(no name on file)
home-phone-legacy
RHP00431
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00431, only billing history.
Contact
- Customer ID
- RHP00431 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-04-22 / 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 20 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 | 12006405 | ACC00499 | 59.79 | 59.79 | Credit Card | sa | |||
| 2012-10-06 | Home-phone payment | 12005885 | ACC00499 | 59.79 | 59.79 | Credit Card | sa | |||
| 2012-09-07 | Home-phone payment | 12005399 | ACC00499 | 59.79 | 59.79 | Credit Card | sa | |||
| 2012-08-07 | Home-phone payment | 12004906 | ACC00499 | 59.79 | 59.79 | Credit Card | sa | |||
| 2012-07-06 | Home-phone payment | 12004524 | ACC00499 | 59.79 | 59.79 | Credit Card | sa | |||
| 2012-06-07 | Home-phone payment | 12004137 | ACC00499 | 47.19 | 47.19 | Credit Card | sa | |||
| 2012-04-23 | Home-phone payment | 12003529 | ACC00852 | 76.00 | 76.00 | Cash | H/P Added - 1St + Last Month Bill + Security Deposit $40 - Mahtab | ahmed | ||
| 2012-04-06 | Home-phone payment | 12001305 | ACC00499 | 41.79 | 41.79 | Credit Card | sa | |||
| 2012-03-07 | Home-phone payment | 12000928 | ACC00499 | 41.79 | 41.79 | Credit Card | sa | |||
| 2012-02-06 | Home-phone payment | 12000565 | ACC00499 | 41.79 | 41.79 | Credit Card | sa | |||
| 2012-01-05 | Home-phone payment | 12000197 | ACC00499 | 41.79 | 41.79 | Credit Card | sa | |||
| 2011-12-05 | Home-phone payment | 11003354 | ACC00499 | 41.79 | 41.79 | Credit Card | sa | |||
| 2011-11-04 | Home-phone payment | 11003003 | ACC00499 | 41.79 | 41.79 | Credit Card | sa | |||
| 2011-10-08 | Home-phone payment | 11002719 | ACC00499 | 41.79 | 41.79 | Credit Card | sa | |||
| 2011-09-09 | Home-phone payment | 11002399 | ACC00499 | 41.79 | 41.79 | Credit Card | sa | |||
| 2011-08-10 | Home-phone payment | 11002066 | ACC00499 | 41.79 | 41.79 | Credit Card | sa | |||
| 2011-07-12 | Home-phone payment | 11001790 | ACC00499 | 41.79 | 41.79 | Credit Card | Clear up to July-2011 | abu | ||
| 2011-06-24 | Home-phone payment | 11001552 | ACC00499 | 40.40 | 40.40 | Credit Card | June -2011-ABU | abu | ||
| 2011-05-30 | Home-phone payment | 11001287 | ACC00499 | 0.00 | 75.69 | Credit Card | Other charge is for installation fee-abu | it | ||
| 2011-04-22 | Home-phone payment | 11001286 | ACC00499 | 41.79 | 41.79 | Cash | 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.