(no name on file)
home-phone-legacy
RHP00612
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00612, only billing history.
Contact
- Customer ID
- RHP00612 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2012-01-01 / 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
| Account | Type | Source | Phone | Product | Agreement | Expiry | Activity | |
|---|---|---|---|---|---|---|---|---|
| ACC00785 | Home phone | hp_billing | 2012-01-01 – 2012-12-01 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21403 | ACC00785 | 9.03 | 2012-12-01 – 2012-12-31 |
4 line items
|
it | |||||||||||||||
| 2012-11-06 | Home-phone payment | 12006569 | ACC00785 | 10.00 | 10.00 | Credit Card | sa | |||||||||||||||
| 2012-11-01 | Home-phone invoice | 20804 | ACC00785 | 9.03 | 2012-11-01 – 2012-11-30 |
4 line items
|
it | |||||||||||||||
| 2012-10-06 | Home-phone payment | 12006037 | ACC00785 | 17.09 | 17.09 | Credit Card | sa | |||||||||||||||
| 2012-10-01 | Home-phone invoice | 19654 | ACC00785 | 9.03 | 2012-10-01 – 2012-10-31 |
4 line items
|
it | |||||||||||||||
| 2012-09-01 | Home-phone invoice | 19123 | ACC00785 | 9.03 | 2012-09-01 – 2012-09-30 |
4 line items
|
it | |||||||||||||||
| 2012-08-07 | Home-phone payment | 12005032 | ACC00785 | 10.00 | 10.00 | Credit Card | sa | |||||||||||||||
| 2012-08-01 | Home-phone invoice | 18611 | ACC00785 | 9.03 | 2012-08-01 – 2012-08-31 |
4 line items
|
it | |||||||||||||||
| 2012-07-06 | Home-phone payment | 12004642 | ACC00785 | 17.09 | 17.09 | Credit Card | sa | |||||||||||||||
| 2012-07-01 | Home-phone invoice | 17618 | ACC00785 | 9.03 | 2012-07-01 – 2012-07-31 |
4 line items
|
it | |||||||||||||||
| 2012-06-01 | Home-phone invoice | 17149 | ACC00785 | 9.03 | 2012-06-01 – 2012-06-30 |
4 line items
|
it | |||||||||||||||
| 2012-05-08 | Home-phone payment | 12003842 | ACC00785 | 10.00 | 10.00 | Credit Card | sa | |||||||||||||||
| 2012-05-01 | Home-phone invoice | 16706 | ACC00785 | 9.03 | 2012-05-01 – 2012-05-31 |
4 line items
|
it | |||||||||||||||
| 2012-04-06 | Home-phone payment | 12001402 | ACC00785 | 16.36 | 16.36 | Credit Card | sa | |||||||||||||||
| 2012-04-01 | Home-phone invoice | 15810 | ACC00785 | 9.03 | 2012-04-01 – 2012-04-30 |
4 line items
|
it | |||||||||||||||
| 2012-03-01 | Home-phone invoice | 14920 | ACC00785 | 9.03 | 2012-03-01 – 2012-03-31 |
4 line items
|
it | |||||||||||||||
| 2012-02-01 | Home-phone invoice | 14488 | ACC00785 | 9.03 | 2012-02-01 – 2012-02-29 | 1 st month bill +last month bill+porting fee+ $5.62 as advance for Feb 2012 -AHMED
4 line items
|
it | |||||||||||||||
| 2012-01-13 | Home-phone payment | 12000319 | ACC00785 | 14.65 | 48.68 | Credit Card | 1 st month bill +last month bill+porting fee+ $5.62 as advance for Feb 2012 -AHMED | ontu | ||||||||||||||
| 2012-01-01 | Home-phone invoice | 14061 | ACC00785 | 3.92 | 2012-01-18 – 2012-01-31 |
4 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.