(no name on file)
home-phone-legacy
RHP00211
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00211, only billing history.
Contact
- Customer ID
- RHP00211 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2010-07-01 / 2011-08-13
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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00228 | Home phone | hp_billing | 2010-07-01 – 2011-08-13 | history |
History
Showing 18 events for account ACC00228. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2011-08-13 | Home-phone payment | 11002118 | ACC00228 | 59.15 | 59.15 | Credit Card | Account closed charge till June and two monmths deducted-ABU | abu | |||||||||||||||||
| 2011-07-01 | Home-phone invoice | 10907 | ACC00228 | 11.84 | 2011-07-01 – 2011-07-31 |
5 line items
|
it | ||||||||||||||||||
| 2011-06-01 | Home-phone invoice | 10544 | ACC00228 | 11.84 | 2011-06-01 – 2011-06-30 |
5 line items
|
it | ||||||||||||||||||
| 2011-05-01 | Home-phone invoice | 9445 | ACC00228 | 11.84 | 2011-05-01 – 2011-05-31 |
5 line items
|
it | ||||||||||||||||||
| 2011-04-01 | Home-phone invoice | 9107 | ACC00228 | 11.84 | 2011-04-01 – 2011-04-30 |
5 line items
|
it | ||||||||||||||||||
| 2011-03-01 | Home-phone invoice | 8780 | ACC00228 | 11.84 | 2011-03-01 – 2011-03-31 |
5 line items
|
it | ||||||||||||||||||
| 2011-02-01 | Home-phone invoice | 4692 | ACC00228 | 11.84 | 2011-02-01 – 2011-02-28 |
5 line items
|
it | ||||||||||||||||||
| 2011-01-05 | Home-phone payment | 11000011 | ACC00228 | 23.73 | 23.73 | Cash | Upto Jan 11 clear | it | |||||||||||||||||
| 2011-01-01 | Home-phone invoice | 4365 | ACC00228 | 11.84 | 2011-01-01 – 2011-01-31 |
5 line items
|
it | ||||||||||||||||||
| 2010-12-01 | Home-phone invoice | 4067 | ACC00228 | 11.84 | 2010-12-01 – 2010-12-31 |
5 line items
|
it | ||||||||||||||||||
| 2010-11-25 | Home-phone payment | 10001154 | ACC00228 | 23.68 | 23.68 | Credit Card | sa | ||||||||||||||||||
| 2010-11-01 | Home-phone invoice | 3799 | ACC00228 | 11.84 | 2010-11-01 – 2010-11-30 |
5 line items
|
it | ||||||||||||||||||
| 2010-10-01 | Home-phone invoice | 3549 | ACC00228 | 11.84 | 2010-10-01 – 2010-10-31 |
5 line items
|
it | ||||||||||||||||||
| 2010-09-29 | Home-phone payment | 10000757 | ACC00228 | 23.68 | 23.68 | Credit Card | sept bill | it | |||||||||||||||||
| 2010-09-01 | Home-phone invoice | 3322 | ACC00228 | 11.84 | 2010-09-01 – 2010-09-30 |
5 line items
|
it | ||||||||||||||||||
| 2010-08-07 | Home-phone payment | 10000483 | ACC00228 | 11.84 | 23.68 | Credit Card | it | ||||||||||||||||||
| 2010-08-01 | Home-phone invoice | 3125 | ACC00228 | 11.84 | 2010-08-01 – 2010-08-31 |
5 line items
|
it | ||||||||||||||||||
| 2010-07-01 | Home-phone invoice | 381 | ACC00228 | 11.84 | 2010-07-01 – 2010-07-31 |
5 line items
|
it |
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.