(no name on file)
home-phone-legacy
RHP00342
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00342, only billing history.
Contact
- Customer ID
- RHP00342 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2010-12-01 / 2012-10-01
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-09-22 | Home-phone payment | 12005616 | ACC00373 | 52.50 | 52.50 | By Bank | Last Month bill Adjusted-Ahmed | abu | ||
| 2012-09-07 | Home-phone payment | 12005357 | ACC00534 | 52.50 | 52.50 | Credit Card | sa | |||
| 2012-08-07 | Home-phone payment | 12004862 | ACC00534 | 52.50 | 52.50 | Credit Card | sa | |||
| 2012-07-06 | Home-phone payment | 12004482 | ACC00534 | 52.50 | 52.50 | Credit Card | sa | |||
| 2012-06-07 | Home-phone payment | 12004092 | ACC00534 | 52.50 | 52.50 | Credit Card | sa | |||
| 2012-04-27 | Home-phone payment | 12003536 | ACC00534 | 52.50 | 52.50 | Cash | Bill Clear Upto the Month May - 2012/Mahtab | ahmed | ||
| 2012-04-02 | Home-phone payment | 12001119 | ACC00534 | 52.50 | 52.50 | Cash | Bill Clear Upto Month April,2012/Mahtab | ahmed | ||
| 2012-02-24 | Home-phone payment | 12000718 | ACC00373 | 52.50 | 52.50 | Cash | Bill advance for Month March, 2012/ Mahtab | ontu | ||
| 2012-02-06 | Home-phone payment | 12000517 | ACC00534 | 52.50 | 52.50 | Credit Card | sa | |||
| 2012-01-05 | Home-phone payment | 12000150 | ACC00534 | 52.50 | 52.50 | Credit Card | sa | |||
| 2011-12-05 | Home-phone payment | 11003310 | ACC00534 | 52.50 | 52.50 | Credit Card | sa | |||
| 2011-11-16 | Home-phone payment | 11003113 | ACC00373 | 52.50 | 52.50 | Credit Card | Bill clear for Nov-2011 -AHMED | ontu | ||
| 2011-10-08 | Home-phone payment | 11002673 | ACC00534 | 52.50 | 52.50 | Credit Card | sa | |||
| 2011-09-09 | Home-phone payment | 11002351 | ACC00534 | 52.50 | 52.50 | Credit Card | sa | |||
| 2011-08-10 | Home-phone payment | 11002018 | ACC00534 | 52.50 | 52.50 | Credit Card | sa | |||
| 2011-07-19 | Home-phone payment | 11001815 | ACC00373 | 60.27 | 60.27 | Credit Card | Clear up to July-2011 | ontu | ||
| 2011-06-06 | Home-phone payment | 11001305 | ACC00534 | 0.00 | 40.66 | Credit Card | For internet Last month payment. | it | ||
| 2011-05-27 | Home-phone payment | 11001246 | ACC00534 | 40.66 | 74.56 | Credit Card | 1st month + Installation | it | ||
| 2011-05-07 | Home-phone payment | 11001003 | ACC00373 | 11.84 | 11.84 | Cash | Clear up to May -2011 | it | ||
| 2011-04-12 | Home-phone payment | 11000897 | ACC00373 | 11.84 | 11.84 | Credit Card | sa | |||
| 2011-03-07 | Home-phone payment | 11000484 | ACC00373 | 11.84 | 11.84 | Cash | Bill for Mar-2011 | it | ||
| 2011-02-11 | Home-phone payment | 11000252 | ACC00373 | 15.40 | 15.40 | Cash | All dues clear up to Feb-2011 | it | ||
| 2010-12-21 | Home-phone payment | 10001243 | ACC00373 | 11.84 | 48.68 | Credit Card | 1st + Last month payment + 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.