(no name on file)

home-phone-legacy RHP00393

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00393, only billing history.

Contact

Customer ID: RHP00393 (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
ACC00428	Home phone	hp_billing	2011-03-01 – 2012-12-01	history
ACC00429	Home phone	hp_billing	2011-03-01 – 2012-12-01	history
ACC00430	Home phone	hp_billing	2011-03-01 – 2012-12-01	history

History

Home-phone invoice 22 Billed 1,618.36 2011-03-01 – 2012-12-01 Home-phone payment 24 Billed 1,543.27 · Paid 1,723.93 2011-03-14 – 2012-11-06

Date

Type

Ref

Account

Billed

Paid

Credit

Method

Period

Remarks

2012-12-01

Home-phone invoice

21257

ACC00430

75.09

2012-12-01 – 2012-12-31

10 line items

ACC00428	Service 2	14.49
ACC00428	Service 3	0.00
ACC00428	Service 4	0.00
ACC00428	Service 5	1.99
ACC00428	Service 6	0.00
ACC00428	Service 7	0.50
ACC00428	Service 8	2.49
ACC00429	Service 1	4.99
ACC00429	Service 3	0.00
ACC00430	Service 11	41.99

2012-11-06

Home-phone payment

12006387

ACC00430

75.09

Credit Card

2012-11-01

Home-phone invoice

20655

ACC00430

75.09

2012-11-01 – 2012-11-30

10 line items

ACC00428	Service 2	14.49
ACC00428	Service 3	0.00
ACC00428	Service 4	0.00
ACC00428	Service 5	1.99
ACC00428	Service 6	0.00
ACC00428	Service 7	0.50
ACC00428	Service 8	2.49
ACC00429	Service 1	4.99
ACC00429	Service 3	0.00
ACC00430	Service 11	41.99

2012-10-06

Home-phone payment

12005867

ACC00430

75.09

Credit Card

2012-10-01

Home-phone invoice

19502

ACC00430

75.09

2012-10-01 – 2012-10-31

10 line items

ACC00428	Service 2	14.49
ACC00428	Service 3	0.00
ACC00428	Service 4	0.00
ACC00428	Service 5	1.99
ACC00428	Service 6	0.00
ACC00428	Service 7	0.50
ACC00428	Service 8	2.49
ACC00429	Service 1	4.99
ACC00429	Service 3	0.00
ACC00430	Service 11	41.99

2012-09-07

Home-phone payment

12005382

ACC00430

75.09

Credit Card

2012-09-01

Home-phone invoice

18966

ACC00430

75.09

2012-09-01 – 2012-09-30

10 line items

ACC00428	Service 2	14.49
ACC00428	Service 3	0.00
ACC00428	Service 4	0.00
ACC00428	Service 5	1.99
ACC00428	Service 6	0.00
ACC00428	Service 7	0.50
ACC00428	Service 8	2.49
ACC00429	Service 1	4.99
ACC00429	Service 3	0.00
ACC00430	Service 11	41.99

2012-08-07

Home-phone payment

12004885

ACC00430

75.09

Credit Card

2012-08-01

Home-phone invoice

18452

ACC00430

75.09

2012-08-01 – 2012-08-31

10 line items

ACC00428	Service 2	14.49
ACC00428	Service 3	0.00
ACC00428	Service 4	0.00
ACC00428	Service 5	1.99
ACC00428	Service 6	0.00
ACC00428	Service 7	0.50
ACC00428	Service 8	2.49
ACC00429	Service 1	4.99
ACC00429	Service 3	0.00
ACC00430	Service 11	41.99

2012-07-06

Home-phone payment

12004504

ACC00430

75.09

Credit Card

2012-07-01

Home-phone invoice

17457

ACC00430

75.09

2012-07-01 – 2012-07-31

10 line items

ACC00428	Service 2	14.49
ACC00428	Service 3	0.00
ACC00428	Service 4	0.00
ACC00428	Service 5	1.99
ACC00428	Service 6	0.00
ACC00428	Service 7	0.50
ACC00428	Service 8	2.49
ACC00429	Service 1	4.99
ACC00429	Service 3	0.00
ACC00430	Service 11	41.99

2012-06-07

Home-phone payment

12004117

ACC00430

75.09

Credit Card

2012-06-01

Home-phone invoice

16988

ACC00430

75.09

2012-06-01 – 2012-06-30

10 line items

ACC00428	Service 2	14.49
ACC00428	Service 3	0.00
ACC00428	Service 4	0.00
ACC00428	Service 5	1.99
ACC00428	Service 6	0.00
ACC00428	Service 7	0.50
ACC00428	Service 8	2.49
ACC00429	Service 1	4.99
ACC00429	Service 3	0.00
ACC00430	Service 11	41.99

2012-05-08

Home-phone payment

12003720

ACC00430

75.09

Credit Card

2012-05-01

Home-phone invoice

16542

ACC00430

75.09

2012-05-01 – 2012-05-31

10 line items

ACC00428	Service 2	14.49
ACC00428	Service 3	0.00
ACC00428	Service 4	0.00
ACC00428	Service 5	1.99
ACC00428	Service 6	0.00
ACC00428	Service 7	0.50
ACC00428	Service 8	2.49
ACC00429	Service 1	4.99
ACC00429	Service 3	0.00
ACC00430	Service 11	41.99

2012-04-06

Home-phone payment

12001285

ACC00430

75.09

Credit Card

2012-04-01

Home-phone invoice

15642

ACC00430

75.09

2012-04-01 – 2012-04-30

10 line items

ACC00428	Service 2	14.49
ACC00428	Service 3	0.00
ACC00428	Service 4	0.00
ACC00428	Service 5	1.99
ACC00428	Service 6	0.00
ACC00428	Service 7	0.50
ACC00428	Service 8	2.49
ACC00429	Service 1	4.99
ACC00429	Service 3	0.00
ACC00430	Service 11	41.99

2012-03-07

Home-phone payment

12000907

ACC00430

75.09

Credit Card

2012-03-01

Home-phone invoice

14748

ACC00430

75.09

2012-03-01 – 2012-03-31

10 line items

ACC00428	Service 2	14.49
ACC00428	Service 3	0.00
ACC00428	Service 4	0.00
ACC00428	Service 5	1.99
ACC00428	Service 6	0.00
ACC00428	Service 7	0.50
ACC00428	Service 8	2.49
ACC00429	Service 1	4.99
ACC00429	Service 3	0.00
ACC00430	Service 11	41.99

2012-02-06

Home-phone payment

12000545

ACC00430

75.09

Credit Card

2012-02-01

Home-phone invoice

14313

ACC00430

75.09

2012-02-01 – 2012-02-29

10 line items

ACC00428	Service 2	14.49
ACC00428	Service 3	0.00
ACC00428	Service 4	0.00
ACC00428	Service 5	1.99
ACC00428	Service 6	0.00
ACC00428	Service 7	0.50
ACC00428	Service 8	2.49
ACC00429	Service 1	4.99
ACC00429	Service 3	0.00
ACC00430	Service 11	41.99

2012-01-05

Home-phone payment

12000177

ACC00430

75.09

Credit Card

2012-01-01

Home-phone invoice

13882

ACC00430

75.09

2012-01-01 – 2012-01-31

10 line items

ACC00428	Service 2	14.49
ACC00428	Service 3	0.00
ACC00428	Service 4	0.00
ACC00428	Service 5	1.99
ACC00428	Service 6	0.00
ACC00428	Service 7	0.50
ACC00428	Service 8	2.49
ACC00429	Service 1	4.99
ACC00429	Service 3	0.00
ACC00430	Service 11	41.99

2011-12-05

Home-phone payment

11003335

ACC00430

75.09

Credit Card

2011-12-01

Home-phone invoice

13461

ACC00430

75.09

2011-12-01 – 2011-12-31

10 line items

ACC00428	Service 2	14.49
ACC00428	Service 3	0.00
ACC00428	Service 4	0.00
ACC00428	Service 5	1.99
ACC00428	Service 6	0.00
ACC00428	Service 7	0.50
ACC00428	Service 8	2.49
ACC00429	Service 1	4.99
ACC00429	Service 3	0.00
ACC00430	Service 11	41.99

2011-11-04

Home-phone payment

11002983

ACC00430

75.09

Credit Card

2011-11-01

Home-phone invoice

13040

ACC00430

75.09

2011-11-01 – 2011-11-30

10 line items

ACC00428	Service 2	14.49
ACC00428	Service 3	0.00
ACC00428	Service 4	0.00
ACC00428	Service 5	1.99
ACC00428	Service 6	0.00
ACC00428	Service 7	0.50
ACC00428	Service 8	2.49
ACC00429	Service 1	4.99
ACC00429	Service 3	0.00
ACC00430	Service 11	41.99

2011-10-08

Home-phone payment

11002699

ACC00430

75.09

Credit Card

2011-10-01

Home-phone invoice

12623

ACC00430

75.09

2011-10-01 – 2011-10-31

10 line items

ACC00428	Service 2	14.49
ACC00428	Service 3	0.00
ACC00428	Service 4	0.00
ACC00428	Service 5	1.99
ACC00428	Service 6	0.00
ACC00428	Service 7	0.50
ACC00428	Service 8	2.49
ACC00429	Service 1	4.99
ACC00429	Service 3	0.00
ACC00430	Service 11	41.99

apu

2011-09-09

Home-phone payment

11002377

ACC00430

75.09

Credit Card

2011-09-01

Home-phone invoice

12217

ACC00430

75.09

2011-09-01 – 2011-09-30

10 line items

ACC00428	Service 2	14.49
ACC00428	Service 3	0.00
ACC00428	Service 4	0.00
ACC00428	Service 5	1.99
ACC00428	Service 6	0.00
ACC00428	Service 7	0.50
ACC00428	Service 8	2.49
ACC00429	Service 1	4.99
ACC00429	Service 3	0.00
ACC00430	Service 11	41.99

2011-08-10

Home-phone payment

11002046

ACC00430

75.09

Credit Card

2011-08-01

Home-phone invoice

11825

ACC00430

75.09

2011-08-01 – 2011-08-31

10 line items

ACC00428	Service 2	14.49
ACC00428	Service 3	0.00
ACC00428	Service 4	0.00
ACC00428	Service 5	1.99
ACC00428	Service 6	0.00
ACC00428	Service 7	0.50
ACC00428	Service 8	2.49
ACC00429	Service 1	4.99
ACC00429	Service 3	0.00
ACC00430	Service 11	41.99

2011-07-11

Home-phone payment

11001744

ACC00430

74.53

Credit Card

2011-07-01

Home-phone invoice

11053

ACC00430

75.09

2011-07-01 – 2011-07-31

10 line items

ACC00428	Service 2	14.49
ACC00428	Service 3	0.00
ACC00428	Service 4	0.00
ACC00428	Service 5	1.99
ACC00428	Service 6	0.00
ACC00428	Service 7	0.50
ACC00428	Service 8	2.49
ACC00429	Service 1	4.99
ACC00429	Service 3	0.00
ACC00430	Service 11	41.99

2011-06-22

Home-phone payment

11001530

ACC00430

75.65

Credit Card

June -2011-ABU

abu

2011-06-01

Home-phone invoice

10694

ACC00430

75.09

2011-06-01 – 2011-06-30

10 line items

ACC00428	Service 2	14.49
ACC00428	Service 3	0.00
ACC00428	Service 4	0.00
ACC00428	Service 5	1.99
ACC00428	Service 6	0.00
ACC00428	Service 7	0.50
ACC00428	Service 8	2.49
ACC00429	Service 1	4.99
ACC00429	Service 3	0.00
ACC00430	Service 11	41.99

2011-05-26

Home-phone payment

11001241

ACC00429

75.66

Credit Card

HP+INT Clear Up to May 2011-ABU

2011-05-01

Home-phone invoice

9599

ACC00428

75.66

2011-05-01 – 2011-05-31

10 line items

ACC00428	Service 2	14.99
ACC00428	Service 3	0.00
ACC00428	Service 4	0.00
ACC00428	Service 5	1.99
ACC00428	Service 6	0.00
ACC00428	Service 7	0.50
ACC00428	Service 8	2.49
ACC00429	Service 1	4.99
ACC00429	Service 3	0.00
ACC00430	Service 11	41.99

2011-04-12

Home-phone payment

11000921

ACC00428

40.33

Credit Card

2011-04-01

Home-phone invoice

9265

ACC00428

75.66

2011-04-01 – 2011-04-30

1st + Last month payment for fax number

10 line items

ACC00428	Service 2	14.99
ACC00428	Service 3	0.00
ACC00428	Service 4	0.00
ACC00428	Service 5	1.99
ACC00428	Service 6	0.00
ACC00428	Service 7	0.50
ACC00428	Service 8	2.49
ACC00429	Service 1	4.99
ACC00429	Service 3	0.00
ACC00430	Service 11	41.99

2011-03-15

Home-phone payment

11000733

ACC00430

0.00

Cash

2011-03-14

Home-phone payment

11000500

ACC00429

5.64

11.28

Credit Card

1st + Last month payment for fax number

2011-03-14

Home-phone payment

11000499

ACC00430

47.45

199.90

Credit Card

1st month + Last month + Modem Purchased + Installation

2011-03-14

Home-phone payment

11000498

ACC00428

22.57

45.14

Credit Card

1st + Last month paymentt

2011-03-01

Home-phone invoice

8948

ACC00428

40.33

2011-03-15 – 2011-03-31

10 line items

ACC00428	Service 2	7.99
ACC00428	Service 3	0.00
ACC00428	Service 4	0.00
ACC00428	Service 5	1.06
ACC00428	Service 6	0.00
ACC00428	Service 7	0.27
ACC00428	Service 8	1.33
ACC00429	Service 1	2.66
ACC00429	Service 3	0.00
ACC00430	Service 11	22.39

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.