(no name on file)

home-phone-legacy RHP00094

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00094, only billing history.

Contact

Customer ID: RHP00094 (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	Phone	Product	Agreement	Expiry	Activity
ACC00095	Home phone	hp_billing					2010-05-15 – 2012-12-01	history

History

Home-phone payment 26 Billed 376.68 · Paid 381.16 2010-05-15 – 2012-11-06 Home-phone invoice 28 Billed 336.50 2010-06-01 – 2012-12-01 Home-phone charge 29 Billed 27.17 2010-07-30 – 2012-11-30

Showing 28 events of type Home-phone invoice. Show all

Date

Type

Ref

Account

Billed

Paid

Credit

Method

Period

Remarks

2012-12-01

Home-phone invoice

21077

ACC00095

12.04

2012-12-01 – 2012-12-31

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

2012-11-01

Home-phone invoice

20473

ACC00095

12.02

2012-11-01 – 2012-11-30

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

2012-10-01

Home-phone invoice

19319

ACC00095

11.84

2012-10-01 – 2012-10-31

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

2012-09-01

Home-phone invoice

18781

ACC00095

12.26

2012-09-01 – 2012-09-30

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

2012-08-01

Home-phone invoice

18266

ACC00095

19.71

2012-08-01 – 2012-08-31

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

2012-07-01

Home-phone invoice

17269

ACC00095

8.98

2012-07-01 – 2012-07-31

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

2012-06-01

Home-phone invoice

16800

ACC00095

16.36

2012-06-01 – 2012-06-30

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

2012-05-01

Home-phone invoice

16351

ACC00095

11.88

2012-05-01 – 2012-05-31

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

2012-04-01

Home-phone invoice

15447

ACC00095

11.84

2012-04-01 – 2012-04-30

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

2012-03-01

Home-phone invoice

14551

ACC00095

11.93

2012-03-01 – 2012-03-31

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

2012-02-01

Home-phone invoice

14114

ACC00095

11.89

2012-02-01 – 2012-02-29

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

2012-01-01

Home-phone invoice

13680

ACC00095

12.43

2012-01-01 – 2012-01-31

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

2011-12-01

Home-phone invoice

13251

ACC00095

12.34

2011-12-01 – 2011-12-31

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

2011-11-01

Home-phone invoice

12824

ACC00095

12.61

2011-11-01 – 2011-11-30

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

2011-10-01

Home-phone invoice

12403

ACC00095

11.90

2011-10-01 – 2011-10-31

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

apu

2011-09-01

Home-phone invoice

11995

ACC00095

11.96

2011-09-01 – 2011-09-30

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

2011-08-01

Home-phone invoice

11596

ACC00095

11.93

2011-08-01 – 2011-08-31

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

2011-07-01

Home-phone invoice

10821

ACC00095

11.84

2011-07-01 – 2011-07-31

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

2011-06-01

Home-phone invoice

10453

ACC00095

11.98

2011-06-01 – 2011-06-30

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

2011-05-01

Home-phone invoice

9353

ACC00095

11.84

2011-05-01 – 2011-05-31

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

2011-04-01

Home-phone invoice

9015

ACC00095

11.84

2011-04-01 – 2011-04-30

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

2011-03-01

Home-phone invoice

8685

ACC00095

11.87

2011-03-01 – 2011-03-31

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

2011-02-01

Home-phone invoice

4586

ACC00095

12.43

2011-02-01 – 2011-02-28

Credit card charge 32.76 and Promotional Crdit 4.48 CLEAR UP TO Jan 2011

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

2011-01-01

Home-phone invoice

4259

ACC00095

11.84

2011-01-01 – 2011-01-31

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

2010-12-01

Home-phone invoice

3961

ACC00095

11.84

2010-12-01 – 2010-12-31

Clear up to Oct-2010

5 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.50
ACC00095	Service 8	2.49

2010-11-01

Home-phone invoice

3693

ACC00095

10.18

2010-11-08 – 2010-11-30

5 line items

ACC00095	Service 1	5.74
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00
ACC00095	Service 7	0.38
ACC00095	Service 8	1.91

2010-07-01

Home-phone invoice

261

ACC00095

8.46

2010-07-01 – 2010-07-31

3 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00

2010-06-01

Home-phone invoice

ACC00095

8.46

2010-06-01 – 2010-06-30

3 line items

ACC00095	Service 1	7.49
ACC00095	Service 3	0.00
ACC00095	Service 4	0.00

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.