(no name on file)
home-phone-legacy
RHP00037
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00037, only billing history.
Contact
- Customer ID
- RHP00037 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2010-05-15 / 2011-09-24
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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00037 | Home phone | hp_billing | 2010-05-15 – 2011-09-24 | history |
History
Showing 25 events for account ACC00037. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2011-09-24 | Home-phone payment | 11002496 | ACC00037 | 4.99 | 4.99 | Cash | Bill clear upto Sep-2011 (Special promotion ) Customer want to disconnect line next month | ontu | |||||||||||||||||
| 2011-09-01 | Home-phone invoice | 11964 | ACC00037 | 11.28 | 2011-09-01 – 2011-09-30 | Promotional credit $10.00 for not using service-Ontu
5 line items
|
it | ||||||||||||||||||
| 2011-08-16 | Home-phone payment | 11002135 | ACC00037 | 10.00 | 10.00 | Cheque | Promotional credit $10.00 for not using service-Ontu | ontu | |||||||||||||||||
| 2011-08-16 | Home-phone payment | 11002134 | ACC00037 | 26.12 | 26.12 | Cash | Clr up to Aug-2011 | ontu | |||||||||||||||||
| 2011-08-01 | Home-phone invoice | 11564 | ACC00037 | 9.03 | 2011-08-01 – 2011-08-31 |
3 line items
|
it | ||||||||||||||||||
| 2011-07-01 | Home-phone invoice | 10788 | ACC00037 | 9.03 | 2011-07-01 – 2011-07-31 |
3 line items
|
it | ||||||||||||||||||
| 2011-06-01 | Home-phone invoice | 10420 | ACC00037 | 9.03 | 2011-06-01 – 2011-06-30 |
3 line items
|
it | ||||||||||||||||||
| 2011-05-01 | Home-phone invoice | 9319 | ACC00037 | 9.03 | 2011-05-01 – 2011-05-31 |
3 line items
|
it | ||||||||||||||||||
| 2011-04-16 | Home-phone payment | 11000948 | ACC00037 | 18.06 | 18.06 | Cash | Bill for Monh of April 2011 | it | |||||||||||||||||
| 2011-04-01 | Home-phone invoice | 8980 | ACC00037 | 9.03 | 2011-04-01 – 2011-04-30 |
3 line items
|
it | ||||||||||||||||||
| 2011-03-01 | Home-phone invoice | 8649 | ACC00037 | 9.03 | 2011-03-01 – 2011-03-31 | All dues clear up to Feb-2011
3 line items
|
it | ||||||||||||||||||
| 2011-02-11 | Home-phone payment | 11000254 | ACC00037 | 19.82 | 19.82 | Cash | All dues clear up to Feb-2011 | it | |||||||||||||||||
| 2011-02-01 | Home-phone invoice | 4547 | ACC00037 | 9.03 | 2011-02-01 – 2011-02-28 |
3 line items
|
it | ||||||||||||||||||
| 2011-01-01 | Home-phone invoice | 4221 | ACC00037 | 9.03 | 2011-01-01 – 2011-01-31 |
3 line items
|
it | ||||||||||||||||||
| 2010-12-01 | Home-phone invoice | 3923 | ACC00037 | 9.03 | 2010-12-01 – 2010-12-31 |
3 line items
|
it | ||||||||||||||||||
| 2010-11-30 | Home-phone payment | 10001185 | ACC00037 | 50.00 | 50.00 | Cash | it | ||||||||||||||||||
| 2010-11-01 | Home-phone invoice | 3655 | ACC00037 | 9.03 | 2010-11-01 – 2010-11-30 |
3 line items
|
it | ||||||||||||||||||
| 2010-10-01 | Home-phone invoice | 3406 | ACC00037 | 9.03 | 2010-10-01 – 2010-10-31 |
3 line items
|
it | ||||||||||||||||||
| 2010-09-01 | Home-phone invoice | 3179 | ACC00037 | 9.03 | 2010-09-01 – 2010-09-30 |
3 line items
|
it | ||||||||||||||||||
| 2010-08-19 | Home-phone payment | 10000567 | ACC00037 | 17.00 | 17.00 | Cash | it | ||||||||||||||||||
| 2010-08-01 | Home-phone invoice | 2982 | ACC00037 | 9.03 | 2010-08-01 – 2010-08-31 |
3 line items
|
it | ||||||||||||||||||
| 2010-07-27 | Home-phone payment | 10000451 | ACC00037 | 34.00 | 34.00 | Cash | it | ||||||||||||||||||
| 2010-07-01 | Home-phone invoice | 211 | ACC00037 | 16.94 | 2010-07-01 – 2010-07-31 |
3 line items
|
it | ||||||||||||||||||
| 2010-06-01 | Home-phone invoice | 28 | ACC00037 | 16.94 | 2010-06-01 – 2010-06-30 |
3 line items
|
it | ||||||||||||||||||
| 2010-05-15 | Home-phone payment | 10000040 | ACC00037 | 33.88 | 33.88 | Cash | sa |
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.