(no name on file)
home-phone-legacy
RHP00450
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00450, only billing history.
Contact
- Customer ID
- RHP00450 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-05-27 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00533 | Home phone | hp_billing | 2011-05-27 – 2012-12-01 | history |
History
Showing 37 events for account ACC00533. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21292 | ACC00533 | 41.79 | 2012-12-01 – 2012-12-31 |
2 line items
|
it | |||||||||
| 2012-11-06 | Home-phone payment | 12006412 | ACC00533 | 41.79 | 41.79 | Credit Card | sa | |||||||||
| 2012-11-01 | Home-phone invoice | 20690 | ACC00533 | 41.79 | 2012-11-01 – 2012-11-30 |
2 line items
|
it | |||||||||
| 2012-10-06 | Home-phone payment | 12005892 | ACC00533 | 41.79 | 41.79 | Credit Card | sa | |||||||||
| 2012-10-01 | Home-phone invoice | 19537 | ACC00533 | 41.79 | 2012-10-01 – 2012-10-31 |
2 line items
|
it | |||||||||
| 2012-09-07 | Home-phone payment | 12005407 | ACC00533 | 41.79 | 41.79 | Credit Card | sa | |||||||||
| 2012-09-01 | Home-phone invoice | 19003 | ACC00533 | 41.79 | 2012-09-01 – 2012-09-30 |
2 line items
|
it | |||||||||
| 2012-08-07 | Home-phone payment | 12004915 | ACC00533 | 41.79 | 41.79 | Credit Card | sa | |||||||||
| 2012-08-01 | Home-phone invoice | 18491 | ACC00533 | 41.79 | 2012-08-01 – 2012-08-31 |
2 line items
|
it | |||||||||
| 2012-07-06 | Home-phone payment | 12004532 | ACC00533 | 41.79 | 41.79 | Credit Card | sa | |||||||||
| 2012-07-01 | Home-phone invoice | 17496 | ACC00533 | 41.79 | 2012-07-01 – 2012-07-31 |
2 line items
|
it | |||||||||
| 2012-06-07 | Home-phone payment | 12004146 | ACC00533 | 41.79 | 41.79 | Credit Card | sa | |||||||||
| 2012-06-01 | Home-phone invoice | 17027 | ACC00533 | 41.79 | 2012-06-01 – 2012-06-30 |
2 line items
|
it | |||||||||
| 2012-05-08 | Home-phone payment | 12003748 | ACC00533 | 41.79 | 41.79 | Credit Card | sa | |||||||||
| 2012-05-01 | Home-phone invoice | 16582 | ACC00533 | 41.79 | 2012-05-01 – 2012-05-31 |
2 line items
|
it | |||||||||
| 2012-04-06 | Home-phone payment | 12001314 | ACC00533 | 41.79 | 41.79 | Credit Card | sa | |||||||||
| 2012-04-01 | Home-phone invoice | 15682 | ACC00533 | 41.79 | 2012-04-01 – 2012-04-30 |
2 line items
|
it | |||||||||
| 2012-03-07 | Home-phone payment | 12000937 | ACC00533 | 41.79 | 41.79 | Credit Card | sa | |||||||||
| 2012-03-01 | Home-phone invoice | 14788 | ACC00533 | 41.79 | 2012-03-01 – 2012-03-31 |
2 line items
|
it | |||||||||
| 2012-02-06 | Home-phone payment | 12000575 | ACC00533 | 41.79 | 41.79 | Credit Card | sa | |||||||||
| 2012-02-01 | Home-phone invoice | 14354 | ACC00533 | 41.79 | 2012-02-01 – 2012-02-29 |
2 line items
|
it | |||||||||
| 2012-01-05 | Home-phone payment | 12000205 | ACC00533 | 41.79 | 41.79 | Credit Card | sa | |||||||||
| 2012-01-01 | Home-phone invoice | 13923 | ACC00533 | 41.79 | 2012-01-01 – 2012-01-31 |
2 line items
|
it | |||||||||
| 2011-12-05 | Home-phone payment | 11003366 | ACC00533 | 41.79 | 41.79 | Credit Card | sa | |||||||||
| 2011-12-01 | Home-phone invoice | 13504 | ACC00533 | 41.79 | 2011-12-01 – 2011-12-31 |
2 line items
|
it | |||||||||
| 2011-11-04 | Home-phone payment | 11003012 | ACC00533 | 41.79 | 41.79 | Credit Card | sa | |||||||||
| 2011-11-01 | Home-phone invoice | 13085 | ACC00533 | 41.79 | 2011-11-01 – 2011-11-30 |
2 line items
|
it | |||||||||
| 2011-10-08 | Home-phone payment | 11002729 | ACC00533 | 41.79 | 41.79 | Credit Card | sa | |||||||||
| 2011-10-01 | Home-phone invoice | 12668 | ACC00533 | 41.79 | 2011-10-01 – 2011-10-31 |
2 line items
|
apu | |||||||||
| 2011-09-09 | Home-phone payment | 11002407 | ACC00533 | 41.79 | 41.79 | Credit Card | sa | |||||||||
| 2011-09-01 | Home-phone invoice | 12263 | ACC00533 | 41.79 | 2011-09-01 – 2011-09-30 |
2 line items
|
it | |||||||||
| 2011-08-10 | Home-phone payment | 11002076 | ACC00533 | 37.60 | 37.60 | Credit Card | sa | |||||||||
| 2011-08-01 | Home-phone invoice | 11874 | ACC00533 | 41.79 | 2011-08-01 – 2011-08-31 |
2 line items
|
it | |||||||||
| 2011-07-01 | Home-phone invoice | 11103 | ACC00533 | 41.79 | 2011-07-01 – 2011-07-31 |
2 line items
|
it | |||||||||
| 2011-06-06 | Home-phone payment | 11001299 | ACC00533 | 41.79 | 41.79 | Credit Card | last month Bill-ABU | it | ||||||||
| 2011-06-01 | Home-phone invoice | 10748 | ACC00533 | 37.60 | 2011-06-04 – 2011-06-30 | 1st month + Installation
2 line items
|
it | |||||||||
| 2011-05-27 | Home-phone payment | 11001244 | ACC00533 | 41.79 | 75.69 | Credit Card | 1st month + Installation | 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.