(no name on file)
home-phone-legacy
RHP00112
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00112, only billing history.
Contact
- Customer ID
- RHP00112 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2010-05-15 / 2011-07-14
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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00113 | Home phone | hp_billing | 2010-05-15 – 2011-07-14 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2011-07-14 | Home-phone payment | 11001796 | ACC00113 | 35.00 | 35.00 | Cash | FINAL BILL RECEIVED-ABU | abu | ||||||||||||||||||||
| 2011-06-01 | Home-phone invoice | 10465 | ACC00113 | 14.09 | 2011-06-01 – 2011-06-30 |
6 line items
|
it | |||||||||||||||||||||
| 2011-05-01 | Home-phone invoice | 9364 | ACC00113 | 14.09 | 2011-05-01 – 2011-05-31 |
6 line items
|
it | |||||||||||||||||||||
| 2011-04-01 | Home-phone invoice | 9026 | ACC00113 | 14.09 | 2011-04-01 – 2011-04-30 | All dues clear up to Mar-2011
6 line items
|
it | |||||||||||||||||||||
| 2011-03-07 | Home-phone payment | 11000483 | ACC00113 | 42.27 | 42.27 | Cash | All dues clear up to Mar-2011 | it | ||||||||||||||||||||
| 2011-03-01 | Home-phone invoice | 8696 | ACC00113 | 14.09 | 2011-03-01 – 2011-03-31 |
6 line items
|
it | |||||||||||||||||||||
| 2011-02-01 | Home-phone invoice | 4597 | ACC00113 | 14.09 | 2011-02-01 – 2011-02-28 |
6 line items
|
it | |||||||||||||||||||||
| 2011-01-01 | Home-phone invoice | 4270 | ACC00113 | 14.09 | 2011-01-01 – 2011-01-31 | All dues clear up to Dec-2010
6 line items
|
it | |||||||||||||||||||||
| 2010-12-28 | Home-phone payment | 10001391 | ACC00113 | 28.18 | 28.18 | Cash | All dues clear up to Dec-2010 | it | ||||||||||||||||||||
| 2010-12-01 | Home-phone invoice | 3972 | ACC00113 | 14.09 | 2010-12-01 – 2010-12-31 |
6 line items
|
it | |||||||||||||||||||||
| 2010-11-01 | Home-phone invoice | 3704 | ACC00113 | 14.09 | 2010-11-01 – 2010-11-30 | All dues clear up to Oct-2010
6 line items
|
it | |||||||||||||||||||||
| 2010-10-27 | Home-phone payment | 10000977 | ACC00113 | 42.45 | 42.45 | Cash | All dues clear up to Oct-2010 | it | ||||||||||||||||||||
| 2010-10-01 | Home-phone invoice | 3454 | ACC00113 | 14.09 | 2010-10-01 – 2010-10-31 |
6 line items
|
it | |||||||||||||||||||||
| 2010-09-01 | Home-phone invoice | 3227 | ACC00113 | 14.09 | 2010-09-01 – 2010-09-30 |
6 line items
|
it | |||||||||||||||||||||
| 2010-08-01 | Home-phone invoice | 3030 | ACC00113 | 14.09 | 2010-08-01 – 2010-08-31 |
6 line items
|
it | |||||||||||||||||||||
| 2010-07-01 | Home-phone invoice | 276 | ACC00113 | 0.00 | 2010-07-01 – 2010-07-31 | Referral for Ema
6 line items
|
it | |||||||||||||||||||||
| 2010-06-30 | Home-phone payment | 10000305 | ACC00113 | 0.00 | 0.00 | Cash | Referral for Ema | it | ||||||||||||||||||||
| 2010-06-03 | Home-phone payment | 10000212 | ACC00113 | 28.00 | 28.00 | Cash | it | |||||||||||||||||||||
| 2010-06-01 | Home-phone invoice | 92 | ACC00113 | 14.09 | 2010-06-01 – 2010-06-30 |
6 line items
|
it | |||||||||||||||||||||
| 2010-05-15 | Home-phone payment | 10000120 | ACC00113 | 0.00 | 0.00 | 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.