(no name on file)
home-phone-legacy
RHP00549
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00549, only billing history.
Contact
- Customer ID
- RHP00549 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-09-24 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00692 | Home phone | hp_billing | 2011-09-24 – 2012-12-01 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21357 | ACC00692 | 40.66 | 2012-12-01 – 2012-12-31 |
2 line items
|
it | |||||||||
| 2012-11-06 | Home-phone payment | 12006219 | ACC00692 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-11-01 | Home-phone invoice | 20756 | ACC00692 | 40.66 | 2012-11-01 – 2012-11-30 |
2 line items
|
it | |||||||||
| 2012-10-06 | Home-phone payment | 12005704 | ACC00692 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-10-01 | Home-phone invoice | 19604 | ACC00692 | 40.66 | 2012-10-01 – 2012-10-31 |
2 line items
|
it | |||||||||
| 2012-09-07 | Home-phone payment | 12005217 | ACC00692 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-09-01 | Home-phone invoice | 19072 | ACC00692 | 40.66 | 2012-09-01 – 2012-09-30 |
2 line items
|
it | |||||||||
| 2012-08-07 | Home-phone payment | 12004746 | ACC00692 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-08-01 | Home-phone invoice | 18560 | ACC00692 | 40.66 | 2012-08-01 – 2012-08-31 |
2 line items
|
it | |||||||||
| 2012-07-06 | Home-phone payment | 12004365 | ACC00692 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-07-01 | Home-phone invoice | 17566 | ACC00692 | 40.66 | 2012-07-01 – 2012-07-31 |
2 line items
|
it | |||||||||
| 2012-06-07 | Home-phone payment | 12003968 | ACC00692 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-06-01 | Home-phone invoice | 17097 | ACC00692 | 40.66 | 2012-06-01 – 2012-06-30 |
2 line items
|
it | |||||||||
| 2012-05-08 | Home-phone payment | 12003564 | ACC00692 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-05-01 | Home-phone invoice | 16654 | ACC00692 | 40.66 | 2012-05-01 – 2012-05-31 | Bill clear for April 2012 -Ahmed
2 line items
|
it | |||||||||
| 2012-04-12 | Home-phone payment | 12001450 | ACC00692 | 40.66 | 40.66 | Credit Card | Bill clear for April 2012 -Ahmed | ahmed | ||||||||
| 2012-04-01 | Home-phone invoice | 15755 | ACC00692 | 40.66 | 2012-04-01 – 2012-04-30 | Bill for March 2012 -Ahmed
2 line items
|
it | |||||||||
| 2012-03-10 | Home-phone payment | 12001044 | ACC00692 | 40.66 | 40.66 | Credit Card | Bill for March 2012 -Ahmed | ahmed | ||||||||
| 2012-03-01 | Home-phone invoice | 14864 | ACC00692 | 40.66 | 2012-03-01 – 2012-03-31 |
2 line items
|
it | |||||||||
| 2012-02-06 | Home-phone payment | 12000388 | ACC00692 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-02-01 | Home-phone invoice | 14431 | ACC00692 | 40.66 | 2012-02-01 – 2012-02-29 |
2 line items
|
it | |||||||||
| 2012-01-05 | Home-phone payment | 12000018 | ACC00692 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-01-01 | Home-phone invoice | 14002 | ACC00692 | 40.66 | 2012-01-01 – 2012-01-31 | Bill Clear upto the Month December,2011/Mahtab
2 line items
|
it | |||||||||
| 2011-12-17 | Home-phone payment | 11003477 | ACC00692 | 79.96 | 79.96 | Credit Card | Bill Clear upto the Month December,2011/Mahtab | ontu | ||||||||
| 2011-12-01 | Home-phone invoice | 13584 | ACC00692 | 40.66 | 2011-12-01 – 2011-12-31 |
2 line items
|
it | |||||||||
| 2011-11-01 | Home-phone invoice | 13169 | ACC00692 | 40.66 | 2011-11-01 – 2011-11-30 |
2 line items
|
it | |||||||||
| 2011-10-01 | Home-phone invoice | 12756 | ACC00692 | 39.30 | 2011-10-02 – 2011-10-31 | For Int- 1st +Last + Ins payment- Ontu
2 line items
|
apu | |||||||||
| 2011-09-24 | Home-phone payment | 11002498 | ACC00692 | 40.66 | 115.22 | Credit Card | For Int- 1st +Last + Ins payment- 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.