(no name on file)

home-phone-legacy RHP00449

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00449, only billing history.

Contact

Customer ID: RHP00449 (rhp_billing)
Address: — unverified
Email: —
Class / type: — / —
Activated: —
First / last seen: 2011-05-01 / 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
ACC00532	Home phone	hp_billing					2011-05-01 – 2012-12-01	history
ACC00531	Home phone	hp_billing					2011-05-01 – 2012-08-01	history

History

Home-phone invoice 20 Billed 1,171.22 2011-05-01 – 2012-12-01 Home-phone payment 19 Billed 1,119.26 · Paid 1,216.96 2011-05-28 – 2012-11-06

Date

Type

Ref

Account

Billed

Paid

Credit

Method

Period

Remarks

2012-12-01

Home-phone invoice

21291

ACC00532

51.96

2012-12-01 – 2012-12-31

2 line items

ACC00532	Service 11	41.99
ACC00532	Service 13	3.99

2012-11-06

Home-phone payment

12006411

ACC00532

51.96

Credit Card

2012-11-01

Home-phone invoice

20689

ACC00532

51.96

2012-11-01 – 2012-11-30

2 line items

ACC00532	Service 11	41.99
ACC00532	Service 13	3.99

2012-10-06

Home-phone payment

12005891

ACC00532

51.96

Credit Card

2012-10-01

Home-phone invoice

19536

ACC00532

51.96

2012-10-01 – 2012-10-31

2 line items

ACC00532	Service 11	41.99
ACC00532	Service 13	3.99

2012-09-27

Home-phone payment

12005662

ACC00532

51.96

Credit Card

ahmed

2012-09-01

Home-phone invoice

19002

ACC00532

51.96

2012-09-01 – 2012-09-30

2 line items

ACC00532	Service 11	41.99
ACC00532	Service 13	3.99

2012-08-07

Home-phone payment

12004914

ACC00532

63.80

Credit Card

2012-08-01

Home-phone invoice

18490

ACC00532

63.80

2012-08-01 – 2012-08-31

8 line items

ACC00531	Service 1	7.49
ACC00531	Service 3	0.00
ACC00531	Service 4	0.00
ACC00531	Service 6	0.00
ACC00531	Service 7	0.50
ACC00531	Service 8	2.49
ACC00532	Service 11	41.99
ACC00532	Service 13	3.99

2012-07-06

Home-phone payment

12004531

ACC00532

63.80

Credit Card

2012-07-01

Home-phone invoice

17495

ACC00532

63.80

2012-07-01 – 2012-07-31

8 line items

ACC00531	Service 1	7.49
ACC00531	Service 3	0.00
ACC00531	Service 4	0.00
ACC00531	Service 6	0.00
ACC00531	Service 7	0.50
ACC00531	Service 8	2.49
ACC00532	Service 11	41.99
ACC00532	Service 13	3.99

2012-06-07

Home-phone payment

12004145

ACC00532

63.80

Credit Card

2012-06-01

Home-phone invoice

17026

ACC00532

63.80

2012-06-01 – 2012-06-30

8 line items

ACC00531	Service 1	7.49
ACC00531	Service 3	0.00
ACC00531	Service 4	0.00
ACC00531	Service 6	0.00
ACC00531	Service 7	0.50
ACC00531	Service 8	2.49
ACC00532	Service 11	41.99
ACC00532	Service 13	3.99

2012-05-08

Home-phone payment

12003747

ACC00532

63.80

Credit Card

2012-05-01

Home-phone invoice

16581

ACC00532

63.80

2012-05-01 – 2012-05-31

8 line items

ACC00531	Service 1	7.49
ACC00531	Service 3	0.00
ACC00531	Service 4	0.00
ACC00531	Service 6	0.00
ACC00531	Service 7	0.50
ACC00531	Service 8	2.49
ACC00532	Service 11	41.99
ACC00532	Service 13	3.99

2012-04-06

Home-phone payment

12001313

ACC00532

63.80

Credit Card

2012-04-01

Home-phone invoice

15681

ACC00532

63.80

2012-04-01 – 2012-04-30

8 line items

ACC00531	Service 1	7.49
ACC00531	Service 3	0.00
ACC00531	Service 4	0.00
ACC00531	Service 6	0.00
ACC00531	Service 7	0.50
ACC00531	Service 8	2.49
ACC00532	Service 11	41.99
ACC00532	Service 13	3.99

2012-03-07

Home-phone payment

12000936

ACC00532

63.80

Credit Card

2012-03-01

Home-phone invoice

14787

ACC00532

63.80

2012-03-01 – 2012-03-31

8 line items

ACC00531	Service 1	7.49
ACC00531	Service 3	0.00
ACC00531	Service 4	0.00
ACC00531	Service 6	0.00
ACC00531	Service 7	0.50
ACC00531	Service 8	2.49
ACC00532	Service 11	41.99
ACC00532	Service 13	3.99

2012-02-06

Home-phone payment

12000574

ACC00532

63.80

Credit Card

2012-02-01

Home-phone invoice

14353

ACC00532

63.80

2012-02-01 – 2012-02-29

8 line items

ACC00531	Service 1	7.49
ACC00531	Service 3	0.00
ACC00531	Service 4	0.00
ACC00531	Service 6	0.00
ACC00531	Service 7	0.50
ACC00531	Service 8	2.49
ACC00532	Service 11	41.99
ACC00532	Service 13	3.99

2012-01-05

Home-phone payment

12000204

ACC00532

63.80

Credit Card

2012-01-01

Home-phone invoice

13922

ACC00532

63.80

2012-01-01 – 2012-01-31

8 line items

ACC00531	Service 1	7.49
ACC00531	Service 3	0.00
ACC00531	Service 4	0.00
ACC00531	Service 6	0.00
ACC00531	Service 7	0.50
ACC00531	Service 8	2.49
ACC00532	Service 11	41.99
ACC00532	Service 13	3.99

2011-12-05

Home-phone payment

11003365

ACC00532

63.80

Credit Card

2011-12-01

Home-phone invoice

13503

ACC00532

63.80

2011-12-01 – 2011-12-31

8 line items

ACC00531	Service 1	7.49
ACC00531	Service 3	0.00
ACC00531	Service 4	0.00
ACC00531	Service 6	0.00
ACC00531	Service 7	0.50
ACC00531	Service 8	2.49
ACC00532	Service 11	41.99
ACC00532	Service 13	3.99

2011-11-04

Home-phone payment

11003011

ACC00532

63.80

Credit Card

2011-11-01

Home-phone invoice

13084

ACC00532

63.80

2011-11-01 – 2011-11-30

8 line items

ACC00531	Service 1	7.49
ACC00531	Service 3	0.00
ACC00531	Service 4	0.00
ACC00531	Service 6	0.00
ACC00531	Service 7	0.50
ACC00531	Service 8	2.49
ACC00532	Service 11	41.99
ACC00532	Service 13	3.99

2011-10-08

Home-phone payment

11002728

ACC00532

63.80

Credit Card

2011-10-01

Home-phone invoice

12667

ACC00532

63.80

2011-10-01 – 2011-10-31

8 line items

ACC00531	Service 1	7.49
ACC00531	Service 3	0.00
ACC00531	Service 4	0.00
ACC00531	Service 6	0.00
ACC00531	Service 7	0.50
ACC00531	Service 8	2.49
ACC00532	Service 11	41.99
ACC00532	Service 13	3.99

apu

2011-09-09

Home-phone payment

11002406

ACC00532

63.80

Credit Card

2011-09-01

Home-phone invoice

12262

ACC00532

63.80

2011-09-01 – 2011-09-30

8 line items

ACC00531	Service 1	7.49
ACC00531	Service 3	0.00
ACC00531	Service 4	0.00
ACC00531	Service 6	0.00
ACC00531	Service 7	0.50
ACC00531	Service 8	2.49
ACC00532	Service 11	41.99
ACC00532	Service 13	3.99

2011-08-10

Home-phone payment

11002075

ACC00532

63.80

Credit Card

2011-08-01

Home-phone invoice

11873

ACC00532

63.80

2011-08-01 – 2011-08-31

8 line items

ACC00531	Service 1	7.49
ACC00531	Service 3	0.00
ACC00531	Service 4	0.00
ACC00531	Service 6	0.00
ACC00531	Service 7	0.50
ACC00531	Service 8	2.49
ACC00532	Service 11	41.99
ACC00532	Service 13	3.99

2011-07-11

Home-phone payment

11001770

ACC00532

70.18

Credit Card

2011-07-01

Home-phone invoice

11102

ACC00532

63.80

2011-07-01 – 2011-07-31

8 line items

ACC00531	Service 1	7.49
ACC00531	Service 3	0.00
ACC00531	Service 4	0.00
ACC00531	Service 6	0.00
ACC00531	Service 7	0.50
ACC00531	Service 8	2.49
ACC00532	Service 11	41.99
ACC00532	Service 13	3.99

2011-06-01

Home-phone invoice

10747

ACC00532

63.80

2011-06-01 – 2011-06-30

Internet 1st + Last month + Installation fees

8 line items

ACC00531	Service 1	7.49
ACC00531	Service 3	0.00
ACC00531	Service 4	0.00
ACC00531	Service 6	0.00
ACC00531	Service 7	0.50
ACC00531	Service 8	2.49
ACC00532	Service 11	41.99
ACC00532	Service 13	3.99

2011-05-28

Home-phone payment

11001261

ACC00532

51.96

137.82

Credit Card

Internet 1st + Last month + Installation fees

2011-05-28

Home-phone payment

11001260

ACC00531

11.84

23.68

Credit Card

Home phone 1st + Last month

2011-05-01

Home-phone invoice

9653

ACC00531

6.38

2011-05-28 – 2011-05-31

8 line items

ACC00531	Service 1	0.75
ACC00531	Service 3	0.00
ACC00531	Service 4	0.00
ACC00531	Service 6	0.00
ACC00531	Service 7	0.05
ACC00531	Service 8	0.25
ACC00532	Service 11	4.20
ACC00532	Service 13	0.40

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.