(no name on file)
home-phone-legacy
RHP00636
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00636, only billing history.
Contact
- Customer ID
- RHP00636 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2012-02-27 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00814 | Home phone | hp_billing | 2012-02-27 – 2012-12-01 | history |
History
Showing 17 events for account ACC00814. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21424 | ACC00814 | 9.03 | 2012-12-01 – 2012-12-31 |
4 line items
|
it | |||||||||||||||
| 2012-11-06 | Home-phone payment | 12006481 | ACC00814 | 10.00 | 10.00 | Credit Card | sa | |||||||||||||||
| 2012-11-01 | Home-phone invoice | 20825 | ACC00814 | 9.03 | 2012-11-01 – 2012-11-30 |
4 line items
|
it | |||||||||||||||
| 2012-10-06 | Home-phone payment | 12005967 | ACC00814 | 17.09 | 17.09 | Credit Card | sa | |||||||||||||||
| 2012-10-01 | Home-phone invoice | 19675 | ACC00814 | 9.03 | 2012-10-01 – 2012-10-31 |
4 line items
|
it | |||||||||||||||
| 2012-09-01 | Home-phone invoice | 19144 | ACC00814 | 9.03 | 2012-09-01 – 2012-09-30 |
4 line items
|
it | |||||||||||||||
| 2012-08-07 | Home-phone payment | 12004987 | ACC00814 | 10.00 | 10.00 | Credit Card | sa | |||||||||||||||
| 2012-08-01 | Home-phone invoice | 18633 | ACC00814 | 9.03 | 2012-08-01 – 2012-08-31 |
4 line items
|
it | |||||||||||||||
| 2012-07-06 | Home-phone payment | 12004606 | ACC00814 | 18.06 | 18.06 | Credit Card | sa | |||||||||||||||
| 2012-07-01 | Home-phone invoice | 17641 | ACC00814 | 9.03 | 2012-07-01 – 2012-07-31 |
4 line items
|
it | |||||||||||||||
| 2012-06-01 | Home-phone invoice | 17172 | ACC00814 | 9.03 | 2012-06-01 – 2012-06-30 |
4 line items
|
it | |||||||||||||||
| 2012-05-08 | Home-phone payment | 12003822 | ACC00814 | 14.74 | 14.74 | Credit Card | sa | |||||||||||||||
| 2012-05-01 | Home-phone invoice | 16730 | ACC00814 | 9.03 | 2012-05-01 – 2012-05-31 |
4 line items
|
it | |||||||||||||||
| 2012-04-01 | Home-phone invoice | 15833 | ACC00814 | 9.03 | 2012-04-01 – 2012-04-30 |
4 line items
|
it | |||||||||||||||
| 2012-03-01 | Home-phone invoice | 14943 | ACC00814 | 5.71 | 2012-03-12 – 2012-03-31 | ATA DEVICE PURCHEASE $75 - AHMED
4 line items
|
it | |||||||||||||||
| 2012-02-27 | Home-phone payment | 12000728 | ACC00814 | 0.00 | 75.00 | Credit Card | ATA DEVICE PURCHEASE $75 - AHMED | ahmed | ||||||||||||||
| 2012-02-27 | Home-phone payment | 12000727 | ACC00814 | 9.03 | 43.06 | Credit Card | 1ST+LAST MONTH+PORTING FEE-AHMED | ahmed |
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.