(no name on file)
home-phone-legacy
RHP00411
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00411, only billing history.
Contact
- Customer ID
- RHP00411 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-04-01 / 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 24 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 | 12006394 | ACC00465 | 63.80 | 63.80 | Credit Card | sa | |||
| 2012-10-06 | Home-phone payment | 12005875 | ACC00465 | 63.80 | 63.80 | Credit Card | sa | |||
| 2012-09-27 | Home-phone payment | 12005661 | ACC00465 | 63.80 | 63.80 | Credit Card | Bill clear upto Sept 2012-Zaman | ahmed | ||
| 2012-08-27 | Home-phone payment | 12005180 | ACC00465 | 0.00 | 60.00 | Credit Card | All dues clear up to Aug 2012 -Ahmed | ahmed | ||
| 2012-08-07 | Home-phone payment | 12004894 | ACC00465 | 63.80 | 63.80 | Credit Card | sa | |||
| 2012-07-06 | Home-phone payment | 12004512 | ACC00465 | 63.80 | 63.80 | Credit Card | sa | |||
| 2012-06-07 | Home-phone payment | 12004125 | ACC00465 | 53.80 | 53.80 | Credit Card | sa | |||
| 2012-05-08 | Home-phone payment | 12003728 | ACC00465 | 83.80 | 83.80 | Credit Card | sa | |||
| 2012-04-12 | Home-phone payment | 12001448 | ACC00464 | 0.00 | 10.00 | Credit Card | From April we will charge $10 extra with his monthly bill becuz he has due $80. | it | ||
| 2012-04-12 | Home-phone payment | 12001447 | ACC00464 | 51.96 | 51.96 | Credit Card | Monthly bill for April -2012, From this month his bill will be $63.80 befor payment we gave 1 month home phone free from April we charge $10 every month becuz last 10 month his package was lite but | ahmed | ||
| 2012-04-06 | Home-phone payment | 12001419 | ACC00464 | 11.84 | 11.84 | By Bank | Due to the problem on internet Alam Bhai given 1 month Home phone bill as a special promotion.-Ahmed | ahmed | ||
| 2012-03-07 | Home-phone payment | 12000915 | ACC00465 | 52.50 | 52.50 | Credit Card | sa | |||
| 2012-02-06 | Home-phone payment | 12000553 | ACC00465 | 52.50 | 52.50 | Credit Card | sa | |||
| 2012-01-05 | Home-phone payment | 12000185 | ACC00465 | 52.50 | 52.50 | Credit Card | sa | |||
| 2011-12-05 | Home-phone payment | 11003343 | ACC00465 | 52.50 | 52.50 | Credit Card | sa | |||
| 2011-11-04 | Home-phone payment | 11002992 | ACC00465 | 52.50 | 52.50 | Credit Card | sa | |||
| 2011-10-08 | Home-phone payment | 11002709 | ACC00465 | 52.50 | 52.50 | Credit Card | sa | |||
| 2011-09-09 | Home-phone payment | 11002387 | ACC00465 | 52.50 | 52.50 | Credit Card | sa | |||
| 2011-08-10 | Home-phone payment | 11002054 | ACC00465 | 52.50 | 52.50 | Credit Card | sa | |||
| 2011-07-11 | Home-phone payment | 11001753 | ACC00465 | 52.50 | 52.50 | Credit Card | sa | |||
| 2011-06-29 | Home-phone payment | 11001568 | ACC00465 | 52.50 | 52.50 | Credit Card | it | |||
| 2011-05-28 | Home-phone payment | 11001266 | ACC00465 | 45.49 | 45.49 | Credit Card | May Bill Clear-ABu | IT | ||
| 2011-04-20 | Home-phone payment | 11000963 | ACC00465 | 40.66 | 115.22 | Credit Card | 1st + Last month + Installation fees | it | ||
| 2011-04-20 | Home-phone payment | 11000962 | ACC00464 | 11.84 | 46.28 | Credit Card | 1st + Last month + 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.