(no name on file)
home-phone-legacy
RHP00308
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00308, only billing history.
Contact
- Customer ID
- RHP00308 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2010-11-01 / 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 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 | 12006351 | ACC00334 | 18.87 | 18.87 | Credit Card | sa | |||
| 2012-10-06 | Home-phone payment | 12005828 | ACC00334 | 18.87 | 18.87 | Credit Card | sa | |||
| 2012-09-07 | Home-phone payment | 12005342 | ACC00334 | 16.62 | 16.62 | Credit Card | sa | |||
| 2012-08-21 | Home-phone payment | 12005154 | ACC00939 | 18.07 | 18.07 | Credit Card | Bill clear upto Aug, 2012-Zaman | ahmed | ||
| 2012-07-14 | Home-phone payment | 12004671 | ACC00939 | 7.03 | 14.06 | Credit Card | 1st+last month for new number -Ahmed | ahmed | ||
| 2012-07-06 | Home-phone payment | 12004467 | ACC00334 | 14.09 | 14.09 | Credit Card | sa | |||
| 2012-06-07 | Home-phone payment | 12004078 | ACC00334 | 14.09 | 14.09 | Credit Card | sa | |||
| 2012-05-08 | Home-phone payment | 12003679 | ACC00334 | 14.09 | 14.09 | Credit Card | sa | |||
| 2012-04-06 | Home-phone payment | 12001246 | ACC00334 | 14.09 | 14.09 | Credit Card | sa | |||
| 2012-03-07 | Home-phone payment | 12000868 | ACC00334 | 14.09 | 14.09 | Credit Card | sa | |||
| 2012-02-06 | Home-phone payment | 12000501 | ACC00334 | 14.09 | 14.09 | Credit Card | sa | |||
| 2012-01-05 | Home-phone payment | 12000136 | ACC00334 | 14.09 | 14.09 | Credit Card | sa | |||
| 2011-12-05 | Home-phone payment | 11003293 | ACC00334 | 14.09 | 14.09 | Credit Card | sa | |||
| 2011-11-04 | Home-phone payment | 11002940 | ACC00334 | 14.09 | 14.09 | Credit Card | sa | |||
| 2011-10-08 | Home-phone payment | 11002656 | ACC00334 | 14.09 | 14.09 | Credit Card | sa | |||
| 2011-09-09 | Home-phone payment | 11002334 | ACC00334 | 14.09 | 14.09 | Credit Card | sa | |||
| 2011-08-10 | Home-phone payment | 11002002 | ACC00334 | 14.09 | 14.09 | Credit Card | sa | |||
| 2011-07-11 | Home-phone payment | 11001704 | ACC00334 | 14.09 | 14.09 | Credit Card | sa | |||
| 2011-06-10 | Home-phone payment | 11001423 | ACC00334 | 14.09 | 14.09 | Credit Card | sa | |||
| 2011-05-10 | Home-phone payment | 11001120 | ACC00334 | 14.09 | 14.09 | Credit Card | sa | |||
| 2011-04-12 | Home-phone payment | 11000884 | ACC00334 | 15.71 | 15.71 | Credit Card | sa | |||
| 2011-02-11 | Home-phone payment | 11000258 | ACC00334 | 12.47 | 12.47 | Cash | Refferal bonus one months(Gopal Mondol) to Ananda Sarker | it | ||
| 2011-02-11 | Home-phone payment | 11000257 | ACC00334 | 0.00 | 0.00 | Cash | Refferal for Gopal -16475471626 | it | ||
| 2011-01-18 | Home-phone payment | 11000158 | ACC00334 | 14.23 | 14.23 | Credit Card | sa | |||
| 2010-12-20 | Home-phone payment | 10001347 | ACC00334 | 10.66 | 10.66 | Credit Card | sa | |||
| 2010-11-06 | Home-phone payment | 10001008 | ACC00334 | 14.09 | 28.18 | Credit Card | 1st and last Monnth Bill | it | ||
| 2010-11-03 | Home-phone payment | 10001002 | ACC00334 | 0.00 | 25.00 | Cash | porting charge | 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.