(no name on file)

home-phone-legacy RHP00418

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00418, only billing history.

Contact

Customer ID: RHP00418 (rhp_billing)
Address: — unverified
Email: —
Class / type: — / —
Activated: —
First / last seen: 2011-04-01 / 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	Phone	Product	Agreement	Expiry	Activity
ACC00477	Home phone	hp_billing					2011-04-01 – 2012-12-01	history
ACC00478	Home phone	hp_billing					2011-04-01 – 2012-12-01	history

History

Home-phone invoice 21 Billed 1,314.26 2011-04-01 – 2012-12-01 Home-phone payment 21 Billed 1,250.46 · Paid 1,370.76 2011-04-20 – 2012-11-06

Date

Type

Ref

Account

Billed

Paid

Credit

Method

Period

Remarks

2012-12-01

Home-phone invoice

21271

ACC00478

63.80

2012-12-01 – 2012-12-31

8 line items

ACC00477	Service 1	7.49
ACC00477	Service 3	0.00
ACC00477	Service 4	0.00
ACC00477	Service 6	0.00
ACC00477	Service 7	0.50
ACC00477	Service 8	2.49
ACC00478	Service 11	41.99
ACC00478	Service 13	3.99

2012-11-06

Home-phone payment

12006398

ACC00478

63.80

Credit Card

2012-11-01

Home-phone invoice

20669

ACC00478

63.80

2012-11-01 – 2012-11-30

8 line items

ACC00477	Service 1	7.49
ACC00477	Service 3	0.00
ACC00477	Service 4	0.00
ACC00477	Service 6	0.00
ACC00477	Service 7	0.50
ACC00477	Service 8	2.49
ACC00478	Service 11	41.99
ACC00478	Service 13	3.99

2012-10-06

Home-phone payment

12005879

ACC00478

63.80

Credit Card

2012-10-01

Home-phone invoice

19516

ACC00478

63.80

2012-10-01 – 2012-10-31

8 line items

ACC00477	Service 1	7.49
ACC00477	Service 3	0.00
ACC00477	Service 4	0.00
ACC00477	Service 6	0.00
ACC00477	Service 7	0.50
ACC00477	Service 8	2.49
ACC00478	Service 11	41.99
ACC00478	Service 13	3.99

2012-09-07

Home-phone payment

12005393

ACC00478

63.80

Credit Card

2012-09-01

Home-phone invoice

18981

ACC00478

63.80

2012-09-01 – 2012-09-30

8 line items

ACC00477	Service 1	7.49
ACC00477	Service 3	0.00
ACC00477	Service 4	0.00
ACC00477	Service 6	0.00
ACC00477	Service 7	0.50
ACC00477	Service 8	2.49
ACC00478	Service 11	41.99
ACC00478	Service 13	3.99

2012-08-07

Home-phone payment

12004898

ACC00478

63.80

Credit Card

2012-08-01

Home-phone invoice

18469

ACC00478

63.80

2012-08-01 – 2012-08-31

8 line items

ACC00477	Service 1	7.49
ACC00477	Service 3	0.00
ACC00477	Service 4	0.00
ACC00477	Service 6	0.00
ACC00477	Service 7	0.50
ACC00477	Service 8	2.49
ACC00478	Service 11	41.99
ACC00478	Service 13	3.99

2012-07-06

Home-phone payment

12004516

ACC00478

63.80

Credit Card

2012-07-01

Home-phone invoice

17474

ACC00478

63.80

2012-07-01 – 2012-07-31

8 line items

ACC00477	Service 1	7.49
ACC00477	Service 3	0.00
ACC00477	Service 4	0.00
ACC00477	Service 6	0.00
ACC00477	Service 7	0.50
ACC00477	Service 8	2.49
ACC00478	Service 11	41.99
ACC00478	Service 13	3.99

2012-06-07

Home-phone payment

12004129

ACC00478

63.80

Credit Card

2012-06-01

Home-phone invoice

17005

ACC00478

63.80

2012-06-01 – 2012-06-30

8 line items

ACC00477	Service 1	7.49
ACC00477	Service 3	0.00
ACC00477	Service 4	0.00
ACC00477	Service 6	0.00
ACC00477	Service 7	0.50
ACC00477	Service 8	2.49
ACC00478	Service 11	41.99
ACC00478	Service 13	3.99

2012-05-08

Home-phone payment

12003732

ACC00478

63.80

Credit Card

2012-05-01

Home-phone invoice

16559

ACC00478

63.80

2012-05-01 – 2012-05-31

8 line items

ACC00477	Service 1	7.49
ACC00477	Service 3	0.00
ACC00477	Service 4	0.00
ACC00477	Service 6	0.00
ACC00477	Service 7	0.50
ACC00477	Service 8	2.49
ACC00478	Service 11	41.99
ACC00478	Service 13	3.99

2012-04-06

Home-phone payment

12001296

ACC00478

63.80

Credit Card

2012-04-01

Home-phone invoice

15659

ACC00478

63.80

2012-04-01 – 2012-04-30

8 line items

ACC00477	Service 1	7.49
ACC00477	Service 3	0.00
ACC00477	Service 4	0.00
ACC00477	Service 6	0.00
ACC00477	Service 7	0.50
ACC00477	Service 8	2.49
ACC00478	Service 11	41.99
ACC00478	Service 13	3.99

2012-03-07

Home-phone payment

12000919

ACC00478

63.80

Credit Card

2012-03-01

Home-phone invoice

14765

ACC00478

63.80

2012-03-01 – 2012-03-31

8 line items

ACC00477	Service 1	7.49
ACC00477	Service 3	0.00
ACC00477	Service 4	0.00
ACC00477	Service 6	0.00
ACC00477	Service 7	0.50
ACC00477	Service 8	2.49
ACC00478	Service 11	41.99
ACC00478	Service 13	3.99

2012-02-06

Home-phone payment

12000557

ACC00478

63.80

Credit Card

2012-02-01

Home-phone invoice

14330

ACC00478

63.80

2012-02-01 – 2012-02-29

8 line items

ACC00477	Service 1	7.49
ACC00477	Service 3	0.00
ACC00477	Service 4	0.00
ACC00477	Service 6	0.00
ACC00477	Service 7	0.50
ACC00477	Service 8	2.49
ACC00478	Service 11	41.99
ACC00478	Service 13	3.99

2012-01-05

Home-phone payment

12000189

ACC00478

63.80

Credit Card

2012-01-01

Home-phone invoice

13899

ACC00478

63.80

2012-01-01 – 2012-01-31

8 line items

ACC00477	Service 1	7.49
ACC00477	Service 3	0.00
ACC00477	Service 4	0.00
ACC00477	Service 6	0.00
ACC00477	Service 7	0.50
ACC00477	Service 8	2.49
ACC00478	Service 11	41.99
ACC00478	Service 13	3.99

2011-12-05

Home-phone payment

11003347

ACC00478

63.80

Credit Card

2011-12-01

Home-phone invoice

13478

ACC00478

63.80

2011-12-01 – 2011-12-31

8 line items

ACC00477	Service 1	7.49
ACC00477	Service 3	0.00
ACC00477	Service 4	0.00
ACC00477	Service 6	0.00
ACC00477	Service 7	0.50
ACC00477	Service 8	2.49
ACC00478	Service 11	41.99
ACC00478	Service 13	3.99

2011-11-04

Home-phone payment

11002996

ACC00478

63.80

Credit Card

2011-11-01

Home-phone invoice

13059

ACC00478

63.80

2011-11-01 – 2011-11-30

8 line items

ACC00477	Service 1	7.49
ACC00477	Service 3	0.00
ACC00477	Service 4	0.00
ACC00477	Service 6	0.00
ACC00477	Service 7	0.50
ACC00477	Service 8	2.49
ACC00478	Service 11	41.99
ACC00478	Service 13	3.99

2011-10-08

Home-phone payment

11002713

ACC00478

63.80

Credit Card

2011-10-01

Home-phone invoice

12642

ACC00478

63.80

2011-10-01 – 2011-10-31

8 line items

ACC00477	Service 1	7.49
ACC00477	Service 3	0.00
ACC00477	Service 4	0.00
ACC00477	Service 6	0.00
ACC00477	Service 7	0.50
ACC00477	Service 8	2.49
ACC00478	Service 11	41.99
ACC00478	Service 13	3.99

apu

2011-09-09

Home-phone payment

11002391

ACC00478

63.80

Credit Card

2011-09-01

Home-phone invoice

12237

ACC00478

63.80

2011-09-01 – 2011-09-30

8 line items

ACC00477	Service 1	7.49
ACC00477	Service 3	0.00
ACC00477	Service 4	0.00
ACC00477	Service 6	0.00
ACC00477	Service 7	0.50
ACC00477	Service 8	2.49
ACC00478	Service 11	41.99
ACC00478	Service 13	3.99

2011-08-10

Home-phone payment

11002058

ACC00478

63.80

Credit Card

2011-08-01

Home-phone invoice

11845

ACC00478

63.80

2011-08-01 – 2011-08-31

8 line items

ACC00477	Service 1	7.49
ACC00477	Service 3	0.00
ACC00477	Service 4	0.00
ACC00477	Service 6	0.00
ACC00477	Service 7	0.50
ACC00477	Service 8	2.49
ACC00478	Service 11	41.99
ACC00478	Service 13	3.99

2011-07-11

Home-phone payment

11001755

ACC00478

63.80

Credit Card

2011-07-01

Home-phone invoice

11074

ACC00478

63.80

2011-07-01 – 2011-07-31

8 line items

ACC00477	Service 1	7.49
ACC00477	Service 3	0.00
ACC00477	Service 4	0.00
ACC00477	Service 6	0.00
ACC00477	Service 7	0.50
ACC00477	Service 8	2.49
ACC00478	Service 11	41.99
ACC00478	Service 13	3.99

2011-06-24

Home-phone payment

11001546

ACC00478

63.80

Credit Card

June -2011-ABU

abu

2011-06-01

Home-phone invoice

10718

ACC00478

63.80

2011-06-01 – 2011-06-30

8 line items

ACC00477	Service 1	7.49
ACC00477	Service 3	0.00
ACC00477	Service 4	0.00
ACC00477	Service 6	0.00
ACC00477	Service 7	0.50
ACC00477	Service 8	2.49
ACC00478	Service 11	41.99
ACC00478	Service 13	3.99

2011-05-30

Home-phone payment

11001272

ACC00478

38.26

Credit Card

May Bill -ABU

2011-05-01

Home-phone invoice

9623

ACC00477

63.80

2011-05-01 – 2011-05-31

1st + Last month Payment + Installation

8 line items

ACC00477	Service 1	7.49
ACC00477	Service 3	0.00
ACC00477	Service 4	0.00
ACC00477	Service 6	0.00
ACC00477	Service 7	0.50
ACC00477	Service 8	2.49
ACC00478	Service 11	41.99
ACC00478	Service 13	3.99

2011-04-20

Home-phone payment

11000961

ACC00478

51.96

137.82

Credit Card

1st + Last month Payment + Installation

2011-04-20

Home-phone payment

11000960

ACC00477

11.84

46.28

Credit Card

1st + Last month payment + porting

2011-04-01

Home-phone invoice

9289

ACC00477

38.26

2011-04-13 – 2011-04-30

8 line items

ACC00477	Service 1	4.49
ACC00477	Service 3	0.00
ACC00477	Service 4	0.00
ACC00477	Service 6	0.00
ACC00477	Service 7	0.30
ACC00477	Service 8	1.49
ACC00478	Service 11	25.19
ACC00478	Service 13	2.39

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.