(no name on file)
home-phone-legacy
RHP00138
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00138, only billing history.
Contact
- Customer ID
- RHP00138 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2010-05-15 / 2011-08-29
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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00144 | Home phone | hp_billing | 2010-05-15 – 2011-08-29 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2011-08-29 | Home-phone payment | 11002184 | ACC00144 | 71.04 | 71.04 | Cash | All dues clear up to Aug-2011 | ontu | |||||||||||||||||
| 2011-08-01 | Home-phone invoice | 11625 | ACC00144 | 11.84 | 2011-08-01 – 2011-08-31 |
5 line items
|
it | ||||||||||||||||||
| 2011-07-01 | Home-phone invoice | 10851 | ACC00144 | 11.84 | 2011-07-01 – 2011-07-31 |
5 line items
|
it | ||||||||||||||||||
| 2011-06-01 | Home-phone invoice | 10486 | ACC00144 | 11.84 | 2011-06-01 – 2011-06-30 |
5 line items
|
it | ||||||||||||||||||
| 2011-05-01 | Home-phone invoice | 9385 | ACC00144 | 11.84 | 2011-05-01 – 2011-05-31 |
5 line items
|
it | ||||||||||||||||||
| 2011-04-01 | Home-phone invoice | 9047 | ACC00144 | 11.84 | 2011-04-01 – 2011-04-30 |
5 line items
|
it | ||||||||||||||||||
| 2011-03-01 | Home-phone invoice | 8718 | ACC00144 | 11.84 | 2011-03-01 – 2011-03-31 | All dues clear up to Feb-2011
5 line items
|
it | ||||||||||||||||||
| 2011-02-09 | Home-phone payment | 11000247 | ACC00144 | 47.36 | 47.36 | Cheque | All dues clear up to Feb-2011 | it | |||||||||||||||||
| 2011-02-01 | Home-phone invoice | 4624 | ACC00144 | 11.84 | 2011-02-01 – 2011-02-28 |
5 line items
|
it | ||||||||||||||||||
| 2011-01-01 | Home-phone invoice | 4297 | ACC00144 | 11.84 | 2011-01-01 – 2011-01-31 |
5 line items
|
it | ||||||||||||||||||
| 2010-12-01 | Home-phone invoice | 3999 | ACC00144 | 11.84 | 2010-12-01 – 2010-12-31 |
5 line items
|
it | ||||||||||||||||||
| 2010-11-01 | Home-phone invoice | 3731 | ACC00144 | 11.84 | 2010-11-01 – 2010-11-30 | All dues clear up to Oct-2010
5 line items
|
it | ||||||||||||||||||
| 2010-10-26 | Home-phone payment | 10000975 | ACC00144 | 35.54 | 35.54 | Cash | All dues clear up to Oct-2010 | it | |||||||||||||||||
| 2010-10-01 | Home-phone invoice | 3481 | ACC00144 | 11.84 | 2010-10-01 – 2010-10-31 |
5 line items
|
it | ||||||||||||||||||
| 2010-09-01 | Home-phone invoice | 3254 | ACC00144 | 11.84 | 2010-09-01 – 2010-09-30 |
5 line items
|
it | ||||||||||||||||||
| 2010-08-01 | Home-phone invoice | 3057 | ACC00144 | 11.84 | 2010-08-01 – 2010-08-31 |
5 line items
|
it | ||||||||||||||||||
| 2010-07-19 | Home-phone payment | 10000415 | ACC00144 | 35.50 | 35.50 | Cash | it | ||||||||||||||||||
| 2010-07-01 | Home-phone invoice | 305 | ACC00144 | 11.84 | 2010-07-01 – 2010-07-31 |
5 line items
|
it | ||||||||||||||||||
| 2010-06-01 | Home-phone invoice | 121 | ACC00144 | 11.84 | 2010-06-01 – 2010-06-30 |
5 line items
|
it | ||||||||||||||||||
| 2010-05-15 | Home-phone payment | 10000149 | ACC00144 | 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.