(no name on file)
home-phone-legacy
RHP00529
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00529, only billing history.
Contact
- Customer ID
- RHP00529 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-08-26 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00663 | Home phone | hp_billing | 2011-08-26 – 2012-12-01 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21342 | ACC00663 | 40.66 | 2012-12-01 – 2012-12-31 |
2 line items
|
it | |||||||||
| 2012-11-06 | Home-phone payment | 12006438 | ACC00663 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-11-01 | Home-phone invoice | 20741 | ACC00663 | 40.66 | 2012-11-01 – 2012-11-30 |
2 line items
|
it | |||||||||
| 2012-10-06 | Home-phone payment | 12005922 | ACC00663 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-10-01 | Home-phone invoice | 19589 | ACC00663 | 40.66 | 2012-10-01 – 2012-10-31 |
2 line items
|
it | |||||||||
| 2012-09-07 | Home-phone payment | 12005438 | ACC00663 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-09-01 | Home-phone invoice | 19056 | ACC00663 | 40.66 | 2012-09-01 – 2012-09-30 |
2 line items
|
it | |||||||||
| 2012-08-07 | Home-phone payment | 12004944 | ACC00663 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-08-01 | Home-phone invoice | 18544 | ACC00663 | 40.66 | 2012-08-01 – 2012-08-31 |
2 line items
|
it | |||||||||
| 2012-07-06 | Home-phone payment | 12004562 | ACC00663 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-07-01 | Home-phone invoice | 17550 | ACC00663 | 40.66 | 2012-07-01 – 2012-07-31 |
2 line items
|
it | |||||||||
| 2012-06-07 | Home-phone payment | 12004179 | ACC00663 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-06-01 | Home-phone invoice | 17081 | ACC00663 | 40.66 | 2012-06-01 – 2012-06-30 |
2 line items
|
it | |||||||||
| 2012-05-08 | Home-phone payment | 12003779 | ACC00663 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-05-01 | Home-phone invoice | 16637 | ACC00663 | 40.66 | 2012-05-01 – 2012-05-31 |
2 line items
|
it | |||||||||
| 2012-04-06 | Home-phone payment | 12001343 | ACC00663 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-04-01 | Home-phone invoice | 15738 | ACC00663 | 40.66 | 2012-04-01 – 2012-04-30 |
2 line items
|
it | |||||||||
| 2012-03-07 | Home-phone payment | 12000970 | ACC00663 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-03-01 | Home-phone invoice | 14846 | ACC00663 | 40.66 | 2012-03-01 – 2012-03-31 |
2 line items
|
it | |||||||||
| 2012-02-06 | Home-phone payment | 12000608 | ACC00663 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-02-01 | Home-phone invoice | 14413 | ACC00663 | 40.66 | 2012-02-01 – 2012-02-29 |
2 line items
|
it | |||||||||
| 2012-01-05 | Home-phone payment | 12000239 | ACC00663 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-01-01 | Home-phone invoice | 13983 | ACC00663 | 40.66 | 2012-01-01 – 2012-01-31 |
2 line items
|
it | |||||||||
| 2011-12-05 | Home-phone payment | 11003401 | ACC00663 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2011-12-01 | Home-phone invoice | 13565 | ACC00663 | 40.66 | 2011-12-01 – 2011-12-31 |
2 line items
|
it | |||||||||
| 2011-11-04 | Home-phone payment | 11003047 | ACC00663 | 66.41 | 66.41 | Credit Card | sa | |||||||||
| 2011-11-01 | Home-phone invoice | 13149 | ACC00663 | 40.66 | 2011-11-01 – 2011-11-30 |
2 line items
|
it | |||||||||
| 2011-10-01 | Home-phone invoice | 12736 | ACC00663 | 40.66 | 2011-10-01 – 2011-10-31 |
2 line items
|
apu | |||||||||
| 2011-09-05 | Home-phone payment | 11002198 | ACC00663 | 0.00 | 33.90 | Cash | TPLINK MODEM SELL | abu | ||||||||
| 2011-09-01 | Home-phone invoice | 12333 | ACC00663 | 25.75 | 2011-09-12 – 2011-09-30 | For Int- 1st +Last month + Installation fees-Ontu
2 line items
|
it | |||||||||
| 2011-08-26 | Home-phone payment | 11002179 | ACC00663 | 40.66 | 115.22 | Credit Card | For Int- 1st +Last month + Installation fees-Ontu | 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.