(no name on file)
home-phone-legacy
RHP00416
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00416, only billing history.
Contact
- Customer ID
- RHP00416 (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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00472 | Home phone | hp_billing | 2011-04-01 – 2012-12-01 | history |
History
Showing 41 events for account ACC00472. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21270 | ACC00472 | 37.28 | 2012-12-01 – 2012-12-31 |
1 line item
|
it | ||||||
| 2012-11-06 | Home-phone payment | 12006212 | ACC00472 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2012-11-01 | Home-phone invoice | 20668 | ACC00472 | 37.28 | 2012-11-01 – 2012-11-30 |
1 line item
|
it | ||||||
| 2012-10-06 | Home-phone payment | 12005699 | ACC00472 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2012-10-01 | Home-phone invoice | 19515 | ACC00472 | 37.28 | 2012-10-01 – 2012-10-31 |
1 line item
|
it | ||||||
| 2012-09-07 | Home-phone payment | 12005210 | ACC00472 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2012-09-01 | Home-phone invoice | 18980 | ACC00472 | 37.28 | 2012-09-01 – 2012-09-30 |
1 line item
|
it | ||||||
| 2012-08-07 | Home-phone payment | 12004740 | ACC00472 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2012-08-01 | Home-phone invoice | 18468 | ACC00472 | 37.28 | 2012-08-01 – 2012-08-31 |
1 line item
|
it | ||||||
| 2012-07-06 | Home-phone payment | 12004359 | ACC00472 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2012-07-01 | Home-phone invoice | 17473 | ACC00472 | 37.28 | 2012-07-01 – 2012-07-31 |
1 line item
|
it | ||||||
| 2012-06-07 | Home-phone payment | 12003964 | ACC00472 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2012-06-01 | Home-phone invoice | 17004 | ACC00472 | 37.28 | 2012-06-01 – 2012-06-30 |
1 line item
|
it | ||||||
| 2012-05-08 | Home-phone payment | 12003560 | ACC00472 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2012-05-01 | Home-phone invoice | 16558 | ACC00472 | 37.28 | 2012-05-01 – 2012-05-31 |
1 line item
|
it | ||||||
| 2012-04-06 | Home-phone payment | 12001131 | ACC00472 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2012-04-01 | Home-phone invoice | 15658 | ACC00472 | 37.28 | 2012-04-01 – 2012-04-30 |
1 line item
|
it | ||||||
| 2012-03-07 | Home-phone payment | 12000749 | ACC00472 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2012-03-01 | Home-phone invoice | 14764 | ACC00472 | 37.28 | 2012-03-01 – 2012-03-31 |
1 line item
|
it | ||||||
| 2012-02-06 | Home-phone payment | 12000383 | ACC00472 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2012-02-01 | Home-phone invoice | 14329 | ACC00472 | 37.28 | 2012-02-01 – 2012-02-29 |
1 line item
|
it | ||||||
| 2012-01-05 | Home-phone payment | 12000011 | ACC00472 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2012-01-01 | Home-phone invoice | 13898 | ACC00472 | 37.28 | 2012-01-01 – 2012-01-31 |
1 line item
|
it | ||||||
| 2011-12-05 | Home-phone payment | 11003179 | ACC00472 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2011-12-01 | Home-phone invoice | 13477 | ACC00472 | 37.28 | 2011-12-01 – 2011-12-31 |
1 line item
|
it | ||||||
| 2011-11-04 | Home-phone payment | 11002832 | ACC00472 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2011-11-01 | Home-phone invoice | 13058 | ACC00472 | 37.28 | 2011-11-01 – 2011-11-30 |
1 line item
|
it | ||||||
| 2011-10-08 | Home-phone payment | 11002539 | ACC00472 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2011-10-01 | Home-phone invoice | 12641 | ACC00472 | 37.28 | 2011-10-01 – 2011-10-31 | Bill for the month of Sep-2011
1 line item
|
apu | ||||||
| 2011-09-20 | Home-phone payment | 11002486 | ACC00472 | 37.28 | 37.28 | Credit Card | Bill for the month of Sep-2011 | ontu | |||||
| 2011-09-01 | Home-phone invoice | 12236 | ACC00472 | 37.28 | 2011-09-01 – 2011-09-30 |
1 line item
|
it | ||||||
| 2011-08-10 | Home-phone payment | 11001891 | ACC00472 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2011-08-01 | Home-phone invoice | 11844 | ACC00472 | 37.28 | 2011-08-01 – 2011-08-31 |
1 line item
|
it | ||||||
| 2011-07-11 | Home-phone payment | 11001598 | ACC00472 | 37.28 | 37.28 | Credit Card | sa | ||||||
| 2011-07-01 | Home-phone invoice | 11073 | ACC00472 | 37.28 | 2011-07-01 – 2011-07-31 |
1 line item
|
it | ||||||
| 2011-06-24 | Home-phone payment | 11001545 | ACC00472 | 37.28 | 37.28 | Credit Card | Clear up to June -2011-ABU | abu | |||||
| 2011-06-24 | Home-phone payment | 11001543 | ACC00472 | 31.06 | 31.06 | Credit Card | May billl collected on 30 May 2011-ABU | abu | |||||
| 2011-06-01 | Home-phone invoice | 10716 | ACC00472 | 37.28 | 2011-06-01 – 2011-06-30 |
1 line item
|
it | ||||||
| 2011-05-01 | Home-phone invoice | 9621 | ACC00472 | 37.28 | 2011-05-01 – 2011-05-31 | 1st + Last month payment + Modem purchased + other charge means- Installation fees.
1 line item
|
it | ||||||
| 2011-04-06 | Home-phone payment | 11000761 | ACC00472 | 37.28 | 183.46 | Credit Card | 1st + Last month payment + Modem purchased + other charge means- Installation fees. | it | |||||
| 2011-04-01 | Home-phone invoice | 9287 | ACC00472 | 31.06 | 2011-04-06 – 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.