(no name on file)
home-phone-legacy
RHP00392
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00392, only billing history.
Contact
- Customer ID
- RHP00392 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-03-01 / 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
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21256 | ACC00425 | 49.71 | 2012-12-01 – 2012-12-31 |
1 line item
|
it | |||||||||
| 2012-11-06 | Home-phone payment | 12006386 | ACC00425 | 49.71 | 49.71 | Credit Card | sa | |||||||||
| 2012-11-01 | Home-phone invoice | 20654 | ACC00425 | 49.71 | 2012-11-01 – 2012-11-30 |
1 line item
|
it | |||||||||
| 2012-10-06 | Home-phone payment | 12005866 | ACC00425 | 49.71 | 49.71 | Credit Card | sa | |||||||||
| 2012-10-01 | Home-phone invoice | 19501 | ACC00425 | 49.71 | 2012-10-01 – 2012-10-31 |
1 line item
|
it | |||||||||
| 2012-09-07 | Home-phone payment | 12005381 | ACC00425 | 49.71 | 49.71 | Credit Card | sa | |||||||||
| 2012-09-01 | Home-phone invoice | 18965 | ACC00425 | 49.71 | 2012-09-01 – 2012-09-30 |
1 line item
|
it | |||||||||
| 2012-08-07 | Home-phone payment | 12004884 | ACC00425 | 49.71 | 49.71 | Credit Card | sa | |||||||||
| 2012-08-01 | Home-phone invoice | 18451 | ACC00425 | 49.71 | 2012-08-01 – 2012-08-31 |
1 line item
|
it | |||||||||
| 2012-07-06 | Home-phone payment | 12004503 | ACC00425 | 49.71 | 49.71 | Credit Card | sa | |||||||||
| 2012-07-01 | Home-phone invoice | 17456 | ACC00425 | 49.71 | 2012-07-01 – 2012-07-31 |
1 line item
|
it | |||||||||
| 2012-06-07 | Home-phone payment | 12004116 | ACC00425 | 49.71 | 49.71 | Credit Card | sa | |||||||||
| 2012-06-01 | Home-phone invoice | 16987 | ACC00425 | 49.71 | 2012-06-01 – 2012-06-30 |
1 line item
|
it | |||||||||
| 2012-05-08 | Home-phone payment | 12003719 | ACC00425 | 49.71 | 49.71 | Credit Card | sa | |||||||||
| 2012-05-01 | Home-phone invoice | 16541 | ACC00425 | 49.71 | 2012-05-01 – 2012-05-31 |
1 line item
|
it | |||||||||
| 2012-04-06 | Home-phone payment | 12001284 | ACC00425 | 49.71 | 49.71 | Credit Card | sa | |||||||||
| 2012-04-01 | Home-phone invoice | 15641 | ACC00425 | 49.71 | 2012-04-01 – 2012-04-30 |
1 line item
|
it | |||||||||
| 2012-03-07 | Home-phone payment | 12000906 | ACC00425 | 49.71 | 49.71 | Credit Card | sa | |||||||||
| 2012-03-01 | Home-phone invoice | 14747 | ACC00425 | 49.71 | 2012-03-01 – 2012-03-31 |
1 line item
|
it | |||||||||
| 2012-02-06 | Home-phone payment | 12000544 | ACC00425 | 49.71 | 49.71 | Credit Card | sa | |||||||||
| 2012-02-01 | Home-phone invoice | 14312 | ACC00425 | 49.71 | 2012-02-01 – 2012-02-29 |
1 line item
|
it | |||||||||
| 2012-01-05 | Home-phone payment | 12000176 | ACC00425 | 49.71 | 49.71 | Credit Card | sa | |||||||||
| 2012-01-01 | Home-phone invoice | 13881 | ACC00425 | 49.71 | 2012-01-01 – 2012-01-31 |
1 line item
|
it | |||||||||
| 2011-12-05 | Home-phone payment | 11003334 | ACC00425 | 49.71 | 49.71 | Credit Card | sa | |||||||||
| 2011-12-01 | Home-phone invoice | 13460 | ACC00425 | 49.71 | 2011-12-01 – 2011-12-31 |
1 line item
|
it | |||||||||
| 2011-11-04 | Home-phone payment | 11002982 | ACC00425 | 49.71 | 49.71 | Credit Card | sa | |||||||||
| 2011-11-01 | Home-phone invoice | 13039 | ACC00425 | 49.71 | 2011-11-01 – 2011-11-30 |
1 line item
|
it | |||||||||
| 2011-10-08 | Home-phone payment | 11002698 | ACC00425 | 49.71 | 49.71 | Credit Card | sa | |||||||||
| 2011-10-01 | Home-phone invoice | 12622 | ACC00425 | 49.71 | 2011-10-01 – 2011-10-31 |
1 line item
|
apu | |||||||||
| 2011-09-09 | Home-phone payment | 11002376 | ACC00425 | 49.71 | 49.71 | Credit Card | sa | |||||||||
| 2011-09-01 | Home-phone invoice | 12216 | ACC00425 | 49.71 | 2011-09-01 – 2011-09-30 |
1 line item
|
it | |||||||||
| 2011-08-10 | Home-phone payment | 11002045 | ACC00425 | 49.71 | 49.71 | Credit Card | sa | |||||||||
| 2011-08-01 | Home-phone invoice | 11824 | ACC00425 | 49.71 | 2011-08-01 – 2011-08-31 |
1 line item
|
it | |||||||||
| 2011-07-11 | Home-phone payment | 11001743 | ACC00425 | 49.71 | 49.71 | Credit Card | sa | |||||||||
| 2011-07-01 | Home-phone invoice | 11052 | ACC00425 | 49.71 | 2011-07-01 – 2011-07-31 |
1 line item
|
it | |||||||||
| 2011-06-22 | Home-phone payment | 11001528 | ACC00425 | 49.71 | 49.71 | Credit Card | June Bill-ABU | abu | ||||||||
| 2011-06-01 | Home-phone invoice | 10693 | ACC00425 | 49.71 | 2011-06-01 – 2011-06-30 |
1 line item
|
it | |||||||||
| 2011-05-07 | Home-phone payment | 11001008 | ACC00425 | 72.91 | 72.91 | Credit Card | Clear up to May 2011-ABU | it | ||||||||
| 2011-05-01 | Home-phone invoice | 9598 | ACC00425 | 49.71 | 2011-05-01 – 2011-05-31 |
1 line item
|
it | |||||||||
| 2011-04-01 | Home-phone invoice | 9264 | ACC00425 | 49.71 | 2011-04-01 – 2011-04-30 | 1st month +last month +Modem purchased + Installation fees
1 line item
|
it | |||||||||
| 2011-03-30 | Home-phone payment | 11000741 | ACC00425 | 0.00 | 0.00 | Credit Card | it | |||||||||
| 2011-03-04 | Home-phone payment | 11000731 | ACC00425 | 49.71 | 204.42 | Credit Card | 1st month +last month +Modem purchased + Installation fees | it | ||||||||
| 2011-03-01 | Home-phone invoice | 8947 | ACC00425 | 23.20 | 2011-03-17 – 2011-03-31 |
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.