(no name on file)
home-phone-legacy
RHP00395
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00395, only billing history.
Contact
- Customer ID
- RHP00395 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-03-01 / 2011-11-04
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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00434 | Home phone | hp_billing | 2011-03-01 – 2011-11-04 | history |
History
Showing 17 events for account ACC00434. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2011-11-04 | Home-phone payment | 11002984 | ACC00434 | 41.79 | 41.79 | Credit Card | sa | |||||||||
| 2011-11-01 | Home-phone invoice | 13042 | ACC00434 | 41.79 | 2011-11-01 – 2011-11-30 |
2 line items
|
it | |||||||||
| 2011-10-08 | Home-phone payment | 11002700 | ACC00434 | 41.79 | 41.79 | Credit Card | sa | |||||||||
| 2011-10-01 | Home-phone invoice | 12625 | ACC00434 | 41.79 | 2011-10-01 – 2011-10-31 |
2 line items
|
apu | |||||||||
| 2011-09-09 | Home-phone payment | 11002378 | ACC00434 | 41.79 | 41.79 | Credit Card | sa | |||||||||
| 2011-09-01 | Home-phone invoice | 12219 | ACC00434 | 41.79 | 2011-09-01 – 2011-09-30 |
2 line items
|
it | |||||||||
| 2011-08-10 | Home-phone payment | 11002047 | ACC00434 | 41.79 | 41.79 | Credit Card | sa | |||||||||
| 2011-08-01 | Home-phone invoice | 11827 | ACC00434 | 41.79 | 2011-08-01 – 2011-08-31 |
2 line items
|
it | |||||||||
| 2011-07-11 | Home-phone payment | 11001745 | ACC00434 | 41.79 | 41.79 | Credit Card | sa | |||||||||
| 2011-07-01 | Home-phone invoice | 11055 | ACC00434 | 41.79 | 2011-07-01 – 2011-07-31 |
2 line items
|
it | |||||||||
| 2011-06-22 | Home-phone payment | 11001532 | ACC00434 | 41.79 | 41.79 | Credit Card | June Bill-2011-ABU | abu | ||||||||
| 2011-06-01 | Home-phone invoice | 10696 | ACC00434 | 41.79 | 2011-06-01 – 2011-06-30 |
2 line items
|
it | |||||||||
| 2011-05-26 | Home-phone payment | 11001242 | ACC00434 | 59.90 | 59.90 | Credit Card | Clear up to may 2011-ABU | it | ||||||||
| 2011-05-01 | Home-phone invoice | 9601 | ACC00434 | 41.79 | 2011-05-01 – 2011-05-31 |
2 line items
|
it | |||||||||
| 2011-04-01 | Home-phone invoice | 9267 | ACC00434 | 41.79 | 2011-04-01 – 2011-04-30 | 1st + Last month + other charge means -Installation fees.
2 line items
|
it | |||||||||
| 2011-03-18 | Home-phone payment | 11000509 | ACC00434 | 41.79 | 117.48 | Credit Card | 1st + Last month + other charge means -Installation fees. | it | ||||||||
| 2011-03-01 | Home-phone invoice | 8950 | ACC00434 | 18.11 | 2011-03-18 – 2011-03-31 |
2 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.