(no name on file)
home-phone-legacy
RHP00713
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00713, only billing history.
Contact
- Customer ID
- RHP00713 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2012-07-01 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00930 | Home phone | hp_billing | 2012-07-01 – 2012-12-01 | history |
History
Showing 12 events for account ACC00930. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21484 | ACC00930 | 51.96 | 2012-12-01 – 2012-12-31 |
2 line items
|
it | |||||||||
| 2012-11-06 | Home-phone payment | 12006246 | ACC00930 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-11-01 | Home-phone invoice | 20887 | ACC00930 | 51.96 | 2012-11-01 – 2012-11-30 |
2 line items
|
it | |||||||||
| 2012-10-06 | Home-phone payment | 12005730 | ACC00930 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-10-01 | Home-phone invoice | 19740 | ACC00930 | 51.96 | 2012-10-01 – 2012-10-31 |
2 line items
|
it | |||||||||
| 2012-09-07 | Home-phone payment | 12005243 | ACC00930 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-09-01 | Home-phone invoice | 19209 | ACC00930 | 51.96 | 2012-09-01 – 2012-09-30 | TP LINK ROUTER PURCHASE
2 line items
|
it | |||||||||
| 2012-08-11 | Home-phone payment | 12005090 | ACC00930 | 0.00 | 40.00 | Credit Card | TP LINK ROUTER PURCHASE | ahmed | ||||||||
| 2012-08-11 | Home-phone payment | 12005089 | ACC00930 | 24.25 | 24.25 | Credit Card | BILL CLEAR UP TO AUG -2012 -AHMED | ahmed | ||||||||
| 2012-08-01 | Home-phone invoice | 18699 | ACC00930 | 51.96 | 2012-08-01 – 2012-08-31 | 1st Month+Last Month+Activation Fee
2 line items
|
it | |||||||||
| 2012-07-10 | Home-phone payment | 12004664 | ACC00930 | 51.96 | 153.92 | Credit Card | 1st Month+Last Month+Activation Fee | ahmed | ||||||||
| 2012-07-01 | Home-phone invoice | 17711 | ACC00930 | 24.25 | 2012-07-17 – 2012-07-31 |
2 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.