(no name on file)

home-phone-legacy RHP00121

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00121, only billing history.

Contact

Customer ID: RHP00121 (rhp_billing)
Address: — unverified
Email: —
Class / type: — / —
Activated: —
First / last seen: 2010-05-15 / 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
ACC00223	Home phone	hp_billing					2010-06-22 – 2012-12-01	history
ACC00124	Home phone	hp_billing					2010-05-15 – 2012-01-05	history

History

Home-phone payment 21 Billed 559.45 · Paid 559.45 2010-05-15 – 2012-02-25 Home-phone invoice 39 Billed 560.66 2010-06-01 – 2012-12-01 Home-phone charge 1 Billed 22.00 2010-06-30 – 2010-06-30

Showing 21 events of type Home-phone payment. Show all

Date	Type	Ref	Account	Billed	Paid	Method	Remarks	By
2012-02-25	Home-phone payment	12000722	ACC00223	120.00	120.00	Cash	Bill Clear Upto Month November 2012 & Advance- Mahtab	mahtab
2012-01-05	Home-phone payment	12000048	ACC00124	20.87	20.87	Credit Card		sa
2011-12-05	Home-phone payment	11003206	ACC00124	41.74	41.74	Credit Card		sa
2011-10-08	Home-phone payment	11002563	ACC00124	20.87	20.87	Credit Card		sa
2011-09-09	Home-phone payment	11002239	ACC00124	20.87	20.87	Credit Card		sa
2011-08-10	Home-phone payment	11001915	ACC00124	41.74	41.74	Credit Card		sa
2011-06-10	Home-phone payment	11001342	ACC00124	20.87	20.87	Credit Card		sa
2011-05-10	Home-phone payment	11001039	ACC00124	41.74	41.74	Credit Card		sa
2011-03-22	Home-phone payment	11000707	ACC00223	23.68	23.68	Credit Card	Clear up to March 2011	it
2011-03-22	Home-phone payment	11000706	ACC00124	18.06	18.06	Credit Card	Clear up to March 2011	it
2011-01-18	Home-phone payment	11000069	ACC00223	11.84	11.84	Credit Card		sa
2011-01-18	Home-phone payment	11000068	ACC00124	9.03	9.03	Credit Card		sa
2010-12-20	Home-phone payment	10001264	ACC00223	11.84	11.84	Credit Card		sa
2010-12-20	Home-phone payment	10001263	ACC00124	9.03	9.03	Credit Card		sa
2010-11-25	Home-phone payment	10001076	ACC00223	11.84	11.84	Credit Card		sa
2010-11-25	Home-phone payment	10001075	ACC00124	9.03	9.03	Credit Card		sa
2010-10-21	Home-phone payment	10000956	ACC00223	24.22	24.22	Credit Card		it
2010-10-21	Home-phone payment	10000955	ACC00124	27.09	27.09	Credit Card		it
2010-06-22	Home-phone payment	10000292	ACC00223	48.00	48.00	Cash		it
2010-06-22	Home-phone payment	10000243	ACC00124	27.09	27.09	Cash		it
2010-05-15	Home-phone payment	10000131	ACC00124	0.00	0.00	Cash		sa

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.