(no name on file)
home-phone-legacy
RHP00440
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00440, only billing history.
Contact
- Customer ID
- RHP00440 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-05-01 / 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 17 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 | 12006408 | ACC00514 | 66.05 | 66.05 | Credit Card | sa | |||
| 2012-10-06 | Home-phone payment | 12005888 | ACC00514 | 66.05 | 66.05 | Credit Card | sa | |||
| 2012-09-07 | Home-phone payment | 12005405 | ACC00514 | 66.05 | 66.05 | Credit Card | sa | |||
| 2012-08-07 | Home-phone payment | 12004911 | ACC00514 | 66.05 | 66.05 | Credit Card | sa | |||
| 2012-07-06 | Home-phone payment | 12004528 | ACC00514 | 66.05 | 66.05 | Credit Card | sa | |||
| 2012-06-07 | Home-phone payment | 12004142 | ACC00514 | 66.05 | 66.05 | Credit Card | sa | |||
| 2012-05-23 | Home-phone payment | 12003918 | ACC00514 | 66.05 | 66.05 | Credit Card | Bill clear upto Month May, 2012/ Mahtab | ahmed | ||
| 2012-04-06 | Home-phone payment | 12001310 | ACC00514 | 66.05 | 66.05 | Credit Card | sa | |||
| 2012-03-07 | Home-phone payment | 12000934 | ACC00514 | 66.05 | 66.05 | Credit Card | sa | |||
| 2012-02-06 | Home-phone payment | 12000572 | ACC00514 | 68.30 | 68.30 | Credit Card | sa | |||
| 2012-01-10 | Home-phone payment | 12000300 | ACC00513 | 63.80 | 63.80 | Credit Card | Bill clear up to Jan 2012 -AHMED | ontu | ||
| 2011-12-05 | Home-phone payment | 11003361 | ACC00514 | 127.60 | 127.60 | Credit Card | sa | |||
| 2011-10-08 | Home-phone payment | 11002724 | ACC00514 | 63.80 | 63.80 | Credit Card | sa | |||
| 2011-09-12 | Home-phone payment | 11002455 | ACC00513 | 63.80 | 63.80 | Credit Card | Bill for the month month of Sep-2011 | ontu | ||
| 2011-08-13 | Home-phone payment | 11002116 | ACC00513 | 40.41 | 40.41 | Credit Card | Bill for Aug-2011 | ontu | ||
| 2011-05-04 | Home-phone payment | 11000992 | ACC00514 | 155.88 | 241.74 | Cash | Last month + 1st month + 2 months Ad + Installation fees. | it | ||
| 2011-05-04 | Home-phone payment | 11000991 | ACC00513 | 35.52 | 122.36 | Cash | 1st month + Last month + 2 months Ad + Modem deposit $75.00 | 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.