(no name on file)
home-phone-legacy
RHP00486
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00486, only billing history.
Contact
- Customer ID
- RHP00486 (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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00605 | 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 | 21316 | ACC00605 | 51.96 | 2012-12-01 – 2012-12-31 |
2 line items
|
it | |||||||||
| 2012-11-06 | Home-phone payment | 12006427 | ACC00605 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-11-01 | Home-phone invoice | 20715 | ACC00605 | 51.96 | 2012-11-01 – 2012-11-30 |
2 line items
|
it | |||||||||
| 2012-10-06 | Home-phone payment | 12005909 | ACC00605 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-10-01 | Home-phone invoice | 19562 | ACC00605 | 51.96 | 2012-10-01 – 2012-10-31 |
2 line items
|
it | |||||||||
| 2012-09-07 | Home-phone payment | 12005423 | ACC00605 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-09-01 | Home-phone invoice | 19028 | ACC00605 | 51.96 | 2012-09-01 – 2012-09-30 |
2 line items
|
it | |||||||||
| 2012-08-07 | Home-phone payment | 12004929 | ACC00605 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-08-01 | Home-phone invoice | 18516 | ACC00605 | 51.96 | 2012-08-01 – 2012-08-31 |
2 line items
|
it | |||||||||
| 2012-07-06 | Home-phone payment | 12004548 | ACC00605 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-07-01 | Home-phone invoice | 17521 | ACC00605 | 51.96 | 2012-07-01 – 2012-07-31 |
2 line items
|
it | |||||||||
| 2012-06-07 | Home-phone payment | 12004163 | ACC00605 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-06-01 | Home-phone invoice | 17052 | ACC00605 | 51.96 | 2012-06-01 – 2012-06-30 |
2 line items
|
it | |||||||||
| 2012-05-08 | Home-phone payment | 12003764 | ACC00605 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-05-01 | Home-phone invoice | 16608 | ACC00605 | 51.96 | 2012-05-01 – 2012-05-31 |
2 line items
|
it | |||||||||
| 2012-04-06 | Home-phone payment | 12001329 | ACC00605 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-04-01 | Home-phone invoice | 15708 | ACC00605 | 51.96 | 2012-04-01 – 2012-04-30 |
2 line items
|
it | |||||||||
| 2012-03-07 | Home-phone payment | 12000953 | ACC00605 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-03-01 | Home-phone invoice | 14814 | ACC00605 | 51.96 | 2012-03-01 – 2012-03-31 |
2 line items
|
it | |||||||||
| 2012-02-06 | Home-phone payment | 12000592 | ACC00605 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-02-01 | Home-phone invoice | 14381 | ACC00605 | 51.96 | 2012-02-01 – 2012-02-29 |
2 line items
|
it | |||||||||
| 2012-01-05 | Home-phone payment | 12000222 | ACC00605 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-01-01 | Home-phone invoice | 13950 | ACC00605 | 51.96 | 2012-01-01 – 2012-01-31 |
2 line items
|
it | |||||||||
| 2011-12-05 | Home-phone payment | 11003381 | ACC00605 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2011-12-01 | Home-phone invoice | 13531 | ACC00605 | 51.96 | 2011-12-01 – 2011-12-31 |
2 line items
|
it | |||||||||
| 2011-11-04 | Home-phone payment | 11003027 | ACC00605 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2011-11-01 | Home-phone invoice | 13113 | ACC00605 | 51.96 | 2011-11-01 – 2011-11-30 |
2 line items
|
it | |||||||||
| 2011-10-08 | Home-phone payment | 11002746 | ACC00605 | 84.87 | 84.87 | Credit Card | sa | |||||||||
| 2011-10-01 | Home-phone invoice | 12698 | ACC00605 | 51.96 | 2011-10-01 – 2011-10-31 |
2 line items
|
apu | |||||||||
| 2011-09-01 | Home-phone invoice | 12294 | ACC00605 | 51.96 | 2011-09-01 – 2011-09-30 |
2 line items
|
it | |||||||||
| 2011-08-10 | Home-phone payment | 11002086 | ACC00605 | 17.33 | 17.33 | Credit Card | sa | |||||||||
| 2011-08-01 | Home-phone invoice | 11908 | ACC00605 | 32.91 | 2011-08-12 – 2011-08-31 | For Internet 1st + Last month + Installation fees.
2 line items
|
it | |||||||||
| 2011-07-13 | Home-phone payment | 11001795 | ACC00605 | 51.96 | 137.82 | Credit Card | For Internet 1st + Last month + Installation fees. | ontu | ||||||||
| 2011-07-01 | Home-phone invoice | 11138 | ACC00605 | 17.33 | 2011-07-21 – 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.