(no name on file)

home-phone-legacy RHP00426

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00426, only billing history.

Contact

Customer ID: RHP00426 (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
ACC00492	Home phone	hp_billing					2011-04-01 – 2012-12-01	history

History

Home-phone invoice 21 Billed 245.09 2011-04-01 – 2012-12-01 Home-phone payment 19 Billed 233.25 · Paid 245.09 2011-04-11 – 2012-11-06

Date

Type

Ref

Account

Billed

Paid

Credit

Method

Period

Remarks

2012-12-01

Home-phone invoice

21277

ACC00492

11.84

2012-12-01 – 2012-12-31

5 line items

ACC00492	Service 1	7.49
ACC00492	Service 3	0.00
ACC00492	Service 4	0.00
ACC00492	Service 7	0.50
ACC00492	Service 8	2.49

2012-11-06

Home-phone payment

12006404

ACC00492

11.84

Credit Card

2012-11-01

Home-phone invoice

20675

ACC00492

11.84

2012-11-01 – 2012-11-30

5 line items

ACC00492	Service 1	7.49
ACC00492	Service 3	0.00
ACC00492	Service 4	0.00
ACC00492	Service 7	0.50
ACC00492	Service 8	2.49

2012-10-06

Home-phone payment

12005884

ACC00492

11.84

Credit Card

2012-10-01

Home-phone invoice

19522

ACC00492

11.84

2012-10-01 – 2012-10-31

5 line items

ACC00492	Service 1	7.49
ACC00492	Service 3	0.00
ACC00492	Service 4	0.00
ACC00492	Service 7	0.50
ACC00492	Service 8	2.49

2012-09-07

Home-phone payment

12005398

ACC00492

11.84

Credit Card

2012-09-01

Home-phone invoice

18987

ACC00492

11.84

2012-09-01 – 2012-09-30

5 line items

ACC00492	Service 1	7.49
ACC00492	Service 3	0.00
ACC00492	Service 4	0.00
ACC00492	Service 7	0.50
ACC00492	Service 8	2.49

2012-08-07

Home-phone payment

12004904

ACC00492

11.84

Credit Card

2012-08-01

Home-phone invoice

18475

ACC00492

11.84

2012-08-01 – 2012-08-31

5 line items

ACC00492	Service 1	7.49
ACC00492	Service 3	0.00
ACC00492	Service 4	0.00
ACC00492	Service 7	0.50
ACC00492	Service 8	2.49

2012-07-06

Home-phone payment

12004522

ACC00492

11.84

Credit Card

2012-07-01

Home-phone invoice

17480

ACC00492

11.84

2012-07-01 – 2012-07-31

5 line items

ACC00492	Service 1	7.49
ACC00492	Service 3	0.00
ACC00492	Service 4	0.00
ACC00492	Service 7	0.50
ACC00492	Service 8	2.49

2012-06-07

Home-phone payment

12004135

ACC00492

11.84

Credit Card

2012-06-01

Home-phone invoice

17011

ACC00492

11.84

2012-06-01 – 2012-06-30

5 line items

ACC00492	Service 1	7.49
ACC00492	Service 3	0.00
ACC00492	Service 4	0.00
ACC00492	Service 7	0.50
ACC00492	Service 8	2.49

2012-05-08

Home-phone payment

12003738

ACC00492

11.84

Credit Card

2012-05-01

Home-phone invoice

16565

ACC00492

11.84

2012-05-01 – 2012-05-31

5 line items

ACC00492	Service 1	7.49
ACC00492	Service 3	0.00
ACC00492	Service 4	0.00
ACC00492	Service 7	0.50
ACC00492	Service 8	2.49

2012-04-06

Home-phone payment

12001302

ACC00492

11.84

Credit Card

2012-04-01

Home-phone invoice

15665

ACC00492

11.84

2012-04-01 – 2012-04-30

5 line items

ACC00492	Service 1	7.49
ACC00492	Service 3	0.00
ACC00492	Service 4	0.00
ACC00492	Service 7	0.50
ACC00492	Service 8	2.49

2012-03-07

Home-phone payment

12000925

ACC00492

11.84

Credit Card

2012-03-01

Home-phone invoice

14771

ACC00492

11.84

2012-03-01 – 2012-03-31

5 line items

ACC00492	Service 1	7.49
ACC00492	Service 3	0.00
ACC00492	Service 4	0.00
ACC00492	Service 7	0.50
ACC00492	Service 8	2.49

2012-02-06

Home-phone payment

12000563

ACC00492

11.84

Credit Card

2012-02-01

Home-phone invoice

14336

ACC00492

11.84

2012-02-01 – 2012-02-29

5 line items

ACC00492	Service 1	7.49
ACC00492	Service 3	0.00
ACC00492	Service 4	0.00
ACC00492	Service 7	0.50
ACC00492	Service 8	2.49

2012-01-05

Home-phone payment

12000195

ACC00492

11.84

Credit Card

2012-01-01

Home-phone invoice

13905

ACC00492

11.84

2012-01-01 – 2012-01-31

5 line items

ACC00492	Service 1	7.49
ACC00492	Service 3	0.00
ACC00492	Service 4	0.00
ACC00492	Service 7	0.50
ACC00492	Service 8	2.49

2011-12-05

Home-phone payment

11003352

ACC00492

11.84

Credit Card

2011-12-01

Home-phone invoice

13484

ACC00492

11.84

2011-12-01 – 2011-12-31

5 line items

ACC00492	Service 1	7.49
ACC00492	Service 3	0.00
ACC00492	Service 4	0.00
ACC00492	Service 7	0.50
ACC00492	Service 8	2.49

2011-11-04

Home-phone payment

11003001

ACC00492

11.84

Credit Card

2011-11-01

Home-phone invoice

13065

ACC00492

11.84

2011-11-01 – 2011-11-30

5 line items

ACC00492	Service 1	7.49
ACC00492	Service 3	0.00
ACC00492	Service 4	0.00
ACC00492	Service 7	0.50
ACC00492	Service 8	2.49

2011-10-08

Home-phone payment

11002717

ACC00492

11.84

Credit Card

2011-10-01

Home-phone invoice

12648

ACC00492

11.84

2011-10-01 – 2011-10-31

5 line items

ACC00492	Service 1	7.49
ACC00492	Service 3	0.00
ACC00492	Service 4	0.00
ACC00492	Service 7	0.50
ACC00492	Service 8	2.49

apu

2011-09-09

Home-phone payment

11002396

ACC00492

11.84

Credit Card

2011-09-01

Home-phone invoice

12243

ACC00492

11.84

2011-09-01 – 2011-09-30

5 line items

ACC00492	Service 1	7.49
ACC00492	Service 3	0.00
ACC00492	Service 4	0.00
ACC00492	Service 7	0.50
ACC00492	Service 8	2.49

2011-08-10

Home-phone payment

11002065

ACC00492

11.84

Credit Card

2011-08-01

Home-phone invoice

11852

ACC00492

11.84

2011-08-01 – 2011-08-31

5 line items

ACC00492	Service 1	7.49
ACC00492	Service 3	0.00
ACC00492	Service 4	0.00
ACC00492	Service 7	0.50
ACC00492	Service 8	2.49

2011-07-11

Home-phone payment

11001762

ACC00492

11.84

Credit Card

2011-07-01

Home-phone invoice

11081

ACC00492

11.84

2011-07-01 – 2011-07-31

5 line items

ACC00492	Service 1	7.49
ACC00492	Service 3	0.00
ACC00492	Service 4	0.00
ACC00492	Service 7	0.50
ACC00492	Service 8	2.49

2011-06-10

Home-phone payment

11001471

ACC00492

20.13

Credit Card

2011-06-01

Home-phone invoice

10726

ACC00492

11.84

2011-06-01 – 2011-06-30

5 line items

ACC00492	Service 1	7.49
ACC00492	Service 3	0.00
ACC00492	Service 4	0.00
ACC00492	Service 7	0.50
ACC00492	Service 8	2.49

2011-05-01

Home-phone invoice

9631

ACC00492

11.84

2011-05-01 – 2011-05-31

1st+ Last Month Payment Aprill 11, 2011

5 line items

ACC00492	Service 1	7.49
ACC00492	Service 3	0.00
ACC00492	Service 4	0.00
ACC00492	Service 7	0.50
ACC00492	Service 8	2.49

2011-04-11

Home-phone payment

11000771

ACC00492

11.84

23.68

Credit Card

1st+ Last Month Payment Aprill 11, 2011

2011-04-01

Home-phone invoice

9297

ACC00492

8.29

2011-04-10 – 2011-04-30

5 line items

ACC00492	Service 1	5.24
ACC00492	Service 3	0.00
ACC00492	Service 4	0.00
ACC00492	Service 7	0.35
ACC00492	Service 8	1.74

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.