(no name on file)
home-phone-legacy
RHP00483
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00483, only billing history.
Contact
- Customer ID
- RHP00483 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-07-01 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00598 | Home phone | hp_billing | 2011-07-01 – 2012-12-01 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21313 | ACC00598 | 40.66 | 2012-12-01 – 2012-12-31 |
2 line items
|
it | |||||||||
| 2012-11-06 | Home-phone payment | 12006425 | ACC00598 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-11-01 | Home-phone invoice | 20712 | ACC00598 | 40.66 | 2012-11-01 – 2012-11-30 |
2 line items
|
it | |||||||||
| 2012-10-06 | Home-phone payment | 12005907 | ACC00598 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-10-01 | Home-phone invoice | 19559 | ACC00598 | 40.66 | 2012-10-01 – 2012-10-31 |
2 line items
|
it | |||||||||
| 2012-09-07 | Home-phone payment | 12005422 | ACC00598 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-09-01 | Home-phone invoice | 19025 | ACC00598 | 40.66 | 2012-09-01 – 2012-09-30 |
2 line items
|
it | |||||||||
| 2012-08-07 | Home-phone payment | 12004928 | ACC00598 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-08-01 | Home-phone invoice | 18513 | ACC00598 | 40.66 | 2012-08-01 – 2012-08-31 |
2 line items
|
it | |||||||||
| 2012-07-06 | Home-phone payment | 12004546 | ACC00598 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-07-01 | Home-phone invoice | 17518 | ACC00598 | 40.66 | 2012-07-01 – 2012-07-31 |
2 line items
|
it | |||||||||
| 2012-06-07 | Home-phone payment | 12004161 | ACC00598 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-06-01 | Home-phone invoice | 17049 | ACC00598 | 40.66 | 2012-06-01 – 2012-06-30 |
2 line items
|
it | |||||||||
| 2012-05-08 | Home-phone payment | 12003763 | ACC00598 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-05-01 | Home-phone invoice | 16605 | ACC00598 | 40.66 | 2012-05-01 – 2012-05-31 | Bill clear up to April 2012 -Ahmed
2 line items
|
it | |||||||||
| 2012-04-10 | Home-phone payment | 12001442 | ACC00598 | 40.66 | 40.66 | Credit Card | Bill clear up to April 2012 -Ahmed | ahmed | ||||||||
| 2012-04-01 | Home-phone invoice | 15705 | ACC00598 | 40.66 | 2012-04-01 – 2012-04-30 |
2 line items
|
it | |||||||||
| 2012-03-07 | Home-phone payment | 12000951 | ACC00598 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-03-01 | Home-phone invoice | 14811 | ACC00598 | 40.66 | 2012-03-01 – 2012-03-31 |
2 line items
|
it | |||||||||
| 2012-02-06 | Home-phone payment | 12000590 | ACC00598 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-02-01 | Home-phone invoice | 14378 | ACC00598 | 40.66 | 2012-02-01 – 2012-02-29 |
2 line items
|
it | |||||||||
| 2012-01-05 | Home-phone payment | 12000220 | ACC00598 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-01-01 | Home-phone invoice | 13947 | ACC00598 | 40.66 | 2012-01-01 – 2012-01-31 |
2 line items
|
it | |||||||||
| 2011-12-05 | Home-phone payment | 11003379 | ACC00598 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2011-12-01 | Home-phone invoice | 13528 | ACC00598 | 40.66 | 2011-12-01 – 2011-12-31 |
2 line items
|
it | |||||||||
| 2011-11-04 | Home-phone payment | 11003025 | ACC00598 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2011-11-01 | Home-phone invoice | 13110 | ACC00598 | 40.66 | 2011-11-01 – 2011-11-30 |
2 line items
|
it | |||||||||
| 2011-10-08 | Home-phone payment | 11002744 | ACC00598 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2011-10-01 | Home-phone invoice | 12695 | ACC00598 | 40.66 | 2011-10-01 – 2011-10-31 |
2 line items
|
apu | |||||||||
| 2011-09-09 | Home-phone payment | 11002420 | ACC00598 | 55.57 | 55.57 | Credit Card | sa | |||||||||
| 2011-09-01 | Home-phone invoice | 12291 | ACC00598 | 40.66 | 2011-09-01 – 2011-09-30 |
2 line items
|
it | |||||||||
| 2011-08-01 | Home-phone invoice | 11905 | ACC00598 | 40.66 | 2011-08-01 – 2011-08-31 | Wireless router purchased-Ontu
2 line items
|
it | |||||||||
| 2011-07-30 | Home-phone payment | 11001852 | ACC00598 | 0.00 | 33.90 | Credit Card | Wireless router purchased-Ontu | ontu | ||||||||
| 2011-07-08 | Home-phone payment | 11001590 | ACC00598 | 40.66 | 115.22 | Credit Card | 1st + Last month + Installation fees. | ontu | ||||||||
| 2011-07-01 | Home-phone invoice | 11135 | ACC00598 | 14.91 | 2011-07-20 – 2011-07-31 |
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.