(no name on file)
home-phone-legacy
RHP00603
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00603, only billing history.
Contact
- Customer ID
- RHP00603 (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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00775 | Home phone | hp_billing | 2011-12-01 – 2012-12-01 | history |
History
Showing 24 events for account ACC00775. Show all
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21397 | ACC00775 | 51.96 | 2012-12-01 – 2012-12-31 | Bill paid for the month of Nov.2012-Marguarita
2 line items
|
it | |||||||||
| 2012-11-12 | Home-phone payment | 12006600 | ACC00775 | 51.96 | 51.96 | Credit Card | Bill paid for the month of Nov.2012-Marguarita | ahmed | ||||||||
| 2012-11-01 | Home-phone invoice | 20798 | ACC00775 | 51.96 | 2012-11-01 – 2012-11-30 |
2 line items
|
it | |||||||||
| 2012-10-06 | Home-phone payment | 12005713 | ACC00775 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-10-01 | Home-phone invoice | 19648 | ACC00775 | 51.96 | 2012-10-01 – 2012-10-31 |
2 line items
|
it | |||||||||
| 2012-09-07 | Home-phone payment | 12005226 | ACC00775 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-09-01 | Home-phone invoice | 19117 | ACC00775 | 51.96 | 2012-09-01 – 2012-09-30 |
2 line items
|
it | |||||||||
| 2012-08-07 | Home-phone payment | 12004756 | ACC00775 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-08-01 | Home-phone invoice | 18605 | ACC00775 | 51.96 | 2012-08-01 – 2012-08-31 |
2 line items
|
it | |||||||||
| 2012-07-06 | Home-phone payment | 12004375 | ACC00775 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-07-01 | Home-phone invoice | 17612 | ACC00775 | 51.96 | 2012-07-01 – 2012-07-31 |
2 line items
|
it | |||||||||
| 2012-06-07 | Home-phone payment | 12003979 | ACC00775 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-06-01 | Home-phone invoice | 17143 | ACC00775 | 51.96 | 2012-06-01 – 2012-06-30 |
2 line items
|
it | |||||||||
| 2012-05-08 | Home-phone payment | 12003574 | ACC00775 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-05-01 | Home-phone invoice | 16700 | ACC00775 | 51.96 | 2012-05-01 – 2012-05-31 |
2 line items
|
it | |||||||||
| 2012-04-06 | Home-phone payment | 12001146 | ACC00775 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-04-01 | Home-phone invoice | 15803 | ACC00775 | 51.96 | 2012-04-01 – 2012-04-30 |
2 line items
|
it | |||||||||
| 2012-03-07 | Home-phone payment | 12000767 | ACC00775 | 51.96 | 51.96 | Credit Card | sa | |||||||||
| 2012-03-01 | Home-phone invoice | 14913 | ACC00775 | 51.96 | 2012-03-01 – 2012-03-31 | Bill Clear upto the Month Feb, 2012
2 line items
|
it | |||||||||
| 2012-02-13 | Home-phone payment | 12000699 | ACC00775 | 55.44 | 55.44 | Credit Card | Bill Clear upto the Month Feb, 2012 | ontu | ||||||||
| 2012-02-01 | Home-phone invoice | 14481 | ACC00775 | 51.96 | 2012-02-01 – 2012-02-29 |
2 line items
|
it | |||||||||
| 2012-01-01 | Home-phone invoice | 14053 | ACC00775 | 51.96 | 2012-01-01 – 2012-01-31 | 1st+last month+Activation fee + Security Deposit
2 line items
|
it | |||||||||
| 2011-12-22 | Home-phone payment | 11003495 | ACC00775 | 51.95 | 177.80 | Credit Card | 1st+last month+Activation fee + Security Deposit | ontu | ||||||||
| 2011-12-01 | Home-phone invoice | 13635 | ACC00775 | 3.47 | 2011-12-29 – 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.