(no name on file)
home-phone-legacy
RHP00592
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00592, only billing history.
Contact
- Customer ID
- RHP00592 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-12-01 / 2012-09-07
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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00756 | Home phone | hp_billing | 2011-12-01 – 2012-09-07 | history |
History
Showing 20 events for account ACC00756. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-09-07 | Home-phone payment | 12005465 | ACC00756 | 11.84 | 11.84 | Credit Card | sa | ||||||||||||||||||
| 2012-09-01 | Home-phone invoice | 19108 | ACC00756 | 11.84 | 2012-09-01 – 2012-09-30 |
5 line items
|
it | ||||||||||||||||||
| 2012-08-07 | Home-phone payment | 12004972 | ACC00756 | 11.84 | 11.84 | Credit Card | sa | ||||||||||||||||||
| 2012-08-01 | Home-phone invoice | 18596 | ACC00756 | 11.84 | 2012-08-01 – 2012-08-31 |
5 line items
|
it | ||||||||||||||||||
| 2012-07-06 | Home-phone payment | 12004590 | ACC00756 | 11.84 | 11.84 | Credit Card | sa | ||||||||||||||||||
| 2012-07-01 | Home-phone invoice | 17603 | ACC00756 | 11.84 | 2012-07-01 – 2012-07-31 |
5 line items
|
it | ||||||||||||||||||
| 2012-06-07 | Home-phone payment | 12004209 | ACC00756 | 11.84 | 11.84 | Credit Card | sa | ||||||||||||||||||
| 2012-06-01 | Home-phone invoice | 17134 | ACC00756 | 11.84 | 2012-06-01 – 2012-06-30 |
5 line items
|
it | ||||||||||||||||||
| 2012-05-08 | Home-phone payment | 12003804 | ACC00756 | 11.84 | 11.84 | Credit Card | sa | ||||||||||||||||||
| 2012-05-01 | Home-phone invoice | 16691 | ACC00756 | 11.84 | 2012-05-01 – 2012-05-31 |
5 line items
|
it | ||||||||||||||||||
| 2012-04-06 | Home-phone payment | 12001373 | ACC00756 | 11.84 | 11.84 | Credit Card | sa | ||||||||||||||||||
| 2012-04-01 | Home-phone invoice | 15794 | ACC00756 | 11.84 | 2012-04-01 – 2012-04-30 | Bill Clear up to March -2012 -Ahmed
5 line items
|
it | ||||||||||||||||||
| 2012-03-17 | Home-phone payment | 12001079 | ACC00756 | 15.36 | 15.36 | Credit Card | Bill Clear up to March -2012 -Ahmed | ahmed | |||||||||||||||||
| 2012-03-01 | Home-phone invoice | 14903 | ACC00756 | 11.84 | 2012-03-01 – 2012-03-31 | Customer Deposit security money $40 -ahmed
5 line items
|
it | ||||||||||||||||||
| 2012-02-01 | Home-phone payment | 12000371 | ACC00756 | 0.00 | 40.00 | Cash | Customer Deposit security money $40 -ahmed | ontu | |||||||||||||||||
| 2012-02-01 | Home-phone payment | 12000370 | ACC00756 | 11.84 | 23.68 | Credit Card | 1st+last month -Ahmed | ontu | |||||||||||||||||
| 2012-02-01 | Home-phone invoice | 14470 | ACC00756 | 11.84 | 2012-02-01 – 2012-02-29 |
5 line items
|
it | ||||||||||||||||||
| 2012-01-01 | Home-phone invoice | 14042 | ACC00756 | 11.84 | 2012-01-01 – 2012-01-31 | Two month bill(Dec-2011 and Jan-2012) + Security deposit $100 (Refundable)
5 line items
|
it | ||||||||||||||||||
| 2011-12-03 | Home-phone payment | 11003175 | ACC00756 | 20.00 | 140.00 | Cash | Two month bill(Dec-2011 and Jan-2012) + Security deposit $100 (Refundable) | ontu | |||||||||||||||||
| 2011-12-01 | Home-phone invoice | 13625 | ACC00756 | 11.68 | 2011-12-03 – 2011-12-31 |
5 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.