(no name on file)
home-phone-legacy
RHP00429
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00429, only billing history.
Contact
- Customer ID
- RHP00429 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-04-01 / 2012-05-26
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
History
Showing 14 events of type Home-phone invoice. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-05-01 | Home-phone invoice | 16567 | ACC00599 | 63.79 | 2012-05-01 – 2012-05-31 |
8 line items
|
it | |||||||||||||||||||||||||||
| 2012-04-01 | Home-phone invoice | 15667 | ACC00599 | 63.79 | 2012-04-01 – 2012-04-30 |
8 line items
|
it | |||||||||||||||||||||||||||
| 2012-03-01 | Home-phone invoice | 14773 | ACC00599 | 63.79 | 2012-03-01 – 2012-03-31 | Bill Clear Upto the month February 2012/ Mahtab
8 line items
|
it | |||||||||||||||||||||||||||
| 2012-02-01 | Home-phone invoice | 14338 | ACC00599 | 63.79 | 2012-02-01 – 2012-02-29 | Bill Clear up to Jan 2012 -AHMED
8 line items
|
it | |||||||||||||||||||||||||||
| 2012-01-01 | Home-phone invoice | 13907 | ACC00599 | 63.79 | 2012-01-01 – 2012-01-31 | Bill Clear for the month of Dec-2011- Ahmed
8 line items
|
it | |||||||||||||||||||||||||||
| 2011-12-01 | Home-phone invoice | 13486 | ACC00599 | 63.79 | 2011-12-01 – 2011-12-31 | Bill Clear up to Nov-2011
8 line items
|
it | |||||||||||||||||||||||||||
| 2011-11-01 | Home-phone invoice | 13067 | ACC00599 | 63.79 | 2011-11-01 – 2011-11-30 |
8 line items
|
it | |||||||||||||||||||||||||||
| 2011-10-01 | Home-phone invoice | 12650 | ACC00599 | 63.79 | 2011-10-01 – 2011-10-31 |
8 line items
|
apu | |||||||||||||||||||||||||||
| 2011-09-01 | Home-phone invoice | 12245 | ACC00599 | 63.79 | 2011-09-01 – 2011-09-30 | All dues clear up to Aug-2011-Ontu
8 line items
|
it | |||||||||||||||||||||||||||
| 2011-08-01 | Home-phone invoice | 11855 | ACC00599 | 63.79 | 2011-08-01 – 2011-08-31 | For Int- 1st + last + Installation fees.-Ontu
8 line items
|
it | |||||||||||||||||||||||||||
| 2011-07-01 | Home-phone invoice | 11084 | ACC00599 | 38.95 | 2011-07-01 – 2011-07-31 |
8 line items
|
it | |||||||||||||||||||||||||||
| 2011-06-01 | Home-phone invoice | 10729 | ACC00497 | 14.09 | 2011-06-01 – 2011-06-30 |
6 line items
|
it | |||||||||||||||||||||||||||
| 2011-05-01 | Home-phone invoice | 9634 | ACC00497 | 14.09 | 2011-05-01 – 2011-05-31 | 1st + Last month payment
6 line items
|
it | |||||||||||||||||||||||||||
| 2011-04-01 | Home-phone invoice | 9300 | ACC00497 | 5.17 | 2011-04-20 – 2011-04-30 |
6 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.