(no name on file)
home-phone-legacy
RHP00575
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00575, only billing history.
Contact
- Customer ID
- RHP00575 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-10-31 / 2012-12-01
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 16 events for account ACC00733. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-11-30 | Home-phone charge | 12002155 | ACC00733 | 1.89 | sa | ||||||||||||||||||||
| 2012-10-31 | Home-phone charge | 12002036 | ACC00733 | 1.46 | sa | ||||||||||||||||||||
| 2012-09-30 | Home-phone charge | 12001921 | ACC00733 | 2.07 | sa | ||||||||||||||||||||
| 2012-08-31 | Home-phone charge | 12001809 | ACC00733 | 1.50 | sa | ||||||||||||||||||||
| 2012-07-31 | Home-phone charge | 12001722 | ACC00733 | 1.31 | sa | ||||||||||||||||||||
| 2012-07-18 | Home-phone payment | 12004680 | ACC00733 | 0.00 | 30.00 | Cash | TP link Router purchase | ahmed | |||||||||||||||||
| 2012-06-30 | Home-phone charge | 12001625 | ACC00733 | 1.33 | sa | ||||||||||||||||||||
| 2012-05-31 | Home-phone charge | 12001526 | ACC00733 | 3.99 | sa | ||||||||||||||||||||
| 2012-04-30 | Home-phone charge | 12001428 | ACC00733 | 5.74 | sa | ||||||||||||||||||||
| 2012-03-31 | Home-phone charge | 12001330 | ACC00733 | 5.38 | sa | ||||||||||||||||||||
| 2012-02-29 | Home-phone charge | 12001232 | ACC00733 | 2.08 | sa | ||||||||||||||||||||
| 2012-01-31 | Home-phone charge | 12001136 | ACC00733 | 0.45 | sa | ||||||||||||||||||||
| 2012-01-10 | Home-phone payment | 12000307 | ACC00733 | 35.82 | 35.82 | Credit Card | Bill Clear Jan 2012 -AHMED | ontu | |||||||||||||||||
| 2011-12-31 | Home-phone charge | 11001038 | ACC00733 | 1.10 | sa | ||||||||||||||||||||
| 2011-11-01 | Home-phone invoice | 13194 | ACC00733 | 9.47 | 2011-11-07 – 2011-11-30 | 1st+last month+porting fee- Ahmed
5 line items
|
it | ||||||||||||||||||
| 2011-10-31 | Home-phone payment | 11002824 | ACC00733 | 11.84 | 48.68 | Credit Card | 1st+last month+porting fee- Ahmed | ontu |
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.