(no name on file)
home-phone-legacy
RHP00569
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00569, only billing history.
Contact
- Customer ID
- RHP00569 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-10-01 / 2012-10-01
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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00725 | Home phone | hp_billing | 2011-10-01 – 2012-10-01 | history |
History
Showing 25 events for account ACC00725. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-10-01 | Home-phone invoice | 19622 | ACC00725 | 51.96 | 2012-10-01 – 2012-10-31 | Last month bill adjusted - Ahmed
2 line items
|
it | |||||||||
| 2012-09-26 | Home-phone payment | 12005630 | ACC00725 | 51.96 | 51.96 | By Bank | Last month bill adjusted - Ahmed | ahmed | ||||||||
| 2012-09-13 | Home-phone payment | 12005607 | ACC00725 | 51.96 | 51.96 | Credit Card | Bill for sep -2012 -Ahmed | ahmed | ||||||||
| 2012-09-01 | Home-phone invoice | 19090 | ACC00725 | 51.96 | 2012-09-01 – 2012-09-30 |
2 line items
|
it | |||||||||
| 2012-08-07 | Home-phone payment | 12004750 | ACC00725 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-08-01 | Home-phone invoice | 18578 | ACC00725 | 51.96 | 2012-08-01 – 2012-08-31 |
2 line items
|
it | |||||||||
| 2012-07-06 | Home-phone payment | 12004369 | ACC00725 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-07-01 | Home-phone invoice | 17584 | ACC00725 | 51.96 | 2012-07-01 – 2012-07-31 |
2 line items
|
it | |||||||||
| 2012-06-07 | Home-phone payment | 12003973 | ACC00725 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-06-01 | Home-phone invoice | 17115 | ACC00725 | 51.96 | 2012-06-01 – 2012-06-30 | Bill Clear Upto Month May -2012/ Mahtab
2 line items
|
it | |||||||||
| 2012-05-09 | Home-phone payment | 12003857 | ACC00725 | 51.96 | 51.96 | Credit Card | Bill Clear Upto Month May -2012/ Mahtab | ahmed | ||||||||
| 2012-05-01 | Home-phone invoice | 16672 | ACC00725 | 51.96 | 2012-05-01 – 2012-05-31 |
2 line items
|
it | |||||||||
| 2012-04-06 | Home-phone payment | 12001139 | ACC00725 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-04-01 | Home-phone invoice | 15773 | ACC00725 | 51.96 | 2012-04-01 – 2012-04-30 |
2 line items
|
it | |||||||||
| 2012-03-07 | Home-phone payment | 12000758 | ACC00725 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-03-01 | Home-phone invoice | 14882 | ACC00725 | 51.96 | 2012-03-01 – 2012-03-31 |
2 line items
|
it | |||||||||
| 2012-02-06 | Home-phone payment | 12000393 | ACC00725 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-02-01 | Home-phone invoice | 14449 | ACC00725 | 51.96 | 2012-02-01 – 2012-02-29 |
2 line items
|
it | |||||||||
| 2012-01-05 | Home-phone payment | 12000022 | ACC00725 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-01-01 | Home-phone invoice | 14021 | ACC00725 | 51.96 | 2012-01-01 – 2012-01-31 | Bill clear upto Month December,2011
2 line items
|
it | |||||||||
| 2011-12-17 | Home-phone payment | 11003476 | ACC00725 | 60.62 | 60.62 | Credit Card | Bill clear upto Month December,2011 | ontu | ||||||||
| 2011-12-01 | Home-phone invoice | 13604 | ACC00725 | 51.96 | 2011-12-01 – 2011-12-31 |
2 line items
|
it | |||||||||
| 2011-11-01 | Home-phone invoice | 13189 | ACC00725 | 51.96 | 2011-11-01 – 2011-11-30 | 1st + last + Act + Rent
2 line items
|
it | |||||||||
| 2011-10-19 | Home-phone payment | 11002808 | ACC00725 | 51.96 | 137.82 | Credit Card | 1st + last + Act + Rent | ontu | ||||||||
| 2011-10-01 | Home-phone invoice | 12776 | ACC00725 | 8.66 | 2011-10-26 – 2011-10-31 |
2 line items
|
apu |
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.