(no name on file)
home-phone-legacy
RHP00645
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00645, only billing history.
Contact
- Customer ID
- RHP00645 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2012-03-01 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00826 | Home phone | hp_billing | 2012-03-01 – 2012-12-01 | history |
History
Showing 18 events for account ACC00826. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21432 | ACC00826 | 11.84 | 2012-12-01 – 2012-12-31 |
6 line items
|
it | ||||||||||||||||||||||||
| 2012-11-01 | Home-phone invoice | 20833 | ACC00826 | 11.84 | 2012-11-01 – 2012-11-30 |
6 line items
|
it | ||||||||||||||||||||||||
| 2012-10-06 | Home-phone payment | 12006047 | ACC00826 | 22.25 | 22.25 | Credit Card | sa | ||||||||||||||||||||||||
| 2012-10-01 | Home-phone invoice | 19683 | ACC00826 | 11.84 | 2012-10-01 – 2012-10-31 |
6 line items
|
it | ||||||||||||||||||||||||
| 2012-09-07 | Home-phone payment | 12005546 | ACC00826 | 22.25 | 22.25 | Credit Card | sa | ||||||||||||||||||||||||
| 2012-09-01 | Home-phone invoice | 19152 | ACC00826 | 22.25 | 2012-09-01 – 2012-09-30 |
7 line items
|
it | ||||||||||||||||||||||||
| 2012-08-07 | Home-phone payment | 12005044 | ACC00826 | 22.25 | 22.25 | Credit Card | sa | ||||||||||||||||||||||||
| 2012-08-01 | Home-phone invoice | 18641 | ACC00826 | 22.25 | 2012-08-01 – 2012-08-31 |
7 line items
|
it | ||||||||||||||||||||||||
| 2012-07-06 | Home-phone payment | 12004651 | ACC00826 | 22.25 | 22.25 | Credit Card | sa | ||||||||||||||||||||||||
| 2012-07-01 | Home-phone invoice | 17649 | ACC00826 | 22.25 | 2012-07-01 – 2012-07-31 |
7 line items
|
it | ||||||||||||||||||||||||
| 2012-06-07 | Home-phone payment | 12004263 | ACC00826 | 24.49 | 24.49 | Credit Card | Mahfuz | ||||||||||||||||||||||||
| 2012-06-01 | Home-phone invoice | 17180 | ACC00826 | 22.25 | 2012-06-01 – 2012-06-30 |
7 line items
|
it | ||||||||||||||||||||||||
| 2012-05-08 | Home-phone payment | 12003849 | ACC00826 | 20.01 | 20.01 | Credit Card | sa | ||||||||||||||||||||||||
| 2012-05-01 | Home-phone invoice | 16738 | ACC00826 | 22.25 | 2012-05-01 – 2012-05-31 | Bill Clear Upto Month April, 2012/Mahtab
7 line items
|
it | ||||||||||||||||||||||||
| 2012-04-19 | Home-phone payment | 12001469 | ACC00826 | 14.69 | 14.69 | Credit Card | Bill Clear Upto Month April, 2012/Mahtab | mahtab | |||||||||||||||||||||||
| 2012-04-01 | Home-phone invoice | 15841 | ACC00826 | 20.01 | 2012-04-01 – 2012-04-30 | 1st +last month+ Security deposit -Ahmed
6 line items
|
it | ||||||||||||||||||||||||
| 2012-03-09 | Home-phone payment | 12001040 | ACC00826 | 20.00 | 80.00 | Credit Card | 1st +last month+ Security deposit -Ahmed | ahmed | |||||||||||||||||||||||
| 2012-03-01 | Home-phone invoice | 14950 | ACC00826 | 14.68 | 2012-03-09 – 2012-03-31 |
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.