(no name on file)
home-phone-legacy
RHP00533
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00533, only billing history.
Contact
- Customer ID
- RHP00533 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-09-01 / 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
| Account | Type | Source | Phone | Product | Agreement | Expiry | Activity | |
|---|---|---|---|---|---|---|---|---|
| ACC00668 | Home phone | hp_billing | 2011-09-01 – 2012-12-01 | history |
History
Showing 10 events of type Home-phone payment. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012-11-14 | Home-phone payment | 12006618 | ACC00668 | 150.00 | 150.00 | Cheque | Bill paid upto Nov.2012 Cheque No.085,086,087 | ahmed | ||
| 2012-11-14 | Home-phone payment | 12006617 | ACC00668 | 50.00 | 50.00 | Cheque | Bill paid for July,2012-Marguarita | ahmed | ||
| 2012-11-14 | Home-phone payment | 12006616 | ACC00668 | 50.00 | 50.00 | Cheque | ChequeNo.3029, Internet-Marguarita | ahmed | ||
| 2012-06-18 | Home-phone payment | 12005121 | ACC00668 | 50.00 | 50.00 | Cheque | Bill for June 2012-Mahtab | ahmed | ||
| 2012-05-07 | Home-phone payment | 12004306 | ACC00668 | 50.00 | 50.00 | Cheque | Bill for May 2012-Ahmed, BMO- Chq No:070:38582:001:3029:254 | ahmed | ||
| 2012-04-07 | Home-phone payment | 12001429 | ACC00668 | 50.00 | 50.00 | Cheque | Bill for Aprill 2012,Chq NO:BMO:069 38582 001 3029 254 | ahmed | ||
| 2012-03-02 | Home-phone payment | 12000741 | ACC00668 | 50.00 | 50.00 | Cheque | Bill FOR March 2012 Cheque No-BMO-067-38582-001-3029-254 dated-20120307 | ahmed | ||
| 2012-02-03 | Home-phone payment | 12000740 | ACC00668 | 50.00 | 50.00 | By Bank | Feb Bill Paid In TD Bank-ABU | ahmed | ||
| 2011-09-03 | Home-phone payment | 11002197 | ACC00668 | 198.90 | 198.90 | Cheque | bill for OCT, NOV, DEC and JAN 2011-ABU | abu | ||
| 2011-09-03 | Home-phone payment | 11002194 | ACC00668 | 49.70 | 133.30 | Cheque | For Internet 1st + last + Installation | 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.