(no name on file)

home-phone-legacy RHP00078

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00078, only billing history.

Contact

Customer ID: RHP00078 (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	Activity
ACC00806	Home phone	hp_billing	2012-02-01 – 2012-12-01	history
ACC00589	Home phone	hp_billing	2011-07-01 – 2012-07-25	history
ACC00198	Home phone	hp_billing	2010-05-15 – 2012-05-03	history

History

Home-phone payment 17 Billed 788.30 · Paid 880.94 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 791.19 2010-06-01 – 2012-12-01 Home-phone charge 16 Billed 21.33 2011-08-31 – 2012-11-30

Showing 17 events of type Home-phone payment. Show all

Date	Type	Ref	Account	Billed	Paid	Method	Remarks	By
2012-11-06	Home-phone payment	12006268	ACC00806	18.36	18.36	Credit Card		sa
2012-09-07	Home-phone payment	12005258	ACC00806	10.00	10.00	Credit Card		sa
2012-08-07	Home-phone payment	12004775	ACC00806	10.00	10.00	Credit Card		sa
2012-07-25	Home-phone payment	12004690	ACC00589	62.51	62.51	Credit Card	BILL CLEAR UP TO JULY 2012 -AHMED	AHMED
2012-05-03	Home-phone payment	12004346	ACC00198	4.51	4.51	By Bank	Last Month bill adjusted for HP toronto number-Ahmed	ahmed
2012-04-03	Home-phone payment	12004345	ACC00589	51.96	51.96	By Bank	Last month bill adjusted for internet on April 2012-Ahmed	ahmed
2012-03-15	Home-phone payment	12001057	ACC00589	64.59	64.59	Credit Card	Bill clear for March 2012 -Ahmed	ahmed
2012-02-08	Home-phone payment	12000676	ACC00806	6.78	13.56	Credit Card	New number for Calgeri 1st+last month -Ahmed	ontu
2012-02-06	Home-phone payment	12000411	ACC00589	56.47	56.47	Credit Card		sa
2012-01-05	Home-phone payment	12000038	ACC00589	56.47	56.47	Credit Card		sa
2011-12-05	Home-phone payment	11003199	ACC00589	56.47	56.47	Credit Card		sa
2011-11-04	Home-phone payment	11002847	ACC00589	56.47	56.47	Credit Card		sa
2011-10-08	Home-phone payment	11002553	ACC00589	56.53	56.53	Credit Card		sa
2011-09-29	Home-phone payment	11002509	ACC00198	126.22	126.22	Credit Card	Clear up to Sept-2011-ABU	abu
2011-07-16	Home-phone payment	11001803	ACC00589	51.96	137.82	Credit Card	FOR INTERNET 1st Month + Last Month + Installation Fees - ONTU	ontu
2010-10-20	Home-phone payment	10001047	ACC00198	50.00	50.00	By Bank		it
2010-05-15	Home-phone payment	10000085	ACC00198	49.00	49.00	Cash		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.