(no name on file)

home-phone-legacy RHP00402

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00402, only billing history.

Contact

Customer ID: RHP00402 (rhp_billing)
Address: — unverified
Email: —
Class / type: — / —
Activated: —
First / last seen: 2011-03-01 / 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	Activity
ACC00448	Home phone	hp_billing	2011-04-01 – 2012-12-01	history
ACC00447	Home phone	hp_billing	2011-03-01 – 2011-08-10	history
ACC00446	Home phone	hp_billing	2011-03-19 – 2011-07-01	history

History

Home-phone invoice 22 Billed 485.52 2011-03-01 – 2012-12-01 Home-phone payment 23 Billed 473.68 · Paid 816.02 2011-03-19 – 2012-11-06

Showing 23 events of type Home-phone payment. Show all

Date	Type	Ref	Account	Billed	Paid	Method	Remarks	By
2012-11-06	Home-phone payment	12006390	ACC00448	11.84	11.84	Credit Card		sa
2012-10-06	Home-phone payment	12005870	ACC00448	11.84	11.84	Credit Card		sa
2012-09-07	Home-phone payment	12005385	ACC00448	11.84	11.84	Credit Card		sa
2012-08-07	Home-phone payment	12004888	ACC00448	11.84	11.84	Credit Card		sa
2012-07-06	Home-phone payment	12004507	ACC00448	11.84	11.84	Credit Card		sa
2012-06-07	Home-phone payment	12004120	ACC00448	11.84	11.84	Credit Card		sa
2012-05-08	Home-phone payment	12003723	ACC00448	11.84	11.84	Credit Card		sa
2012-04-06	Home-phone payment	12001288	ACC00448	11.84	11.84	Credit Card		sa
2012-03-07	Home-phone payment	12000910	ACC00448	11.84	11.84	Credit Card		sa
2012-02-06	Home-phone payment	12000548	ACC00448	11.84	11.84	Credit Card		sa
2012-01-05	Home-phone payment	12000180	ACC00448	11.84	11.84	Credit Card		sa
2011-12-05	Home-phone payment	11003338	ACC00448	11.84	11.84	Credit Card		sa
2011-11-04	Home-phone payment	11002988	ACC00448	11.84	11.84	Credit Card		sa
2011-10-08	Home-phone payment	11002704	ACC00448	11.84	11.84	Credit Card		sa
2011-09-09	Home-phone payment	11002382	ACC00448	23.68	23.68	Credit Card		sa
2011-08-10	Home-phone payment	11002110	ACC00448	-74.54	-74.54	Credit Card	As number closed , this fund returned to the customer credit card-ABU	ONTU
2011-08-10	Home-phone payment	11002049	ACC00447	74.54	74.54	Credit Card		sa
2011-07-11	Home-phone payment	11001748	ACC00447	74.54	74.54	Credit Card		sa
2011-06-29	Home-phone payment	11001567	ACC00447	81.62	81.62	Credit Card		it
2011-05-27	Home-phone payment	11001248	ACC00447	64.84	64.84	Credit Card	May Bill -abu	it
2011-04-27	Home-phone payment	11001247	ACC00448	6.76	36.12	Credit Card	done by abu	it
2011-04-27	Home-phone payment	11001245	ACC00447	47.45	203.80	Credit Card	Oth charge is for Activation fee ---Oroginaly charge on 19th March-ABU	it
2011-03-19	Home-phone payment	11000515	ACC00446	9.03	165.66	Credit Card	1st month + Last month + Porting Charge + HP Modem purchased	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.