(no name on file)
home-phone-legacy
RHP00597
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00597, only billing history.
Contact
- Customer ID
- RHP00597 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-12-01 / 2012-10-06
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
History
Showing 20 events for account ACC00766. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-10-06 | Home-phone payment | 12005712 | ACC00766 | 63.80 | 63.80 | Credit Card | sa | ||||||||||||||||||||||||
| 2012-10-01 | Home-phone invoice | 19642 | ACC00766 | 63.80 | 2012-10-01 – 2012-10-31 |
7 line items
|
it | ||||||||||||||||||||||||
| 2012-09-07 | Home-phone payment | 12005225 | ACC00766 | 63.80 | 63.80 | Credit Card | sa | ||||||||||||||||||||||||
| 2012-09-01 | Home-phone invoice | 19111 | ACC00766 | 63.80 | 2012-09-01 – 2012-09-30 |
7 line items
|
it | ||||||||||||||||||||||||
| 2012-08-07 | Home-phone payment | 12004755 | ACC00766 | 63.80 | 63.80 | Credit Card | sa | ||||||||||||||||||||||||
| 2012-08-01 | Home-phone invoice | 18599 | ACC00766 | 63.80 | 2012-08-01 – 2012-08-31 |
7 line items
|
it | ||||||||||||||||||||||||
| 2012-07-06 | Home-phone payment | 12004374 | ACC00766 | 63.80 | 63.80 | Credit Card | sa | ||||||||||||||||||||||||
| 2012-07-01 | Home-phone invoice | 17606 | ACC00766 | 63.80 | 2012-07-01 – 2012-07-31 |
7 line items
|
it | ||||||||||||||||||||||||
| 2012-06-07 | Home-phone payment | 12003978 | ACC00766 | 63.80 | 63.80 | Credit Card | sa | ||||||||||||||||||||||||
| 2012-06-01 | Home-phone invoice | 17137 | ACC00766 | 63.80 | 2012-06-01 – 2012-06-30 |
7 line items
|
it | ||||||||||||||||||||||||
| 2012-05-08 | Home-phone payment | 12003573 | ACC00766 | 63.80 | 63.80 | Credit Card | sa | ||||||||||||||||||||||||
| 2012-05-01 | Home-phone invoice | 16694 | ACC00766 | 63.80 | 2012-05-01 – 2012-05-31 |
7 line items
|
it | ||||||||||||||||||||||||
| 2012-04-06 | Home-phone payment | 12001145 | ACC00766 | 63.80 | 63.80 | Credit Card | sa | ||||||||||||||||||||||||
| 2012-04-01 | Home-phone invoice | 15797 | ACC00766 | 63.80 | 2012-04-01 – 2012-04-30 | TP link router purchase
7 line items
|
it | ||||||||||||||||||||||||
| 2012-03-07 | Home-phone payment | 12000766 | ACC00766 | 141.32 | 141.32 | Credit Card | sa | ||||||||||||||||||||||||
| 2012-03-01 | Home-phone invoice | 14907 | ACC00766 | 63.80 | 2012-03-01 – 2012-03-31 |
7 line items
|
it | ||||||||||||||||||||||||
| 2012-02-01 | Home-phone invoice | 14475 | ACC00766 | 63.80 | 2012-02-01 – 2012-02-29 |
7 line items
|
it | ||||||||||||||||||||||||
| 2012-01-01 | Home-phone invoice | 14047 | ACC00766 | 62.61 | 2012-01-01 – 2012-01-31 | 1st+last month+porting fee -Ahmed
7 line items
|
it | ||||||||||||||||||||||||
| 2011-12-15 | Home-phone payment | 11003465 | ACC00766 | 51.95 | 177.80 | Credit Card | 1st+last month+Activation fee+ Security deposit | ontu | |||||||||||||||||||||||
| 2011-12-01 | Home-phone invoice | 13630 | ACC00766 | 14.90 | 2011-12-24 – 2011-12-31 |
7 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.