(no name on file)
home-phone-legacy
RHP00622
This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00622, only billing history.
Contact
- Customer ID
- RHP00622 (rhp_billing)
- Address
- — unverified
- —
- Class / type
- — / —
- Activated
- —
- First / last seen
- 2012-01-01 / 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 | |
|---|---|---|---|---|---|---|---|---|
| ACC00797 | Home phone | hp_billing | 2012-01-01 – 2012-12-01 | history |
History
| Date | Type | Ref | Account | Billed | Paid | Credit | Method | Period | Remarks | By | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-12-01 | Home-phone invoice | 21412 | ACC00797 | 40.66 | 2012-12-01 – 2012-12-31 |
2 line items
|
it | |||||||||
| 2012-11-06 | Home-phone payment | 12006232 | ACC00797 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-11-01 | Home-phone invoice | 20813 | ACC00797 | 40.66 | 2012-11-01 – 2012-11-30 |
2 line items
|
it | |||||||||
| 2012-10-06 | Home-phone payment | 12005716 | ACC00797 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-10-01 | Home-phone invoice | 19663 | ACC00797 | 40.66 | 2012-10-01 – 2012-10-31 |
2 line items
|
it | |||||||||
| 2012-09-07 | Home-phone payment | 12005229 | ACC00797 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-09-01 | Home-phone invoice | 19132 | ACC00797 | 40.66 | 2012-09-01 – 2012-09-30 |
2 line items
|
it | |||||||||
| 2012-08-07 | Home-phone payment | 12004760 | ACC00797 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-08-01 | Home-phone invoice | 18620 | ACC00797 | 40.66 | 2012-08-01 – 2012-08-31 |
2 line items
|
it | |||||||||
| 2012-07-06 | Home-phone payment | 12004379 | ACC00797 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-07-01 | Home-phone invoice | 17628 | ACC00797 | 40.66 | 2012-07-01 – 2012-07-31 |
2 line items
|
it | |||||||||
| 2012-06-07 | Home-phone payment | 12003983 | ACC00797 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-06-01 | Home-phone invoice | 17159 | ACC00797 | 40.66 | 2012-06-01 – 2012-06-30 |
2 line items
|
it | |||||||||
| 2012-05-08 | Home-phone payment | 12003578 | ACC00797 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-05-01 | Home-phone invoice | 16716 | ACC00797 | 40.66 | 2012-05-01 – 2012-05-31 |
2 line items
|
it | |||||||||
| 2012-04-06 | Home-phone payment | 12001150 | ACC00797 | 40.66 | 40.66 | Credit Card | sa | |||||||||
| 2012-04-01 | Home-phone invoice | 15820 | ACC00797 | 40.66 | 2012-04-01 – 2012-04-30 |
2 line items
|
it | |||||||||
| 2012-03-07 | Home-phone payment | 12000770 | ACC00797 | 47.45 | 47.45 | Credit Card | sa | |||||||||
| 2012-03-01 | Home-phone invoice | 14930 | ACC00797 | 40.66 | 2012-03-01 – 2012-03-31 |
2 line items
|
it | |||||||||
| 2012-02-01 | Home-phone invoice | 14497 | ACC00797 | 40.66 | 2012-02-01 – 2012-02-29 | 1 ST+LAST MONTH + ACTIVATION FEE -AHMED
2 line items
|
it | |||||||||
| 2012-01-30 | Home-phone payment | 12000362 | ACC00797 | 40.65 | 115.20 | Credit Card | 1 ST+LAST MONTH + ACTIVATION FEE -AHMED | ontu | ||||||||
| 2012-01-01 | Home-phone invoice | 14068 | ACC00797 | 6.78 | 2012-01-26 – 2012-01-31 |
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.