(no name on file)
home-phone-legacy
RHP00195
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00195, only billing history.
Contact
- Customer ID
- RHP00195 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2010-06-01 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00206 | Home phone | hp_billing | 2010-06-01 – 2012-12-01 | history |
History
Showing 18 events for account ACC00206. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21132 | ACC00206 | 0.00 | 2012-12-01 – 2012-12-31 | it | ||||||||||||||||
| 2012-11-01 | Home-phone invoice | 20529 | ACC00206 | 0.00 | 2012-11-01 – 2012-11-30 | it | ||||||||||||||||
| 2012-10-01 | Home-phone invoice | 19376 | ACC00206 | 0.00 | 2012-10-01 – 2012-10-31 | it | ||||||||||||||||
| 2011-03-01 | Home-phone invoice | 8767 | ACC00206 | 9.03 | 2011-03-01 – 2011-03-31 |
4 line items
|
it | |||||||||||||||
| 2011-02-01 | Home-phone invoice | 4675 | ACC00206 | 9.03 | 2011-02-01 – 2011-02-28 |
4 line items
|
it | |||||||||||||||
| 2011-01-01 | Home-phone invoice | 4348 | ACC00206 | 9.03 | 2011-01-01 – 2011-01-31 | Clear up to Feb-2011
4 line items
|
it | |||||||||||||||
| 2010-12-23 | Home-phone payment | 10001375 | ACC00206 | 23.59 | 23.59 | Cash | Clear up to Feb-2011 | it | ||||||||||||||
| 2010-12-01 | Home-phone invoice | 4050 | ACC00206 | 9.03 | 2010-12-01 – 2010-12-31 |
4 line items
|
it | |||||||||||||||
| 2010-11-01 | Home-phone invoice | 3782 | ACC00206 | 9.03 | 2010-11-01 – 2010-11-30 | All dues clair up to Nov & ad.
4 line items
|
it | |||||||||||||||
| 2010-10-27 | Home-phone payment | 10000979 | ACC00206 | 30.00 | 30.00 | Cash | All dues clair up to Nov & ad. | it | ||||||||||||||
| 2010-10-01 | Home-phone invoice | 3532 | ACC00206 | 9.03 | 2010-10-01 – 2010-10-31 |
4 line items
|
it | |||||||||||||||
| 2010-09-01 | Home-phone invoice | 3305 | ACC00206 | 9.03 | 2010-09-01 – 2010-09-30 |
4 line items
|
it | |||||||||||||||
| 2010-08-26 | Home-phone payment | 10000591 | ACC00206 | 14.00 | 14.00 | Cash | it | |||||||||||||||
| 2010-08-01 | Home-phone invoice | 3108 | ACC00206 | 9.03 | 2010-08-01 – 2010-08-31 |
4 line items
|
it | |||||||||||||||
| 2010-07-01 | Home-phone invoice | 359 | ACC00206 | 33.89 | 2010-07-01 – 2010-07-31 |
4 line items
|
it | |||||||||||||||
| 2010-06-17 | Home-phone payment | 10000236 | ACC00206 | 34.03 | 43.06 | Cash | ATA Purchase 75.00 | it | ||||||||||||||
| 2010-06-16 | Home-phone charge | 10000068 | ACC00206 | 22.00 | it | |||||||||||||||||
| 2010-06-01 | Home-phone invoice | 176 | ACC00206 | 4.52 | 2010-06-16 – 2010-06-30 |
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.