(no name on file)
home-phone-legacy
RHP00441
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00441, only billing history.
Contact
- Customer ID
- RHP00441 (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 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 | 12006409 | ACC00515 | 41.79 | 41.79 | Credit Card | sa | |||
| 2012-10-06 | Home-phone payment | 12005889 | ACC00515 | 41.79 | 41.79 | Credit Card | sa | |||
| 2012-09-21 | Home-phone payment | 12005605 | ACC00515 | 41.79 | 41.79 | Credit Card | Clear up to Sept -2102-ABu | abu | ||
| 2012-08-07 | Home-phone payment | 12004912 | ACC00515 | 41.79 | 41.79 | Credit Card | sa | |||
| 2012-07-06 | Home-phone payment | 12004529 | ACC00515 | 41.79 | 41.79 | Credit Card | sa | |||
| 2012-06-07 | Home-phone payment | 12004143 | ACC00515 | 41.79 | 41.79 | Credit Card | sa | |||
| 2012-05-08 | Home-phone payment | 12003745 | ACC00515 | 41.79 | 41.79 | Credit Card | sa | |||
| 2012-04-06 | Home-phone payment | 12001311 | ACC00515 | 41.79 | 41.79 | Credit Card | sa | |||
| 2012-03-22 | Home-phone payment | 12001093 | ACC00569 | 41.79 | 41.79 | Credit Card | Bill clear March 2012 -Ahmed | ahmed | ||
| 2012-02-02 | Home-phone payment | 12000374 | ACC00569 | 41.79 | 41.79 | Credit Card | Internet Bill clear up to Feb 2012 -Ahmed | ontu | ||
| 2012-01-31 | Home-phone payment | 12000378 | ACC00569 | 11.84 | 11.84 | Cash | Return last month HP bill -11.84 | it | ||
| 2012-01-07 | Home-phone payment | 12000297 | ACC00515 | 53.63 | 53.63 | Credit Card | Bill Clear upto Month January 2012/ Mahtab | ontu | ||
| 2011-12-05 | Home-phone payment | 11003362 | ACC00515 | 53.63 | 53.63 | Credit Card | sa | |||
| 2011-11-04 | Home-phone payment | 11003008 | ACC00515 | 53.63 | 53.63 | Credit Card | sa | |||
| 2011-10-08 | Home-phone payment | 11002725 | ACC00515 | 53.63 | 53.63 | Credit Card | sa | |||
| 2011-09-09 | Home-phone payment | 11002404 | ACC00515 | 53.63 | 53.63 | Credit Card | sa | |||
| 2011-08-10 | Home-phone payment | 11002072 | ACC00515 | 53.63 | 53.63 | Credit Card | sa | |||
| 2011-07-11 | Home-phone payment | 11001767 | ACC00515 | 27.24 | 27.24 | Credit Card | sa | |||
| 2011-06-22 | Home-phone payment | 11001524 | ACC00569 | 11.84 | 46.28 | Credit Card | For HP-1st +Last month + Porting payment | ontu | ||
| 2011-05-28 | Home-phone payment | 11001265 | ACC00515 | 41.79 | 41.79 | Credit Card | Last Month advance-abu | IT | ||
| 2011-05-06 | Home-phone payment | 11000997 | ACC00515 | 41.79 | 75.69 | Credit Card | Rangtel light Internet Last month payment + Installation fees. | 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.