(no name on file)
home-phone-legacy
RHP00389
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00389, only billing history.
Contact
- Customer ID
- RHP00389 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-03-01 / 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 21 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 | 12006385 | ACC00421 | 17.82 | 17.82 | Credit Card | sa | |||
| 2012-10-06 | Home-phone payment | 12005864 | ACC00421 | 23.98 | 23.98 | Credit Card | sa | |||
| 2012-09-07 | Home-phone payment | 12005379 | ACC00421 | 19.47 | 19.47 | Credit Card | sa | |||
| 2012-08-07 | Home-phone payment | 12004882 | ACC00421 | 28.77 | 28.77 | Credit Card | sa | |||
| 2012-07-06 | Home-phone payment | 12004501 | ACC00421 | 19.53 | 19.53 | Credit Card | sa | |||
| 2012-06-07 | Home-phone payment | 12004114 | ACC00421 | 16.13 | 16.13 | Credit Card | sa | |||
| 2012-05-08 | Home-phone payment | 12003717 | ACC00421 | 18.36 | 18.36 | Credit Card | sa | |||
| 2012-04-06 | Home-phone payment | 12001282 | ACC00421 | 16.76 | 16.76 | Credit Card | sa | |||
| 2012-03-07 | Home-phone payment | 12000904 | ACC00421 | 15.11 | 15.11 | Credit Card | sa | |||
| 2012-02-06 | Home-phone payment | 12000542 | ACC00421 | 13.70 | 13.70 | Credit Card | sa | |||
| 2012-01-05 | Home-phone payment | 12000174 | ACC00421 | 11.84 | 11.84 | Credit Card | sa | |||
| 2011-12-29 | Home-phone payment | 11003515 | ACC00421 | 63.80 | 63.80 | Credit Card | Bill clear for the month Dec-2011- Ahmed | ontu | ||
| 2011-11-29 | Home-phone payment | 11003165 | ACC00421 | 64.60 | 64.60 | Cheque | Bill Clear for the month Nov-2011 Cheque no-095 05800 010 54 81937 | ontu | ||
| 2011-10-21 | Home-phone payment | 11002812 | ACC00421 | 63.80 | 63.80 | Cheque | Bill for the month of OCT-2011 | ontu | ||
| 2011-10-03 | Home-phone payment | 11002523 | ACC00421 | 63.00 | 63.00 | Cheque | Bill clear for the month of Sep-2011 | ontu | ||
| 2011-08-12 | Home-phone payment | 11002114 | ACC00421 | 63.80 | 63.80 | Cheque | Bill for the Month of Aug-2011 | ontu | ||
| 2011-07-23 | Home-phone payment | 11001828 | ACC00421 | 124.05 | 124.05 | Cheque | All dues clear up to July-2011 | ontu | ||
| 2011-05-07 | Home-phone payment | 11001007 | ACC00476 | 87.76 | 87.76 | Credit Card | Clear up to -May 2011-abu | it | ||
| 2011-05-07 | Home-phone payment | 11001006 | ACC00421 | 20.00 | 20.00 | Cash | special discount-ABU | it | ||
| 2011-04-04 | Home-phone payment | 11000754 | ACC00476 | 51.96 | 132.17 | Credit Card | 1st + last month + other charge means- Installation fees | it | ||
| 2011-03-01 | Home-phone payment | 11000728 | ACC00421 | 11.84 | 48.68 | Credit Card | 1st + last month payment + porting | 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.