(no name on file)
home-phone-legacy
RHP00354
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00354, only billing history.
Contact
- Customer ID
- RHP00354 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-01-01 / 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
| Account | Type | Source | Phone | Product | Agreement | Expiry | Activity | |
|---|---|---|---|---|---|---|---|---|
| ACC00385 | Home phone | hp_billing | 2011-01-01 – 2012-12-01 | history |
History
Showing 22 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 | 12006371 | ACC00385 | 14.09 | 14.09 | Credit Card | sa | |||
| 2012-10-06 | Home-phone payment | 12005851 | ACC00385 | 14.09 | 14.09 | Credit Card | sa | |||
| 2012-09-07 | Home-phone payment | 12005365 | ACC00385 | 14.09 | 14.09 | Credit Card | sa | |||
| 2012-08-08 | Home-phone payment | 12005069 | ACC00385 | 8.18 | 8.18 | Credit Card | Bill for Aug,12 partial bill | ahmed | ||
| 2012-08-08 | Home-phone payment | 12005068 | ACC00385 | 20.00 | 20.00 | Cash | Bill clear upto Aug,2012 | AHMED | ||
| 2012-06-07 | Home-phone payment | 12004100 | ACC00385 | 14.09 | 14.09 | Credit Card | sa | |||
| 2012-05-08 | Home-phone payment | 12003702 | ACC00385 | 14.09 | 14.09 | Credit Card | sa | |||
| 2012-04-06 | Home-phone payment | 12001267 | ACC00385 | 14.09 | 14.09 | Credit Card | sa | |||
| 2012-03-07 | Home-phone payment | 12000890 | ACC00385 | 14.09 | 14.09 | Credit Card | sa | |||
| 2012-02-06 | Home-phone payment | 12000526 | ACC00385 | 14.09 | 14.09 | Credit Card | sa | |||
| 2012-01-05 | Home-phone payment | 12000158 | ACC00385 | 14.09 | 14.09 | Credit Card | sa | |||
| 2011-12-05 | Home-phone payment | 11003317 | ACC00385 | 14.09 | 14.09 | Credit Card | sa | |||
| 2011-11-04 | Home-phone payment | 11002965 | ACC00385 | 28.18 | 28.18 | Credit Card | sa | |||
| 2011-09-09 | Home-phone payment | 11002360 | ACC00385 | 14.09 | 14.09 | Credit Card | sa | |||
| 2011-08-10 | Home-phone payment | 11002027 | ACC00385 | 14.09 | 14.09 | Credit Card | sa | |||
| 2011-07-11 | Home-phone payment | 11001726 | ACC00385 | 14.09 | 14.09 | Credit Card | sa | |||
| 2011-06-10 | Home-phone payment | 11001447 | ACC00385 | 14.09 | 14.09 | Credit Card | sa | |||
| 2011-05-10 | Home-phone payment | 11001143 | ACC00385 | 14.09 | 14.09 | Credit Card | sa | |||
| 2011-04-12 | Home-phone payment | 11000906 | ACC00385 | 14.09 | 14.09 | Credit Card | sa | |||
| 2011-03-22 | Home-phone payment | 11000668 | ACC00385 | 13.53 | 13.53 | Credit Card | sa | |||
| 2011-02-11 | Home-phone payment | 11000259 | ACC00385 | 9.00 | 9.00 | Cash | Feb bill clear | it | ||
| 2011-01-12 | Home-phone payment | 11000036 | ACC00385 | 14.09 | 53.18 | Credit Card | 1st + Last month payment + 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.