(no name on file)
home-phone-legacy
RHP00598
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00598, only billing history.
Contact
- Customer ID
- RHP00598 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2011-12-01 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00767 | Home phone | hp_billing | 2011-12-01 – 2012-12-01 | history |
History
Showing 25 events for account ACC00767. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21392 | ACC00767 | 51.96 | 2012-12-01 – 2012-12-31 |
2 line items
|
it | |||||||||
| 2012-11-06 | Home-phone payment | 12006568 | ACC00767 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-11-01 | Home-phone invoice | 20793 | ACC00767 | 51.96 | 2012-11-01 – 2012-11-30 |
2 line items
|
it | |||||||||
| 2012-10-06 | Home-phone payment | 12006036 | ACC00767 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-10-01 | Home-phone invoice | 19643 | ACC00767 | 51.96 | 2012-10-01 – 2012-10-31 |
2 line items
|
it | |||||||||
| 2012-09-07 | Home-phone payment | 12005535 | ACC00767 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-09-01 | Home-phone invoice | 19112 | ACC00767 | 51.96 | 2012-09-01 – 2012-09-30 |
2 line items
|
it | |||||||||
| 2012-08-07 | Home-phone payment | 12005031 | ACC00767 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-08-01 | Home-phone invoice | 18600 | ACC00767 | 51.96 | 2012-08-01 – 2012-08-31 |
2 line items
|
it | |||||||||
| 2012-07-06 | Home-phone payment | 12004641 | ACC00767 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-07-01 | Home-phone invoice | 17607 | ACC00767 | 51.96 | 2012-07-01 – 2012-07-31 |
2 line items
|
it | |||||||||
| 2012-06-07 | Home-phone payment | 12004255 | ACC00767 | 51.96 | 51.96 | Credit Card | Mahfuz | |||||||||
| 2012-06-01 | Home-phone invoice | 17138 | ACC00767 | 51.96 | 2012-06-01 – 2012-06-30 |
2 line items
|
it | |||||||||
| 2012-05-08 | Home-phone payment | 12003841 | ACC00767 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-05-01 | Home-phone invoice | 16695 | ACC00767 | 51.96 | 2012-05-01 – 2012-05-31 | Internet moving fee -Ahmed
2 line items
|
it | |||||||||
| 2012-04-18 | Home-phone payment | 12001467 | ACC00767 | 0.00 | 65.00 | Credit Card | Internet moving fee -Ahmed | ahmed | ||||||||
| 2012-04-06 | Home-phone payment | 12001401 | ACC00767 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-04-01 | Home-phone invoice | 15798 | ACC00767 | 51.96 | 2012-04-01 – 2012-04-30 |
2 line items
|
it | |||||||||
| 2012-03-07 | Home-phone payment | 12001025 | ACC00767 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-03-01 | Home-phone invoice | 14908 | ACC00767 | 51.96 | 2012-03-01 – 2012-03-31 |
2 line items
|
it | |||||||||
| 2012-02-06 | Home-phone payment | 12000661 | ACC00767 | 67.56 | 67.56 | Credit Card | sa | |||||||||
| 2012-02-01 | Home-phone invoice | 14476 | ACC00767 | 51.96 | 2012-02-01 – 2012-02-29 |
2 line items
|
it | |||||||||
| 2012-01-01 | Home-phone invoice | 14048 | ACC00767 | 51.96 | 2012-01-01 – 2012-01-31 | 1st+last month+Activation fee+Security deposit
2 line items
|
it | |||||||||
| 2011-12-15 | Home-phone payment | 11003467 | ACC00767 | 51.95 | 177.80 | Credit Card | 1st+last month+Activation fee+Security deposit | ontu | ||||||||
| 2011-12-01 | Home-phone invoice | 13631 | ACC00767 | 15.59 | 2011-12-22 – 2011-12-31 |
2 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.