(no name on file)
home-phone-legacy
RHP00503
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00503, only billing history.
Contact
- Customer ID
- RHP00503 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-07-30 / 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
History
Showing 30 events for account ACC00629. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21329 | ACC00629 | 51.96 | 2012-12-01 – 2012-12-31 |
2 line items
|
it | |||||||||||||||||||||||||||
| 2012-11-06 | Home-phone payment | 12006215 | ACC00629 | 51.96 | 51.96 | Credit Card | sa | |||||||||||||||||||||||||||
| 2012-11-01 | Home-phone invoice | 20728 | ACC00629 | 51.96 | 2012-11-01 – 2012-11-30 |
2 line items
|
it | |||||||||||||||||||||||||||
| 2012-10-06 | Home-phone payment | 12005701 | ACC00629 | 51.96 | 51.96 | Credit Card | sa | |||||||||||||||||||||||||||
| 2012-10-01 | Home-phone invoice | 19575 | ACC00629 | 51.96 | 2012-10-01 – 2012-10-31 |
2 line items
|
it | |||||||||||||||||||||||||||
| 2012-09-07 | Home-phone payment | 12005213 | ACC00629 | 51.96 | 51.96 | Credit Card | sa | |||||||||||||||||||||||||||
| 2012-09-01 | Home-phone invoice | 19041 | ACC00629 | 51.96 | 2012-09-01 – 2012-09-30 |
2 line items
|
it | |||||||||||||||||||||||||||
| 2012-08-07 | Home-phone payment | 12004742 | ACC00629 | 51.96 | 51.96 | Credit Card | sa | |||||||||||||||||||||||||||
| 2012-08-01 | Home-phone invoice | 18529 | ACC00629 | 51.96 | 2012-08-01 – 2012-08-31 |
2 line items
|
it | |||||||||||||||||||||||||||
| 2012-07-06 | Home-phone payment | 12004362 | ACC00629 | 51.96 | 51.96 | Credit Card | sa | |||||||||||||||||||||||||||
| 2012-07-01 | Home-phone invoice | 17534 | ACC00629 | 51.96 | 2012-07-01 – 2012-07-31 | Bill Clear Upto Month June - 2012/ Mahtab
2 line items
|
it | |||||||||||||||||||||||||||
| 2012-06-08 | Home-phone payment | 12004268 | ACC00629 | 51.96 | 51.96 | Credit Card | Bill Clear Upto Month June - 2012/ Mahtab | ahmed | ||||||||||||||||||||||||||
| 2012-06-01 | Home-phone invoice | 17065 | ACC00629 | 51.96 | 2012-06-01 – 2012-06-30 |
2 line items
|
it | |||||||||||||||||||||||||||
| 2012-05-08 | Home-phone payment | 12003562 | ACC00629 | 51.96 | 51.96 | Credit Card | sa | |||||||||||||||||||||||||||
| 2012-05-01 | Home-phone invoice | 16621 | ACC00629 | 51.96 | 2012-05-01 – 2012-05-31 |
2 line items
|
it | |||||||||||||||||||||||||||
| 2012-04-06 | Home-phone payment | 12001134 | ACC00629 | 103.92 | 103.92 | Credit Card | sa | |||||||||||||||||||||||||||
| 2012-04-01 | Home-phone invoice | 15721 | ACC00629 | 51.96 | 2012-04-01 – 2012-04-30 |
2 line items
|
it | |||||||||||||||||||||||||||
| 2012-03-01 | Home-phone invoice | 14828 | ACC00629 | 51.96 | 2012-03-01 – 2012-03-31 |
2 line items
|
it | |||||||||||||||||||||||||||
| 2012-02-06 | Home-phone payment | 12000386 | ACC00629 | 51.96 | 51.96 | Credit Card | sa | |||||||||||||||||||||||||||
| 2012-02-01 | Home-phone invoice | 14395 | ACC00629 | 51.96 | 2012-02-01 – 2012-02-29 |
2 line items
|
it | |||||||||||||||||||||||||||
| 2012-01-05 | Home-phone payment | 12000014 | ACC00629 | 51.96 | 51.96 | Credit Card | sa | |||||||||||||||||||||||||||
| 2012-01-01 | Home-phone invoice | 13964 | ACC00629 | 51.96 | 2012-01-01 – 2012-01-31 |
2 line items
|
it | |||||||||||||||||||||||||||
| 2011-12-05 | Home-phone payment | 11003182 | ACC00629 | 51.96 | 51.96 | Credit Card | sa | |||||||||||||||||||||||||||
| 2011-12-01 | Home-phone invoice | 13545 | ACC00629 | 51.96 | 2011-12-01 – 2011-12-31 | Bill Clear up to Nov-2011 -Ahmed
2 line items
|
it | |||||||||||||||||||||||||||
| 2011-11-01 | Home-phone invoice | 13127 | ACC00629 | 51.96 | 2011-11-01 – 2011-11-30 |
2 line items
|
it | |||||||||||||||||||||||||||
| 2011-10-08 | Home-phone payment | 11002541 | ACC00629 | 56.63 | 56.63 | Credit Card | sa | |||||||||||||||||||||||||||
| 2011-10-01 | Home-phone invoice | 12712 | ACC00629 | 51.96 | 2011-10-01 – 2011-10-31 |
2 line items
|
apu | |||||||||||||||||||||||||||
| 2011-09-01 | Home-phone invoice | 12309 | ACC00629 | 51.96 | 2011-09-01 – 2011-09-30 |
2 line items
|
it | |||||||||||||||||||||||||||
| 2011-08-01 | Home-phone invoice | 11923 | ACC00629 | 32.87 | 2011-08-09 – 2011-08-31 | For Internet- 1st +Last + Installation fees.
8 line items
|
it | |||||||||||||||||||||||||||
| 2011-07-30 | Home-phone payment | 11001855 | ACC00629 | 51.96 | 132.17 | Credit Card | For Internet- 1st +Last + Installation fees. | 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.