(no name on file)
home-phone-legacy
RHP00520
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00520, only billing history.
Contact
- Customer ID
- RHP00520 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-08-17 / 2012-04-06
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 16 events for account ACC00653. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-04-06 | Home-phone payment | 12001411 | ACC00653 | 66.02 | 66.02 | Credit Card | Bill Clear Upto the Month April, 2012/Mahtab | ahmed | ||||||||||||||||||||||||||
| 2012-04-01 | Home-phone invoice | 15732 | ACC00653 | 66.02 | 2012-04-01 – 2012-04-30 | Bill Clear Upto Month March 2012/Mahtab
8 line items
|
it | |||||||||||||||||||||||||||
| 2012-03-28 | Home-phone payment | 12001410 | ACC00653 | 53.86 | 53.86 | Credit Card | Bill Clear Upto Month March 2012/Mahtab | ahmed | ||||||||||||||||||||||||||
| 2012-03-19 | Home-phone payment | 12001081 | ACC00653 | 11.84 | 11.84 | By Bank | Promotional Discount for Month February- 2012 / Mahtab , Consult with ABU on March 19, 2012 | ahmed | ||||||||||||||||||||||||||
| 2012-03-01 | Home-phone invoice | 14840 | ACC00653 | 65.70 | 2012-03-01 – 2012-03-31 |
8 line items
|
it | |||||||||||||||||||||||||||
| 2012-02-06 | Home-phone payment | 12000603 | ACC00653 | 69.58 | 69.58 | Credit Card | sa | |||||||||||||||||||||||||||
| 2012-02-01 | Home-phone invoice | 14407 | ACC00653 | 69.58 | 2012-02-01 – 2012-02-29 |
8 line items
|
it | |||||||||||||||||||||||||||
| 2012-01-05 | Home-phone payment | 12000234 | ACC00653 | 64.20 | 64.20 | Credit Card | sa | |||||||||||||||||||||||||||
| 2012-01-01 | Home-phone invoice | 13977 | ACC00653 | 64.20 | 2012-01-01 – 2012-01-31 |
8 line items
|
it | |||||||||||||||||||||||||||
| 2011-12-05 | Home-phone payment | 11003395 | ACC00653 | 63.80 | 63.80 | Credit Card | sa | |||||||||||||||||||||||||||
| 2011-12-01 | Home-phone invoice | 13559 | ACC00653 | 63.80 | 2011-12-01 – 2011-12-31 |
8 line items
|
it | |||||||||||||||||||||||||||
| 2011-11-04 | Home-phone payment | 11003040 | ACC00653 | 127.60 | 127.60 | Credit Card | sa | |||||||||||||||||||||||||||
| 2011-11-01 | Home-phone invoice | 13143 | ACC00653 | 63.80 | 2011-11-01 – 2011-11-30 |
8 line items
|
it | |||||||||||||||||||||||||||
| 2011-10-01 | Home-phone invoice | 12728 | ACC00653 | 63.80 | 2011-10-01 – 2011-10-31 |
8 line items
|
apu | |||||||||||||||||||||||||||
| 2011-09-01 | Home-phone invoice | 12325 | ACC00653 | 63.80 | 2011-09-01 – 2011-09-30 | For Int- 1st + Last month + Installation fees
8 line items
|
it | |||||||||||||||||||||||||||
| 2011-08-17 | Home-phone payment | 11002144 | ACC00653 | 51.96 | 137.82 | Credit Card | For Int- 1st + Last month + Installation fees | 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.