(no name on file)

home-phone-legacy RHP00302

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00302, only billing history.

Contact

Customer ID: RHP00302 (rhp_billing)
Address: — unverified
Email: —
Class / type: — / —
Activated: —
First / last seen: 2010-10-23 / 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
ACC00328	Home phone	hp_billing					2010-10-23 – 2012-12-01	history
ACC00462	Home phone	hp_billing					2011-03-01 – 2011-06-29	history

History

Home-phone payment 21 Billed 297.52 · Paid 321.20 2010-10-23 – 2012-11-06 Home-phone charge 3 Billed 2.37 2010-10-30 – 2010-12-31 Home-phone invoice 22 Billed 254.16 2011-03-01 – 2012-12-01

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

Date	Type	Ref	Account	Billed	Paid	Method	Remarks	By
2012-11-06	Home-phone payment	12006346	ACC00328	11.84	11.84	Credit Card		sa
2012-10-06	Home-phone payment	12005823	ACC00328	11.84	11.84	Credit Card		sa
2012-09-07	Home-phone payment	12005338	ACC00328	11.84	11.84	Credit Card		sa
2012-08-07	Home-phone payment	12004847	ACC00328	11.84	11.84	Credit Card		sa
2012-07-06	Home-phone payment	12004463	ACC00328	11.84	11.84	Credit Card		sa
2012-06-07	Home-phone payment	12004074	ACC00328	11.84	11.84	Credit Card		sa
2012-05-08	Home-phone payment	12003675	ACC00328	11.84	11.84	Credit Card		sa
2012-04-06	Home-phone payment	12001242	ACC00328	11.84	11.84	Credit Card		sa
2012-03-07	Home-phone payment	12000864	ACC00328	11.84	11.84	Credit Card		sa
2012-02-06	Home-phone payment	12000498	ACC00328	11.84	11.84	Credit Card		sa
2012-01-05	Home-phone payment	12000132	ACC00328	11.84	11.84	Credit Card		sa
2011-12-05	Home-phone payment	11003289	ACC00328	21.67	21.67	Credit Card		sa
2011-09-09	Home-phone payment	11002330	ACC00328	25.69	25.69	Credit Card		sa
2011-08-22	Home-phone payment	11002169	ACC00328	-132.20	-132.20	Cheque	Over charge returned and Till AUg it is cleared -ABU	abu
2011-06-29	Home-phone payment	11001572	ACC00462	63.80	63.80	Credit Card		it
2011-05-10	Home-phone payment	11001117	ACC00328	63.80	63.80	Credit Card		sa
2011-04-12	Home-phone payment	11000881	ACC00328	71.33	71.33	Credit Card		sa
2011-03-17	Home-phone payment	11000508	ACC00328	11.84	23.68	Credit Card	Phone reactiavted today again	it
2011-01-11	Home-phone payment	11000031	ACC00328	11.84	11.84	Cash	Phone disconncted and last Month advance bill adjusted	it
2010-12-20	Home-phone payment	10001344	ACC00328	17.67	17.67	Credit Card		sa
2010-10-23	Home-phone payment	10000964	ACC00328	11.84	23.68	Credit Card	1st Month and last Month bill	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.