(no name on file)

home-phone-legacy RHP00435

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00435, only billing history.

Contact

Customer ID: RHP00435 (rhp_billing)
Address: — unverified
Email: —
Class / type: — / —
Activated: —
First / last seen: 2011-05-01 / 2012-09-07

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
ACC00506	Home phone	hp_billing	2011-05-01 – 2012-09-07	history
ACC00713	Home phone	hp_billing	2011-10-01 – 2011-12-01	history
ACC00715	Home phone	hp_billing	2011-10-01 – 2011-10-01	history

History

Home-phone invoice 17 Billed 909.47 2011-05-01 – 2012-09-01 Home-phone payment 15 Billed 909.47 · Paid 997.59 2011-06-10 – 2012-09-07

Showing 15 events of type Home-phone payment. Show all

Date	Type	Ref	Account	Billed	Paid	Method	Remarks	By
2012-09-07	Home-phone payment	12005401	ACC00506	51.96	51.96	Credit Card		sa
2012-08-07	Home-phone payment	12004907	ACC00506	51.96	51.96	Credit Card		sa
2012-07-06	Home-phone payment	12004525	ACC00506	51.96	51.96	Credit Card		sa
2012-06-07	Home-phone payment	12004138	ACC00506	51.96	51.96	Credit Card		sa
2012-05-08	Home-phone payment	12003741	ACC00506	51.96	51.96	Credit Card		sa
2012-04-06	Home-phone payment	12001307	ACC00506	51.96	51.96	Credit Card		sa
2012-03-07	Home-phone payment	12000930	ACC00506	51.96	51.96	Credit Card		sa
2012-02-06	Home-phone payment	12000568	ACC00506	51.96	51.96	Credit Card		sa
2012-01-05	Home-phone payment	12000200	ACC00506	51.96	51.96	Credit Card		sa
2011-12-05	Home-phone payment	11003357	ACC00506	66.06	66.06	Credit Card		sa
2011-11-18	Home-phone payment	11003119	ACC00506	110.10	110.10	Credit Card	Bill Clear up to Nov-2011 -Ahmed	ontu
2011-09-14	Home-phone payment	11002470	ACC00506	54.22	54.22	Credit Card	sept -2011 clear-Abu	ontu
2011-08-10	Home-phone payment	11002068	ACC00506	54.22	54.22	Credit Card		sa
2011-07-11	Home-phone payment	11001764	ACC00506	54.22	54.22	Credit Card		sa
2011-06-10	Home-phone payment	11001492	ACC00506	103.01	191.13	Credit Card	Clear upto Jun-2011 $103.01 ( May bill $48.79 + June Bill $54.22) Other charge for activation fees	ontu

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.