(no name on file)
home-phone-legacy
RHP00508
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00508, only billing history.
Contact
- Customer ID
- RHP00508 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-08-01 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00633 | Home phone | hp_billing | 2011-08-01 – 2012-12-01 | history |
History
Showing 31 events for account ACC00633. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21333 | ACC00633 | 51.96 | 2012-12-01 – 2012-12-31 |
2 line items
|
it | |||||||||
| 2012-11-01 | Home-phone invoice | 20732 | ACC00633 | 51.96 | 2012-11-01 – 2012-11-30 |
2 line items
|
it | |||||||||
| 2012-10-06 | Home-phone payment | 12006034 | ACC00633 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-10-01 | Home-phone invoice | 19579 | ACC00633 | 51.96 | 2012-10-01 – 2012-10-31 |
2 line items
|
it | |||||||||
| 2012-09-07 | Home-phone payment | 12005533 | ACC00633 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-09-01 | Home-phone invoice | 19045 | ACC00633 | 51.96 | 2012-09-01 – 2012-09-30 |
2 line items
|
it | |||||||||
| 2012-08-07 | Home-phone payment | 12005029 | ACC00633 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-08-01 | Home-phone invoice | 18533 | ACC00633 | 51.96 | 2012-08-01 – 2012-08-31 |
2 line items
|
it | |||||||||
| 2012-07-06 | Home-phone payment | 12004639 | ACC00633 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-07-01 | Home-phone invoice | 17538 | ACC00633 | 51.96 | 2012-07-01 – 2012-07-31 |
2 line items
|
it | |||||||||
| 2012-06-07 | Home-phone payment | 12004253 | ACC00633 | 51.96 | 51.96 | Credit Card | Mahfuz | |||||||||
| 2012-06-01 | Home-phone invoice | 17069 | ACC00633 | 51.96 | 2012-06-01 – 2012-06-30 |
2 line items
|
it | |||||||||
| 2012-05-08 | Home-phone payment | 12003839 | ACC00633 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-05-01 | Home-phone invoice | 16625 | ACC00633 | 51.96 | 2012-05-01 – 2012-05-31 |
2 line items
|
it | |||||||||
| 2012-04-06 | Home-phone payment | 12001399 | ACC00633 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-04-01 | Home-phone invoice | 15725 | ACC00633 | 51.96 | 2012-04-01 – 2012-04-30 |
2 line items
|
it | |||||||||
| 2012-03-07 | Home-phone payment | 12001023 | ACC00633 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-03-01 | Home-phone invoice | 14832 | ACC00633 | 51.96 | 2012-03-01 – 2012-03-31 |
2 line items
|
it | |||||||||
| 2012-02-06 | Home-phone payment | 12000659 | ACC00633 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-02-01 | Home-phone invoice | 14399 | ACC00633 | 51.96 | 2012-02-01 – 2012-02-29 | Bill Clear Upto Month January , 2012/Mahtab
2 line items
|
it | |||||||||
| 2012-01-20 | Home-phone payment | 12000342 | ACC00633 | 51.96 | 51.96 | Credit Card | Bill Clear Upto Month January , 2012/Mahtab | ontu | ||||||||
| 2012-01-01 | Home-phone invoice | 13969 | ACC00633 | 51.96 | 2012-01-01 – 2012-01-31 |
2 line items
|
it | |||||||||
| 2011-12-05 | Home-phone payment | 11003434 | ACC00633 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2011-12-01 | Home-phone invoice | 13550 | ACC00633 | 51.96 | 2011-12-01 – 2011-12-31 |
2 line items
|
it | |||||||||
| 2011-11-04 | Home-phone payment | 11003074 | ACC00633 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2011-11-01 | Home-phone invoice | 13132 | ACC00633 | 51.96 | 2011-11-01 – 2011-11-30 |
2 line items
|
it | |||||||||
| 2011-10-08 | Home-phone payment | 11002776 | ACC00633 | 84.87 | 84.87 | Credit Card | sa | |||||||||
| 2011-10-01 | Home-phone invoice | 12717 | ACC00633 | 51.96 | 2011-10-01 – 2011-10-31 |
2 line items
|
apu | |||||||||
| 2011-09-01 | Home-phone invoice | 12314 | ACC00633 | 51.96 | 2011-09-01 – 2011-09-30 | For Internet- 1st + Last month + Installation fees.
2 line items
|
it | |||||||||
| 2011-08-03 | Home-phone payment | 11001861 | ACC00633 | 51.96 | 137.82 | Credit Card | For Internet- 1st + Last month + Installation fees. | ontu | ||||||||
| 2011-08-01 | Home-phone invoice | 11928 | ACC00633 | 32.91 | 2011-08-12 – 2011-08-31 |
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.