(no name on file)
home-phone-legacy
RHP00445
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00445, only billing history.
Contact
- Customer ID
- RHP00445 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-05-01 / 2011-09-12
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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00522 | Home phone | hp_billing | 2011-05-01 – 2011-09-12 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2011-09-12 | Home-phone payment | 11002460 | ACC00522 | -54.22 | -54.22 | Cash | last month bill Returned and nor more balance due-ABU | ontu | ||||||||
| 2011-09-09 | Home-phone payment | 11002442 | ACC00522 | 54.22 | 54.22 | Credit Card | sa | |||||||||
| 2011-08-10 | Home-phone payment | 11002104 | ACC00522 | 54.22 | 54.22 | Credit Card | sa | |||||||||
| 2011-08-09 | Home-phone payment | 11001885 | ACC00522 | 0.00 | -67.80 | Cash | Power Link sell But Returned and Money back on 10 AUG 2011 | ONTU | ||||||||
| 2011-08-01 | Home-phone invoice | 11869 | ACC00522 | 54.22 | 2011-08-01 – 2011-08-31 |
2 line items
|
it | |||||||||
| 2011-07-11 | Home-phone payment | 11001788 | ACC00522 | 74.10 | 74.10 | Credit Card | sa | |||||||||
| 2011-07-01 | Home-phone invoice | 11098 | ACC00522 | 54.22 | 2011-07-01 – 2011-07-31 |
2 line items
|
it | |||||||||
| 2011-06-01 | Home-phone invoice | 10743 | ACC00522 | 54.22 | 2011-06-01 – 2011-06-30 | Last month payment
2 line items
|
it | |||||||||
| 2011-05-28 | Home-phone payment | 11001262 | ACC00522 | 0.00 | 54.22 | Credit Card | Last month payment | IT | ||||||||
| 2011-05-12 | Home-phone payment | 11001202 | ACC00522 | 54.22 | 88.12 | Credit Card | 1st month + Installation | it | ||||||||
| 2011-05-01 | Home-phone invoice | 9649 | ACC00522 | 19.88 | 2011-05-20 – 2011-05-31 |
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.