(no name on file)

home-phone-legacy RHP00387

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00387, only billing history.

Contact

Customer ID: RHP00387 (rhp_billing)
Address: — unverified
Email: —
Class / type: — / —
Activated: —
First / last seen: 2011-02-28 / 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
ACC00416	Home phone	hp_billing					2011-02-28 – 2012-12-01	history
ACC00474	Home phone	hp_billing					2011-03-01 – 2012-07-21	history

History

Home-phone charge 22 Billed 20.30 2011-02-28 – 2012-11-30 Home-phone invoice 22 Billed 837.83 2011-03-01 – 2012-12-01 Home-phone payment 19 Billed 825.37 · Paid 998.37 2011-03-01 – 2012-11-06

Showing 19 events of type Home-phone payment. Show all

Date	Type	Ref	Account	Billed	Paid	Method	Remarks	By
2012-11-06	Home-phone payment	12006384	ACC00416	12.14	12.14	Credit Card		sa
2012-10-06	Home-phone payment	12005863	ACC00416	13.32	13.32	Credit Card		sa
2012-09-07	Home-phone payment	12005378	ACC00416	12.35	12.35	Credit Card		sa
2012-08-07	Home-phone payment	12004881	ACC00416	38.55	38.55	Credit Card		sa
2012-07-21	Home-phone payment	12004687	ACC00474	36.15	36.15	By Bank	lAST MONTH ADJUSTMENT	AHMED
2012-05-08	Home-phone payment	12003716	ACC00474	48.29	48.29	Credit Card		sa
2012-04-06	Home-phone payment	12001281	ACC00474	49.15	49.15	Credit Card		sa
2012-03-07	Home-phone payment	12000903	ACC00474	48.15	48.15	Credit Card		sa
2012-02-06	Home-phone payment	12000541	ACC00474	48.29	48.29	Credit Card		sa
2012-01-05	Home-phone payment	12000173	ACC00474	48.58	48.58	Credit Card		sa
2011-12-05	Home-phone payment	11003332	ACC00474	48.34	48.34	Credit Card		sa
2011-11-04	Home-phone payment	11002980	ACC00474	49.08	49.08	Credit Card		sa
2011-10-08	Home-phone payment	11002696	ACC00474	58.45	58.45	Credit Card		sa
2011-09-12	Home-phone payment	11002459	ACC00416	48.60	48.60	Credit Card	Bill for the month of Sep-2011	ontu
2011-08-10	Home-phone payment	11002042	ACC00474	48.04	48.04	Credit Card		sa
2011-07-11	Home-phone payment	11001740	ACC00474	48.09	48.09	Credit Card		sa
2011-06-16	Home-phone payment	11001566	ACC00474	48.31	48.31	Credit Card		it
2011-05-07	Home-phone payment	11001005	ACC00474	73.49	73.49	Credit Card	Clear upto May 2011	it
2011-03-01	Home-phone payment	11000470	ACC00416	48.00	221.00	Credit Card	1st + Last month payment + Internet modem + Ins + Porting	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.