(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

Showing 39 events for account ACC00430. Show all

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

2011-03-15

Home-phone payment

11000733

ACC00430

0.00

Cash

2011-03-14

Home-phone payment

11000499

ACC00430

47.45

199.90

Credit Card

1st month + Last month + Modem Purchased + Installation

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.