(no name on file)
home-phone-legacy
RHP00096
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00096, only billing history.
Contact
- Customer ID
- RHP00096 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2010-05-15 / 2011-06-21
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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00097 | Home phone | hp_billing | 2010-05-15 – 2011-06-21 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2011-06-21 | Home-phone payment | 11001515 | ACC00097 | 11.84 | 11.84 | Cash | Clear up to June-2011 | ontu | |||||||||||||||||
| 2011-06-01 | Home-phone invoice | 10455 | ACC00097 | 11.84 | 2011-06-01 – 2011-06-30 | Bill for May-2011
5 line items
|
it | ||||||||||||||||||
| 2011-05-28 | Home-phone payment | 11001254 | ACC00097 | 11.84 | 11.84 | Cash | Bill for May-2011 | it | |||||||||||||||||
| 2011-05-02 | Home-phone payment | 11000967 | ACC00097 | 12.24 | 12.24 | Cash | Bill for April 2011 | it | |||||||||||||||||
| 2011-05-01 | Home-phone invoice | 9355 | ACC00097 | 11.84 | 2011-05-01 – 2011-05-31 |
5 line items
|
it | ||||||||||||||||||
| 2011-04-01 | Home-phone invoice | 9017 | ACC00097 | 11.84 | 2011-04-01 – 2011-04-30 | Bill for Mar-2011
5 line items
|
it | ||||||||||||||||||
| 2011-03-12 | Home-phone payment | 11000496 | ACC00097 | 10.00 | 10.00 | Cash | Bill for Mar-2011 | it | |||||||||||||||||
| 2011-03-01 | Home-phone invoice | 8687 | ACC00097 | 11.84 | 2011-03-01 – 2011-03-31 | Bill for Feb-2011 & Ad
5 line items
|
it | ||||||||||||||||||
| 2011-02-22 | Home-phone payment | 11000446 | ACC00097 | 10.00 | 10.00 | Cash | Bill for Feb-2011 & Ad | it | |||||||||||||||||
| 2011-02-01 | Home-phone invoice | 4588 | ACC00097 | 11.84 | 2011-02-01 – 2011-02-28 | Bill fot the month of Jan-2011 & ad
5 line items
|
it | ||||||||||||||||||
| 2011-01-18 | Home-phone payment | 11000045 | ACC00097 | 15.00 | 15.00 | Cash | Bill fot the month of Jan-2011 & ad | it | |||||||||||||||||
| 2011-01-01 | Home-phone invoice | 4261 | ACC00097 | 11.84 | 2011-01-01 – 2011-01-31 | Bill for Dec-2010
5 line items
|
it | ||||||||||||||||||
| 2010-12-10 | Home-phone payment | 10001210 | ACC00097 | 10.00 | 10.00 | Cash | Bill for Dec-2010 | it | |||||||||||||||||
| 2010-12-01 | Home-phone invoice | 3963 | ACC00097 | 11.84 | 2010-12-01 – 2010-12-31 | Bill for Nov-2010
5 line items
|
it | ||||||||||||||||||
| 2010-11-09 | Home-phone payment | 10001020 | ACC00097 | 10.00 | 10.00 | Cash | Bill for Nov-2010 | it | |||||||||||||||||
| 2010-11-01 | Home-phone invoice | 3695 | ACC00097 | 11.84 | 2010-11-01 – 2010-11-30 |
5 line items
|
it | ||||||||||||||||||
| 2010-10-19 | Home-phone payment | 10000862 | ACC00097 | 15.00 | 15.00 | Cash | it | ||||||||||||||||||
| 2010-10-01 | Home-phone invoice | 3445 | ACC00097 | 11.84 | 2010-10-01 – 2010-10-31 |
5 line items
|
it | ||||||||||||||||||
| 2010-09-20 | Home-phone payment | 10000637 | ACC00097 | 10.00 | 10.00 | Cash | it | ||||||||||||||||||
| 2010-09-01 | Home-phone invoice | 3218 | ACC00097 | 11.84 | 2010-09-01 – 2010-09-30 |
5 line items
|
it | ||||||||||||||||||
| 2010-08-27 | Home-phone payment | 10000590 | ACC00097 | 15.00 | 15.00 | Cash | it | ||||||||||||||||||
| 2010-08-01 | Home-phone invoice | 3021 | ACC00097 | 0.00 | 2010-08-01 – 2010-08-31 |
5 line items
|
it | ||||||||||||||||||
| 2010-07-30 | Home-phone payment | 10000492 | ACC00097 | 0.00 | 0.00 | Cash | it | ||||||||||||||||||
| 2010-07-01 | Home-phone invoice | 263 | ACC00097 | 11.84 | 2010-07-01 – 2010-07-31 |
5 line items
|
it | ||||||||||||||||||
| 2010-06-23 | Home-phone payment | 10000245 | ACC00097 | 11.00 | 11.00 | Cash | it | ||||||||||||||||||
| 2010-06-01 | Home-phone invoice | 79 | ACC00097 | 11.84 | 2010-06-01 – 2010-06-30 |
5 line items
|
it | ||||||||||||||||||
| 2010-05-15 | Home-phone payment | 10000104 | ACC00097 | 12.00 | 12.00 | 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.