.84 | 11.84 | Credit Card | sa | |||
| 2012-09-07 | Home-phone payment | 12005332 | ACC00316 | 11.84 | 11.84 | Credit Card | sa | |||
| 2012-08-07 | Home-phone payment | 12004841 | ACC00316 | 11.84 | 11.84 | Credit Card | sa | |||
| 2012-07-06 | Home-phone payment | 12004457 | ACC00316 | 11.84 | 11.84 | Credit Card | sa | |||
| 2012-06-07 | Home-phone payment | 12004069 | ACC00316 | 11.84 | 11.84 | Credit Card | sa | |||
| 2012-05-08 | Home-phone payment | 12003669 | ACC00316 | 11.84 | 11.84 | Credit Card | sa | |||
| 2012-04-21 | Home-phone payment | 12003527 | ACC00316 | 11.84 | 11.84 | Cash | Bill Clear Upto Month April-2012/Mahtab | ahmed | ||
| 2012-03-16 | Home-phone payment | 12001072 | ACC00316 | 11.84 | 11.84 | Cash | Bill Clear upto month March, 2012 | ahmed | ||
| 2012-02-06 | Home-phone payment | 12000491 | ACC00316 | 11.84 | 11.84 | Credit Card | sa | |||
| 2012-01-05 | Home-phone payment | 12000124 | ACC00316 | 11.84 | 11.84 | Credit Card | sa | |||
| 2011-12-05 | Home-phone payment | 11003282 | ACC00316 | 11.84 | 11.84 | Credit Card | sa | |||
| 2011-11-04 | Home-phone payment | 11002929 | ACC00316 | 11.84 | 11.84 | Credit Card | sa | |||
| 2011-10-08 | Home-phone payment | 11002645 | ACC00316 | 11.84 | 11.84 | Credit Card | sa | |||
| 2011-09-09 | Home-phone payment | 11002322 | ACC00316 | 11.84 | 11.84 | Credit Card | sa | |||
| 2011-08-20 | Home-phone payment | 11002156 | ACC00316 | 11.84 | 11.84 | Credit Card | Bill for Aug-2011 | ontu | ||
| 2011-07-11 | Home-phone payment | 11001693 | ACC00316 | 11.84 | 11.84 | Credit Card | sa | |||
| 2011-06-10 | Home-phone payment | 11001412 | ACC00316 | 11.84 | 11.84 | Credit Card | sa | |||
| 2011-05-11 | Home-phone payment | 11001198 | ACC00316 | 58.02 | 58.02 | Credit Card | Clear up to May-2011 | it | ||
| 2011-04-16 | Home-phone payment | 11000941 | ACC00316 | 75.14 | 75.14 | Cash | All due clear up to Apr-2011 | it | ||
| 2011-02-28 | Home-phone payment | 11000468 | ACC00316 | 20.00 | 20.00 | Cash | Bill for Feb-2011 & Ad | it | ||
| 2011-01-19 | Home-phone payment | 11000188 | ACC00316 | 20.00 | 20.00 | Cash | All dues clear up to Jan-2011 & Ad | it | ||
| 2010-12-29 | Home-phone payment | 10001401 | ACC00316 | 19.87 | 19.87 | Cash | Clear up to Dec-2010 | it | ||
| 2010-10-12 | Home-phone payment | 10000811 | ACC00316 | 11.84 | 23.68 | Cash | 1st M and Last M deposite | 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.