(no name on file)
home-phone-legacy
RHP00339
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00339, only billing history.
Contact
- Customer ID
- RHP00339 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2010-12-01 / 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-11-06 | Home-phone payment | 12006363 | ACC00768 | 75.41 | 75.41 | Credit Card | sa | |||
| 2012-10-06 | Home-phone payment | 12005842 | ACC00768 | 87.53 | 87.53 | Credit Card | sa | |||
| 2012-09-07 | Home-phone payment | 12005356 | ACC00768 | 119.63 | 119.63 | Credit Card | sa | |||
| 2012-08-07 | Home-phone payment | 12004861 | ACC00768 | 101.58 | 101.58 | Credit Card | sa | |||
| 2012-07-06 | Home-phone payment | 12004481 | ACC00768 | 86.30 | 86.30 | Credit Card | sa | |||
| 2012-06-12 | Home-phone payment | 12004283 | ACC00768 | 0.00 | 65.00 | Credit Card | Internet moving fee -Ahmed | ahmed | ||
| 2012-06-11 | Home-phone payment | 12004280 | ACC00768 | 83.52 | 83.52 | Credit Card | Bill Clear Upto Month June- 2012/ Mahtab | ahmed | ||
| 2012-05-12 | Home-phone payment | 12003879 | ACC00768 | 0.00 | 33.90 | Credit Card | TP link router purchase -Ahmed | ahmed | ||
| 2012-05-08 | Home-phone payment | 12003693 | ACC00768 | 96.77 | 96.77 | Credit Card | sa | |||
| 2012-04-06 | Home-phone payment | 12001258 | ACC00768 | 67.25 | 67.25 | Credit Card | sa | |||
| 2012-03-07 | Home-phone payment | 12000881 | ACC00768 | 80.36 | 80.36 | Credit Card | sa | |||
| 2012-02-06 | Home-phone payment | 12000516 | ACC00768 | 93.99 | 93.99 | Credit Card | sa | |||
| 2012-01-12 | Home-phone payment | 12000317 | ACC00768 | 80.74 | 80.74 | Credit Card | Bill Clear upto the Month January- 2012/Mahtab | ontu | ||
| 2011-12-15 | Home-phone payment | 11003470 | ACC00768 | 38.39 | 150.68 | Credit Card | Internet Lite 1st+last month+Activation fee+Security deposit($40) -Ahmed | ontu | ||
| 2011-12-05 | Home-phone payment | 11003309 | ACC00369 | 42.72 | 42.72 | Credit Card | sa | |||
| 2011-11-04 | Home-phone payment | 11002956 | ACC00369 | 36.79 | 36.79 | Credit Card | sa | |||
| 2011-10-08 | Home-phone payment | 11002672 | ACC00369 | 42.24 | 42.24 | Credit Card | sa | |||
| 2011-09-09 | Home-phone payment | 11002350 | ACC00369 | 29.27 | 29.27 | Credit Card | sa | |||
| 2011-08-10 | Home-phone payment | 11002017 | ACC00369 | 37.26 | 37.26 | Credit Card | sa | |||
| 2011-07-11 | Home-phone payment | 11001718 | ACC00369 | 31.66 | 31.66 | Credit Card | sa | |||
| 2011-06-10 | Home-phone payment | 11001437 | ACC00369 | 31.77 | 31.77 | Credit Card | sa | |||
| 2011-05-10 | Home-phone payment | 11001132 | ACC00369 | 28.56 | 28.56 | Credit Card | sa | |||
| 2011-04-12 | Home-phone payment | 11000895 | ACC00369 | 34.90 | 34.90 | Credit Card | sa | |||
| 2011-03-22 | Home-phone payment | 11000657 | ACC00369 | 35.13 | 35.13 | Credit Card | sa | |||
| 2011-02-18 | Home-phone payment | 11000406 | ACC00369 | 30.14 | 30.14 | Credit Card | sa | |||
| 2010-12-17 | Home-phone payment | 10001232 | ACC00369 | 11.84 | 48.68 | Credit Card | 1st + last month bill + Porting Charge $25.00 | 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.