(no name on file)
home-phone-legacy
RHP00869
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00869, only billing history.
Contact
- Customer ID
- RHP00869 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2012-11-01 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC01173 | Home phone | hp_billing | 2012-11-01 – 2012-12-01 | history |
History
Showing 5 events for account ACC01173. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21633 | ACC01173 | 51.96 | 2012-12-01 – 2012-12-31 | TP LINK ROUTER PURCHASE
2 line items
|
it | |||||||||
| 2012-11-20 | Home-phone payment | 12006662 | ACC01173 | 0.00 | 0.00 | Cash | ahmed | |||||||||
| 2012-11-20 | Home-phone payment | 12006661 | ACC01173 | 0.00 | 40.00 | Credit Card | TP LINK ROUTER PURCHASE | ahmed | ||||||||
| 2012-11-20 | Home-phone payment | 12006660 | ACC01173 | 51.96 | 193.92 | Credit Card | EXPRESS INTERNET 1ST + LAST MONTH BILL WITH ACTIVATION FEE + $40 SECURITY DEPOSIT | ahmed | ||||||||
| 2012-11-01 | Home-phone invoice | 21034 | ACC01173 | 3.47 | 2012-11-29 – 2012-11-30 |
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.