(no name on file)
home-phone-legacy
RHP00476
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00476, only billing history.
Contact
- Customer ID
- RHP00476 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-06-23 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00586 | Home phone | hp_billing | 2011-06-23 – 2012-12-01 | history |
History
Showing 34 events for account ACC00586. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21308 | ACC00586 | 40.66 | 2012-12-01 – 2012-12-31 |
2 line items
|
it | |||||||||
| 2012-11-06 | Home-phone payment | 12006420 | ACC00586 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-11-01 | Home-phone invoice | 20706 | ACC00586 | 40.66 | 2012-11-01 – 2012-11-30 |
2 line items
|
it | |||||||||
| 2012-10-06 | Home-phone payment | 12005902 | ACC00586 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-10-01 | Home-phone invoice | 19553 | ACC00586 | 40.66 | 2012-10-01 – 2012-10-31 |
2 line items
|
it | |||||||||
| 2012-09-07 | Home-phone payment | 12005417 | ACC00586 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-09-01 | Home-phone invoice | 19019 | ACC00586 | 40.66 | 2012-09-01 – 2012-09-30 |
2 line items
|
it | |||||||||
| 2012-08-07 | Home-phone payment | 12004923 | ACC00586 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-08-01 | Home-phone invoice | 18507 | ACC00586 | 40.66 | 2012-08-01 – 2012-08-31 |
2 line items
|
it | |||||||||
| 2012-07-06 | Home-phone payment | 12004541 | ACC00586 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-07-01 | Home-phone invoice | 17512 | ACC00586 | 40.66 | 2012-07-01 – 2012-07-31 |
2 line items
|
it | |||||||||
| 2012-06-07 | Home-phone payment | 12004156 | ACC00586 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-06-01 | Home-phone invoice | 17043 | ACC00586 | 40.66 | 2012-06-01 – 2012-06-30 |
2 line items
|
it | |||||||||
| 2012-05-08 | Home-phone payment | 12003758 | ACC00586 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-05-01 | Home-phone invoice | 16599 | ACC00586 | 40.66 | 2012-05-01 – 2012-05-31 |
2 line items
|
it | |||||||||
| 2012-04-06 | Home-phone payment | 12001324 | ACC00586 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-04-01 | Home-phone invoice | 15699 | ACC00586 | 40.66 | 2012-04-01 – 2012-04-30 |
2 line items
|
it | |||||||||
| 2012-03-07 | Home-phone payment | 12000946 | ACC00586 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-03-01 | Home-phone invoice | 14805 | ACC00586 | 40.66 | 2012-03-01 – 2012-03-31 |
2 line items
|
it | |||||||||
| 2012-02-06 | Home-phone payment | 12000585 | ACC00586 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-02-01 | Home-phone invoice | 14372 | ACC00586 | 40.66 | 2012-02-01 – 2012-02-29 |
2 line items
|
it | |||||||||
| 2012-01-05 | Home-phone payment | 12000215 | ACC00586 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-01-01 | Home-phone invoice | 13941 | ACC00586 | 40.66 | 2012-01-01 – 2012-01-31 |
2 line items
|
it | |||||||||
| 2011-12-05 | Home-phone payment | 11003375 | ACC00586 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2011-12-01 | Home-phone invoice | 13522 | ACC00586 | 40.66 | 2011-12-01 – 2011-12-31 |
2 line items
|
it | |||||||||
| 2011-11-04 | Home-phone payment | 11003021 | ACC00586 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2011-11-01 | Home-phone invoice | 13104 | ACC00586 | 40.66 | 2011-11-01 – 2011-11-30 |
2 line items
|
it | |||||||||
| 2011-10-08 | Home-phone payment | 11002739 | ACC00586 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2011-10-01 | Home-phone invoice | 12689 | ACC00586 | 40.66 | 2011-10-01 – 2011-10-31 | Clear up to Sep-2011
2 line items
|
apu | |||||||||
| 2011-09-19 | Home-phone payment | 11002481 | ACC00586 | 79.96 | 79.96 | Credit Card | Clear up to Sep-2011 | ONTU | ||||||||
| 2011-09-01 | Home-phone invoice | 12285 | ACC00586 | 40.66 | 2011-09-01 – 2011-09-30 |
2 line items
|
it | |||||||||
| 2011-08-01 | Home-phone invoice | 11898 | ACC00586 | 40.66 | 2011-08-01 – 2011-08-31 |
2 line items
|
it | |||||||||
| 2011-07-01 | Home-phone invoice | 11128 | ACC00586 | 39.30 | 2011-07-02 – 2011-07-31 | For Int-1st + Last month + Installation + porting charge means- Internet router purchase (TP Link)
2 line items
|
it | |||||||||
| 2011-06-23 | Home-phone payment | 11001540 | ACC00586 | 40.66 | 149.12 | Cash | For Int-1st + Last month + Installation + porting charge means- Internet router purchase (TP Link) | ontu |
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.