(no name on file)
home-phone-legacy
RHP00472
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00472, only billing history.
Contact
- Customer ID
- RHP00472 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-06-01 / 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 18 events of type Home-phone payment. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-11-22 | Home-phone payment | 12006693 | ACC00574 | 30.34 | 30.34 | Credit Card | Bill clear clear up to November, 2012:Munir | ahmed | ||
| 2012-10-06 | Home-phone payment | 12005900 | ACC00574 | 28.46 | 28.46 | Credit Card | sa | |||
| 2012-09-07 | Home-phone payment | 12005415 | ACC00574 | 29.46 | 29.46 | Credit Card | sa | |||
| 2012-08-07 | Home-phone payment | 12004921 | ACC00574 | 31.64 | 31.64 | Credit Card | sa | |||
| 2012-07-06 | Home-phone payment | 12004539 | ACC00574 | 34.82 | 34.82 | Credit Card | sa | |||
| 2012-06-07 | Home-phone payment | 12004154 | ACC00574 | 29.76 | 29.76 | Credit Card | sa | |||
| 2012-05-08 | Home-phone payment | 12003756 | ACC00574 | 34.74 | 34.74 | Credit Card | sa | |||
| 2012-04-06 | Home-phone payment | 12001322 | ACC00574 | 32.36 | 32.36 | Credit Card | sa | |||
| 2012-03-14 | Home-phone payment | 12001054 | ACC00574 | 29.95 | 29.95 | Credit Card | Bill Clear- CC- Upto Month March, 2012/ Mahtab | ahmed | ||
| 2012-02-06 | Home-phone payment | 12000583 | ACC00574 | 31.90 | 31.90 | Credit Card | sa | |||
| 2012-01-05 | Home-phone payment | 12000213 | ACC00574 | 28.23 | 28.23 | Credit Card | sa | |||
| 2011-12-05 | Home-phone payment | 11003373 | ACC00574 | 28.23 | 28.23 | Credit Card | sa | |||
| 2011-11-23 | Home-phone payment | 11003141 | ACC00574 | 28.23 | 28.23 | Credit Card | Clear up to Nov -2011-ABU | abu | ||
| 2011-10-08 | Home-phone payment | 11002737 | ACC00574 | 28.23 | 28.23 | Credit Card | sa | |||
| 2011-09-21 | Home-phone payment | 11002489 | ACC00574 | 28.23 | 28.23 | Credit Card | Bill for the month of Sep-2011 | ontu | ||
| 2011-08-20 | Home-phone payment | 11002161 | ACC00574 | 33.88 | 33.88 | Credit Card | All dues clear up to Aug-2011 | ontu | ||
| 2011-06-25 | Home-phone payment | 11001556 | ACC00575 | 11.29 | 22.58 | Credit Card | 1st month + Last month payment. | ontu | ||
| 2011-06-25 | Home-phone payment | 11001555 | ACC00574 | 16.94 | 108.46 | Credit Card | 1st + Last month payment + Modem purchased | ontu |
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.