(no name on file)
home-phone-legacy
RHP00301
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00301, only billing history.
Contact
- Customer ID
- RHP00301 (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 23 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 | 12006631 | ACC00327 | 0.00 | 0.00 | By Bank | 2 months home phone bill promotional credit | ahmed | ||
| 2012-09-24 | Home-phone payment | 12005620 | ACC00327 | 63.80 | 240.20 | Credit Card | NEW int+HP First month+ last month+ Security depsoit+ Activation fee -Ahmed | ahmed | ||
| 2012-09-22 | Home-phone payment | 12005621 | ACC00327 | 0.00 | 0.00 | By Bank | 3 months HP bill promotion -Ahmed | ahmed | ||
| 2012-09-22 | Home-phone payment | 12005619 | ACC00327 | 0.00 | 0.00 | By Bank | FROM 24 SEP 2012 -New all Service activated | ahmed | ||
| 2012-05-15 | Home-phone payment | 12003888 | ACC00327 | 61.08 | 61.08 | Credit Card | BILL CLEAR UP TO MAY 2012 -AHMED | ahmed | ||
| 2012-04-18 | Home-phone payment | 12003852 | ACC00600 | 14.00 | 14.00 | By Bank | Promotional credit for internet interupption for 7 days -Ahmed | ahmed | ||
| 2012-04-18 | Home-phone payment | 12001466 | ACC00327 | 88.00 | 88.00 | Cash | Bill for April 2012 -Ahmed | ahmed | ||
| 2012-03-07 | Home-phone payment | 12000863 | ACC00600 | 73.88 | 73.88 | Credit Card | sa | |||
| 2012-02-06 | Home-phone payment | 12000497 | ACC00600 | 65.75 | 65.75 | Credit Card | sa | |||
| 2012-01-05 | Home-phone payment | 12000131 | ACC00600 | 69.91 | 69.91 | Credit Card | sa | |||
| 2011-12-05 | Home-phone payment | 11003288 | ACC00600 | 65.47 | 65.47 | Credit Card | sa | |||
| 2011-11-04 | Home-phone payment | 11002935 | ACC00600 | 70.89 | 70.89 | Credit Card | sa | |||
| 2011-10-08 | Home-phone payment | 11002651 | ACC00600 | 76.28 | 76.28 | Credit Card | sa | |||
| 2011-09-09 | Home-phone payment | 11002329 | ACC00600 | 99.12 | 99.12 | Credit Card | sa | |||
| 2011-07-12 | Home-phone payment | 11001789 | ACC00600 | 49.70 | 133.30 | Credit Card | Int- 1st month + Last month + Installation fees | ontu | ||
| 2011-07-11 | Home-phone payment | 11001700 | ACC00327 | 30.27 | 30.27 | Credit Card | sa | |||
| 2011-06-10 | Home-phone payment | 11001419 | ACC00327 | 16.89 | 16.89 | Credit Card | sa | |||
| 2011-05-14 | Home-phone payment | 11001205 | ACC00327 | 36.42 | 36.42 | Credit Card | Clear up to May-2011 | it | ||
| 2011-03-22 | Home-phone payment | 11000640 | ACC00327 | 11.84 | 11.84 | Credit Card | sa | |||
| 2011-02-18 | Home-phone payment | 11000385 | ACC00327 | 11.88 | 11.88 | Credit Card | sa | |||
| 2011-01-18 | Home-phone payment | 11000155 | ACC00327 | 20.25 | 20.25 | Credit Card | sa | |||
| 2010-12-20 | Home-phone payment | 10001343 | ACC00327 | 14.22 | 14.22 | Credit Card | sa | |||
| 2010-10-23 | Home-phone payment | 10000963 | ACC00327 | 11.84 | 23.68 | Credit Card | 1st & Last month bill | 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.