(no name on file)
home-phone-legacy
RHP00413
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00413, only billing history.
Contact
- Customer ID
- RHP00413 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-04-01 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00468 | Home phone | hp_billing | 2011-04-01 – 2012-12-01 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21267 | ACC00468 | 37.28 | 2012-12-01 – 2012-12-31 |
1 line item
|
it | ||||||
| 2012-11-06 | Home-phone payment | 12006395 | ACC00468 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2012-11-01 | Home-phone invoice | 20665 | ACC00468 | 37.28 | 2012-11-01 – 2012-11-30 |
1 line item
|
it | ||||||
| 2012-10-06 | Home-phone payment | 12005876 | ACC00468 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2012-10-01 | Home-phone invoice | 19512 | ACC00468 | 37.28 | 2012-10-01 – 2012-10-31 |
1 line item
|
it | ||||||
| 2012-09-07 | Home-phone payment | 12005390 | ACC00468 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2012-09-01 | Home-phone invoice | 18977 | ACC00468 | 37.28 | 2012-09-01 – 2012-09-30 |
1 line item
|
it | ||||||
| 2012-08-07 | Home-phone payment | 12004895 | ACC00468 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2012-08-01 | Home-phone invoice | 18465 | ACC00468 | 37.28 | 2012-08-01 – 2012-08-31 |
1 line item
|
it | ||||||
| 2012-07-06 | Home-phone payment | 12004513 | ACC00468 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2012-07-01 | Home-phone invoice | 17470 | ACC00468 | 37.28 | 2012-07-01 – 2012-07-31 |
1 line item
|
it | ||||||
| 2012-06-07 | Home-phone payment | 12004126 | ACC00468 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2012-06-01 | Home-phone invoice | 17001 | ACC00468 | 37.28 | 2012-06-01 – 2012-06-30 |
1 line item
|
it | ||||||
| 2012-05-08 | Home-phone payment | 12003729 | ACC00468 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2012-05-01 | Home-phone invoice | 16555 | ACC00468 | 37.28 | 2012-05-01 – 2012-05-31 |
1 line item
|
it | ||||||
| 2012-04-06 | Home-phone payment | 12001293 | ACC00468 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2012-04-01 | Home-phone invoice | 15655 | ACC00468 | 37.28 | 2012-04-01 – 2012-04-30 |
1 line item
|
it | ||||||
| 2012-03-07 | Home-phone payment | 12000916 | ACC00468 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2012-03-01 | Home-phone invoice | 14761 | ACC00468 | 37.28 | 2012-03-01 – 2012-03-31 |
1 line item
|
it | ||||||
| 2012-02-06 | Home-phone payment | 12000554 | ACC00468 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2012-02-01 | Home-phone invoice | 14326 | ACC00468 | 37.28 | 2012-02-01 – 2012-02-29 |
1 line item
|
it | ||||||
| 2012-01-05 | Home-phone payment | 12000186 | ACC00468 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2012-01-01 | Home-phone invoice | 13895 | ACC00468 | 37.28 | 2012-01-01 – 2012-01-31 |
1 line item
|
it | ||||||
| 2011-12-05 | Home-phone payment | 11003344 | ACC00468 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2011-12-01 | Home-phone invoice | 13474 | ACC00468 | 37.28 | 2011-12-01 – 2011-12-31 |
1 line item
|
it | ||||||
| 2011-11-04 | Home-phone payment | 11002993 | ACC00468 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2011-11-01 | Home-phone invoice | 13055 | ACC00468 | 37.28 | 2011-11-01 – 2011-11-30 |
1 line item
|
it | ||||||
| 2011-10-08 | Home-phone payment | 11002710 | ACC00468 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2011-10-01 | Home-phone invoice | 12638 | ACC00468 | 37.28 | 2011-10-01 – 2011-10-31 |
1 line item
|
apu | ||||||
| 2011-09-09 | Home-phone payment | 11002388 | ACC00468 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2011-09-01 | Home-phone invoice | 12233 | ACC00468 | 37.28 | 2011-09-01 – 2011-09-30 |
1 line item
|
it | ||||||
| 2011-08-10 | Home-phone payment | 11002055 | ACC00468 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2011-08-01 | Home-phone invoice | 11841 | ACC00468 | 37.28 | 2011-08-01 – 2011-08-31 | Clear up to July-2011
1 line item
|
it | ||||||
| 2011-07-30 | Home-phone payment | 11001851 | ACC00468 | 35.85 | 35.85 | Credit Card | Clear up to July-2011 | ontu | |||||
| 2011-07-01 | Home-phone invoice | 11070 | ACC00468 | 37.28 | 2011-07-01 – 2011-07-31 | Clear up to June-2011
1 line item
|
it | ||||||
| 2011-06-17 | Home-phone payment | 11001510 | ACC00468 | 30.00 | 30.00 | Cash | Clear up to June-2011 | ontu | |||||
| 2011-06-01 | Home-phone invoice | 10713 | ACC00468 | 37.28 | 2011-06-01 – 2011-06-30 |
1 line item
|
it | ||||||
| 2011-05-16 | Home-phone payment | 11001213 | ACC00468 | 31.07 | 31.07 | Cash | Clear up to May 2011 | it | |||||
| 2011-05-01 | Home-phone invoice | 9618 | ACC00468 | 37.28 | 2011-05-01 – 2011-05-31 | 1st month + Last month + Installation + Modem purchased.
1 line item
|
it | ||||||
| 2011-04-15 | Home-phone payment | 11000940 | ACC00468 | 37.28 | 183.46 | Cash | 1st month + Last month + Installation + Modem purchased. | it | |||||
| 2011-04-01 | Home-phone invoice | 9284 | ACC00468 | 22.36 | 2011-04-13 – 2011-04-30 |
1 line item
|
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.