(no name on file)
home-phone-legacy
RHP00498
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00498, only billing history.
Contact
- Customer ID
- RHP00498 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-07-26 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00619 | Home phone | hp_billing | 2011-07-26 – 2012-12-01 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21325 | ACC00619 | 36.15 | 2012-12-01 – 2012-12-31 |
1 line item
|
it | ||||||
| 2012-11-06 | Home-phone payment | 12006429 | ACC00619 | 36.15 | 36.15 | Credit Card | sa | ||||||
| 2012-11-01 | Home-phone invoice | 20724 | ACC00619 | 36.15 | 2012-11-01 – 2012-11-30 |
1 line item
|
it | ||||||
| 2012-10-06 | Home-phone payment | 12005913 | ACC00619 | 36.15 | 36.15 | Credit Card | sa | ||||||
| 2012-10-01 | Home-phone invoice | 19571 | ACC00619 | 36.15 | 2012-10-01 – 2012-10-31 |
1 line item
|
it | ||||||
| 2012-09-07 | Home-phone payment | 12005428 | ACC00619 | 36.15 | 36.15 | Credit Card | sa | ||||||
| 2012-09-01 | Home-phone invoice | 19037 | ACC00619 | 36.15 | 2012-09-01 – 2012-09-30 |
1 line item
|
it | ||||||
| 2012-08-07 | Home-phone payment | 12004933 | ACC00619 | 36.15 | 36.15 | Credit Card | sa | ||||||
| 2012-08-01 | Home-phone invoice | 18525 | ACC00619 | 36.15 | 2012-08-01 – 2012-08-31 |
1 line item
|
it | ||||||
| 2012-07-06 | Home-phone payment | 12004553 | ACC00619 | 36.15 | 36.15 | Credit Card | sa | ||||||
| 2012-07-01 | Home-phone invoice | 17530 | ACC00619 | 36.15 | 2012-07-01 – 2012-07-31 |
1 line item
|
it | ||||||
| 2012-06-07 | Home-phone payment | 12004168 | ACC00619 | 36.15 | 36.15 | Credit Card | sa | ||||||
| 2012-06-01 | Home-phone invoice | 17061 | ACC00619 | 36.15 | 2012-06-01 – 2012-06-30 |
1 line item
|
it | ||||||
| 2012-05-08 | Home-phone payment | 12003769 | ACC00619 | 36.15 | 36.15 | Credit Card | sa | ||||||
| 2012-05-01 | Home-phone invoice | 16617 | ACC00619 | 36.15 | 2012-05-01 – 2012-05-31 |
1 line item
|
it | ||||||
| 2012-04-06 | Home-phone payment | 12001333 | ACC00619 | 36.15 | 36.15 | Credit Card | sa | ||||||
| 2012-04-01 | Home-phone invoice | 15717 | ACC00619 | 36.15 | 2012-04-01 – 2012-04-30 |
1 line item
|
it | ||||||
| 2012-03-07 | Home-phone payment | 12000958 | ACC00619 | 36.15 | 36.15 | Credit Card | sa | ||||||
| 2012-03-01 | Home-phone invoice | 14824 | ACC00619 | 36.15 | 2012-03-01 – 2012-03-31 | Bill clear for the month of Feb 2012 -Ahmed
1 line item
|
it | ||||||
| 2012-02-08 | Home-phone payment | 12000675 | ACC00619 | 36.15 | 36.15 | Credit Card | Bill clear for the month of Feb 2012 -Ahmed | ontu | |||||
| 2012-02-01 | Home-phone invoice | 14391 | ACC00619 | 36.15 | 2012-02-01 – 2012-02-29 |
1 line item
|
it | ||||||
| 2012-01-05 | Home-phone payment | 12000226 | ACC00619 | 36.15 | 36.15 | Credit Card | sa | ||||||
| 2012-01-01 | Home-phone invoice | 13960 | ACC00619 | 36.15 | 2012-01-01 – 2012-01-31 |
1 line item
|
it | ||||||
| 2011-12-05 | Home-phone payment | 11003386 | ACC00619 | 36.15 | 36.15 | Credit Card | sa | ||||||
| 2011-12-01 | Home-phone invoice | 13541 | ACC00619 | 36.15 | 2011-12-01 – 2011-12-31 |
1 line item
|
it | ||||||
| 2011-11-04 | Home-phone payment | 11003032 | ACC00619 | 36.15 | 36.15 | Credit Card | sa | ||||||
| 2011-11-01 | Home-phone invoice | 13123 | ACC00619 | 36.15 | 2011-11-01 – 2011-11-30 |
1 line item
|
it | ||||||
| 2011-10-06 | Home-phone payment | 11002536 | ACC00619 | 66.58 | 66.58 | Credit Card | clear up to oct 2011-abu | ABU | |||||
| 2011-10-01 | Home-phone invoice | 12708 | ACC00619 | 36.15 | 2011-10-01 – 2011-10-31 |
1 line item
|
apu | ||||||
| 2011-09-01 | Home-phone invoice | 12304 | ACC00619 | 36.15 | 2011-09-01 – 2011-09-30 |
1 line item
|
it | ||||||
| 2011-08-01 | Home-phone invoice | 11918 | ACC00619 | 34.94 | 2011-08-02 – 2011-08-31 | For Internet- 1st + Last month + Installation
1 line item
|
it | ||||||
| 2011-07-29 | Home-phone payment | 11001849 | ACC00619 | 0.00 | 33.90 | Credit Card | TPLINK Modem price-ABU | abu | |||||
| 2011-07-26 | Home-phone payment | 11001831 | ACC00619 | 40.66 | 115.22 | Credit Card | For Internet- 1st + Last month + Installation | 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.