(no name on file)
home-phone-legacy
RHP00364
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00364, only billing history.
Contact
- Customer ID
- RHP00364 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-01-01 / 2011-05-30
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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00395 | Home phone | hp_billing | 2011-01-01 – 2011-05-30 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2011-05-30 | Home-phone payment | 11001270 | ACC00395 | 0.00 | 0.00 | Cash | Account close and ATA device Received - ALL DUE CLEAR- ABU | it | |||||||||||||||||
| 2011-05-10 | Home-phone payment | 11001149 | ACC00395 | 11.84 | 11.84 | Credit Card | sa | ||||||||||||||||||
| 2011-05-01 | Home-phone invoice | 9574 | ACC00395 | 11.84 | 2011-05-01 – 2011-05-31 |
5 line items
|
it | ||||||||||||||||||
| 2011-04-12 | Home-phone payment | 11000912 | ACC00395 | 11.84 | 11.84 | Credit Card | sa | ||||||||||||||||||
| 2011-04-01 | Home-phone invoice | 9240 | ACC00395 | 11.84 | 2011-04-01 – 2011-04-30 |
5 line items
|
it | ||||||||||||||||||
| 2011-03-22 | Home-phone payment | 11000676 | ACC00395 | 14.61 | 14.61 | Credit Card | sa | ||||||||||||||||||
| 2011-03-01 | Home-phone invoice | 8919 | ACC00395 | 11.84 | 2011-03-01 – 2011-03-31 |
5 line items
|
it | ||||||||||||||||||
| 2011-02-01 | Home-phone invoice | 4841 | ACC00395 | 11.84 | 2011-02-01 – 2011-02-28 | 1st + Last month payment
5 line items
|
it | ||||||||||||||||||
| 2011-01-24 | Home-phone payment | 11000197 | ACC00395 | 11.84 | 23.68 | Credit Card | 1st + Last month payment | it | |||||||||||||||||
| 2011-01-01 | Home-phone invoice | 4515 | ACC00395 | 2.77 | 2011-01-24 – 2011-01-31 |
5 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.