(no name on file)
home-phone-legacy
RHP00552
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00552, only billing history.
Contact
- Customer ID
- RHP00552 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-09-27 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00696 | Home phone | hp_billing | 2011-09-27 – 2012-12-01 | history |
History
Showing 27 events for account ACC00696. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21360 | ACC00696 | 49.70 | 2012-12-01 – 2012-12-31 |
2 line items
|
it | |||||||||
| 2012-11-06 | Home-phone payment | 12006447 | ACC00696 | 49.70 | 49.70 | Credit Card | sa | |||||||||
| 2012-11-01 | Home-phone invoice | 20759 | ACC00696 | 49.70 | 2012-11-01 – 2012-11-30 | Bill for 3 months -
2 line items
|
it | |||||||||
| 2012-10-04 | Home-phone payment | 12005689 | ACC00696 | 149.10 | 149.10 | Credit Card | Bill for 3 months - | ahmed | ||||||||
| 2012-10-01 | Home-phone invoice | 19607 | ACC00696 | 49.70 | 2012-10-01 – 2012-10-31 |
2 line items
|
it | |||||||||
| 2012-09-01 | Home-phone invoice | 19075 | ACC00696 | 49.70 | 2012-09-01 – 2012-09-30 |
2 line items
|
it | |||||||||
| 2012-08-01 | Home-phone invoice | 18563 | ACC00696 | 49.70 | 2012-08-01 – 2012-08-31 |
2 line items
|
it | |||||||||
| 2012-07-06 | Home-phone payment | 12004572 | ACC00696 | 49.70 | 49.70 | Credit Card | sa | |||||||||
| 2012-07-01 | Home-phone invoice | 17569 | ACC00696 | 49.70 | 2012-07-01 – 2012-07-31 |
2 line items
|
it | |||||||||
| 2012-06-07 | Home-phone payment | 12004189 | ACC00696 | 49.70 | 49.70 | Credit Card | sa | |||||||||
| 2012-06-01 | Home-phone invoice | 17100 | ACC00696 | 49.70 | 2012-06-01 – 2012-06-30 |
2 line items
|
it | |||||||||
| 2012-05-08 | Home-phone payment | 12003787 | ACC00696 | 49.70 | 49.70 | Credit Card | sa | |||||||||
| 2012-05-01 | Home-phone invoice | 16657 | ACC00696 | 49.70 | 2012-05-01 – 2012-05-31 |
2 line items
|
it | |||||||||
| 2012-04-06 | Home-phone payment | 12001354 | ACC00696 | 49.70 | 49.70 | Credit Card | sa | |||||||||
| 2012-04-01 | Home-phone invoice | 15758 | ACC00696 | 49.70 | 2012-04-01 – 2012-04-30 |
2 line items
|
it | |||||||||
| 2012-03-07 | Home-phone payment | 12000980 | ACC00696 | 49.70 | 49.70 | Credit Card | sa | |||||||||
| 2012-03-01 | Home-phone invoice | 14867 | ACC00696 | 49.70 | 2012-03-01 – 2012-03-31 |
2 line items
|
it | |||||||||
| 2012-02-06 | Home-phone payment | 12000620 | ACC00696 | 49.70 | 49.70 | Credit Card | sa | |||||||||
| 2012-02-01 | Home-phone invoice | 14434 | ACC00696 | 49.70 | 2012-02-01 – 2012-02-29 |
2 line items
|
it | |||||||||
| 2012-01-05 | Home-phone payment | 12000251 | ACC00696 | 49.70 | 49.70 | Credit Card | sa | |||||||||
| 2012-01-01 | Home-phone invoice | 14005 | ACC00696 | 49.70 | 2012-01-01 – 2012-01-31 |
2 line items
|
it | |||||||||
| 2011-12-05 | Home-phone payment | 11003414 | ACC00696 | 49.70 | 49.70 | Credit Card | sa | |||||||||
| 2011-12-01 | Home-phone invoice | 13587 | ACC00696 | 49.70 | 2011-12-01 – 2011-12-31 | Bill Clear up to NOV-2011
2 line items
|
it | |||||||||
| 2011-11-14 | Home-phone payment | 11003108 | ACC00696 | 34.78 | 34.78 | Credit Card | Bill Clear up to NOV-2011 | ONTU | ||||||||
| 2011-11-01 | Home-phone invoice | 13172 | ACC00696 | 49.70 | 2011-11-01 – 2011-11-30 |
2 line items
|
it | |||||||||
| 2011-10-01 | Home-phone invoice | 12759 | ACC00696 | 34.78 | 2011-10-10 – 2011-10-31 | 1st month+last month+activation charge
Special promotion $2
2 line items
|
apu | |||||||||
| 2011-09-27 | Home-phone payment | 11002504 | ACC00696 | 49.70 | 133.30 | Credit Card | 1st month+last month+activation charge Special promotion $2 | 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.