(no name on file)
home-phone-legacy
RHP00191
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00191, only billing history.
Contact
- Customer ID
- RHP00191 (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
History
Showing 53 events for account ACC00208. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-11-30 | Home-phone charge | 12002095 | ACC00208 | 19.71 | sa | ||||||||||||||||||||
| 2012-10-31 | Home-phone charge | 12001975 | ACC00208 | 1.12 | sa | ||||||||||||||||||||
| 2012-09-30 | Home-phone charge | 12001864 | ACC00208 | 64.61 | sa | ||||||||||||||||||||
| 2012-08-31 | Home-phone charge | 12001760 | ACC00208 | 16.65 | sa | ||||||||||||||||||||
| 2012-07-31 | Home-phone charge | 12001668 | ACC00208 | 14.03 | sa | ||||||||||||||||||||
| 2012-06-30 | Home-phone charge | 12001569 | ACC00208 | 21.02 | sa | ||||||||||||||||||||
| 2012-05-31 | Home-phone charge | 12001470 | ACC00208 | 0.08 | sa | ||||||||||||||||||||
| 2012-04-30 | Home-phone charge | 12001371 | ACC00208 | 17.66 | sa | ||||||||||||||||||||
| 2012-03-31 | Home-phone charge | 12001274 | ACC00208 | 19.10 | sa | ||||||||||||||||||||
| 2012-02-29 | Home-phone charge | 12001177 | ACC00208 | 12.24 | sa | ||||||||||||||||||||
| 2012-01-31 | Home-phone charge | 12001086 | ACC00208 | 13.05 | sa | ||||||||||||||||||||
| 2011-12-31 | Home-phone charge | 11000989 | ACC00208 | 21.76 | sa | ||||||||||||||||||||
| 2011-11-30 | Home-phone charge | 11000904 | ACC00208 | 9.74 | sa | ||||||||||||||||||||
| 2011-10-31 | Home-phone charge | 11000819 | ACC00208 | 15.44 | sa | ||||||||||||||||||||
| 2011-09-30 | Home-phone charge | 11000734 | ACC00208 | 10.82 | sa | ||||||||||||||||||||
| 2011-08-31 | Home-phone charge | 11000650 | ACC00208 | 20.14 | sa | ||||||||||||||||||||
| 2011-07-31 | Home-phone charge | 11000568 | ACC00208 | 9.75 | sa | ||||||||||||||||||||
| 2011-06-30 | Home-phone charge | 11000486 | ACC00208 | 6.06 | sa | ||||||||||||||||||||
| 2011-05-31 | Home-phone charge | 11000413 | ACC00208 | 5.82 | sa | ||||||||||||||||||||
| 2011-05-10 | Home-phone payment | 11001175 | ACC00208 | 12.13 | 12.13 | Credit Card | sa | ||||||||||||||||||
| 2011-05-01 | Home-phone invoice | 9429 | ACC00208 | 12.13 | 2011-05-01 – 2011-05-31 | Clear up to Apr-2011
5 line items
|
it | ||||||||||||||||||
| 2011-04-30 | Home-phone charge | 11000339 | ACC00208 | 0.25 | sa | ||||||||||||||||||||
| 2011-04-30 | Home-phone payment | 11000977 | ACC00208 | 28.66 | 28.66 | Credit Card | Clear up to Apr-2011 | it | |||||||||||||||||
| 2011-04-01 | Home-phone invoice | 9091 | ACC00208 | 15.39 | 2011-04-01 – 2011-04-30 |
5 line items
|
it | ||||||||||||||||||
| 2011-03-31 | Home-phone charge | 11000263 | ACC00208 | 3.14 | sa | ||||||||||||||||||||
| 2011-03-01 | Home-phone invoice | 8763 | ACC00208 | 13.27 | 2011-03-01 – 2011-03-31 |
5 line items
|
it | ||||||||||||||||||
| 2011-02-28 | Home-phone charge | 11000188 | ACC00208 | 1.26 | sa | ||||||||||||||||||||
| 2011-02-18 | Home-phone payment | 11000422 | ACC00208 | 11.97 | 11.97 | Credit Card | sa | ||||||||||||||||||
| 2011-02-01 | Home-phone invoice | 4677 | ACC00208 | 11.97 | 2011-02-01 – 2011-02-28 |
5 line items
|
it | ||||||||||||||||||
| 2011-01-31 | Home-phone charge | 11000116 | ACC00208 | 0.11 | sa | ||||||||||||||||||||
| 2011-01-18 | Home-phone payment | 11000174 | ACC00208 | 12.44 | 12.44 | Credit Card | sa | ||||||||||||||||||
| 2011-01-01 | Home-phone invoice | 4350 | ACC00208 | 12.44 | 2011-01-01 – 2011-01-31 |
5 line items
|
it | ||||||||||||||||||
| 2010-12-31 | Home-phone charge | 11000046 | ACC00208 | 0.53 | sa | ||||||||||||||||||||
| 2010-12-20 | Home-phone payment | 10001357 | ACC00208 | 13.73 | 13.73 | Credit Card | sa | ||||||||||||||||||
| 2010-12-01 | Home-phone invoice | 4052 | ACC00208 | 13.73 | 2010-12-01 – 2010-12-31 |
5 line items
|
it | ||||||||||||||||||
| 2010-11-30 | Home-phone charge | 10000431 | ACC00208 | 1.67 | sa | ||||||||||||||||||||
| 2010-11-25 | Home-phone payment | 10001152 | ACC00208 | 14.29 | 14.29 | Credit Card | sa | ||||||||||||||||||
| 2010-11-01 | Home-phone invoice | 3784 | ACC00208 | 14.29 | 2010-11-01 – 2010-11-30 |
5 line items
|
it | ||||||||||||||||||
| 2010-10-30 | Home-phone charge | 10000356 | ACC00208 | 2.17 | sa | ||||||||||||||||||||
| 2010-10-21 | Home-phone payment | 10000940 | ACC00208 | 13.52 | 13.52 | Credit Card | it | ||||||||||||||||||
| 2010-10-01 | Home-phone invoice | 3534 | ACC00208 | 13.52 | 2010-10-01 – 2010-10-31 |
5 line items
|
it | ||||||||||||||||||
| 2010-09-30 | Home-phone charge | 10000273 | ACC00208 | 1.48 | it | ||||||||||||||||||||
| 2010-09-23 | Home-phone payment | 10000710 | ACC00208 | 14.69 | 14.69 | Credit Card | it | ||||||||||||||||||
| 2010-09-01 | Home-phone invoice | 3307 | ACC00208 | 14.69 | 2010-09-01 – 2010-09-30 |
5 line items
|
it | ||||||||||||||||||
| 2010-08-30 | Home-phone charge | 10000197 | ACC00208 | 2.52 | it | ||||||||||||||||||||
| 2010-08-13 | Home-phone payment | 10000543 | ACC00208 | 13.51 | 13.51 | Credit Card | it | ||||||||||||||||||
| 2010-08-01 | Home-phone invoice | 3110 | ACC00208 | 13.51 | 2010-08-01 – 2010-08-31 |
5 line items
|
it | ||||||||||||||||||
| 2010-07-30 | Home-phone charge | 10000131 | ACC00208 | 1.47 | it | ||||||||||||||||||||
| 2010-07-19 | Home-phone payment | 10000420 | ACC00208 | 12.09 | 12.09 | Credit Card | it | ||||||||||||||||||
| 2010-07-01 | Home-phone invoice | 361 | ACC00208 | 36.70 | 2010-07-01 – 2010-07-31 |
5 line items
|
it | ||||||||||||||||||
| 2010-06-11 | Home-phone charge | 10000066 | ACC00208 | 22.00 | it | ||||||||||||||||||||
| 2010-06-11 | Home-phone payment | 10000399 | ACC00208 | 32.90 | 44.74 | Credit Card | it | ||||||||||||||||||
| 2010-06-01 | Home-phone invoice | 178 | ACC00208 | 8.29 | 2010-06-10 – 2010-06-30 |
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.