(no name on file)

home-phone-legacy RHP00480

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00480, only billing history.

Contact

Customer ID: RHP00480 (rhp_billing)
Address: — unverified
Email: —
Class / type: — / —
Activated: —
First / last seen: 2011-07-01 / 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
ACC00593	Home phone	hp_billing					2011-07-01 – 2012-12-01	history

History

Home-phone invoice 18 Billed 223.09 2011-07-01 – 2012-12-01 Home-phone payment 16 Billed 210.12 · Paid 248.09 2011-07-26 – 2012-11-06

Date

Type

Ref

Account

Billed

Paid

Credit

Method

Period

Remarks

2012-12-01

Home-phone invoice

21310

ACC00593

12.97

2012-12-01 – 2012-12-31

6 line items

ACC00593	Service 1	7.49
ACC00593	Service 3	0.00
ACC00593	Service 4	0.00
ACC00593	Service 6	1.00
ACC00593	Service 7	0.50
ACC00593	Service 8	2.49

2012-11-06

Home-phone payment

12006422

ACC00593

12.97

Credit Card

2012-11-01

Home-phone invoice

20709

ACC00593

12.97

2012-11-01 – 2012-11-30

6 line items

ACC00593	Service 1	7.49
ACC00593	Service 3	0.00
ACC00593	Service 4	0.00
ACC00593	Service 6	1.00
ACC00593	Service 7	0.50
ACC00593	Service 8	2.49

2012-10-06

Home-phone payment

12005904

ACC00593

12.97

Credit Card

2012-10-01

Home-phone invoice

19556

ACC00593

12.97

2012-10-01 – 2012-10-31

6 line items

ACC00593	Service 1	7.49
ACC00593	Service 3	0.00
ACC00593	Service 4	0.00
ACC00593	Service 6	1.00
ACC00593	Service 7	0.50
ACC00593	Service 8	2.49

2012-09-07

Home-phone payment

12005419

ACC00593

12.97

Credit Card

2012-09-01

Home-phone invoice

19022

ACC00593

12.97

2012-09-01 – 2012-09-30

6 line items

ACC00593	Service 1	7.49
ACC00593	Service 3	0.00
ACC00593	Service 4	0.00
ACC00593	Service 6	1.00
ACC00593	Service 7	0.50
ACC00593	Service 8	2.49

2012-08-07

Home-phone payment

12004925

ACC00593

12.97

Credit Card

2012-08-01

Home-phone invoice

18510

ACC00593

12.97

2012-08-01 – 2012-08-31

6 line items

ACC00593	Service 1	7.49
ACC00593	Service 3	0.00
ACC00593	Service 4	0.00
ACC00593	Service 6	1.00
ACC00593	Service 7	0.50
ACC00593	Service 8	2.49

2012-07-06

Home-phone payment

12004543

ACC00593

12.97

Credit Card

2012-07-01

Home-phone invoice

17515

ACC00593

12.97

2012-07-01 – 2012-07-31

6 line items

ACC00593	Service 1	7.49
ACC00593	Service 3	0.00
ACC00593	Service 4	0.00
ACC00593	Service 6	1.00
ACC00593	Service 7	0.50
ACC00593	Service 8	2.49

2012-06-07

Home-phone payment

12004158

ACC00593

12.97

Credit Card

2012-06-01

Home-phone invoice

17046

ACC00593

12.97

2012-06-01 – 2012-06-30

6 line items

ACC00593	Service 1	7.49
ACC00593	Service 3	0.00
ACC00593	Service 4	0.00
ACC00593	Service 6	1.00
ACC00593	Service 7	0.50
ACC00593	Service 8	2.49

2012-05-08

Home-phone payment

12003760

ACC00593

12.97

Credit Card

2012-05-01

Home-phone invoice

16602

ACC00593

12.97

2012-05-01 – 2012-05-31

6 line items

ACC00593	Service 1	7.49
ACC00593	Service 3	0.00
ACC00593	Service 4	0.00
ACC00593	Service 6	1.00
ACC00593	Service 7	0.50
ACC00593	Service 8	2.49

2012-04-06

Home-phone payment

12001326

ACC00593

12.97

Credit Card

2012-04-01

Home-phone invoice

15702

ACC00593

12.97

2012-04-01 – 2012-04-30

6 line items

ACC00593	Service 1	7.49
ACC00593	Service 3	0.00
ACC00593	Service 4	0.00
ACC00593	Service 6	1.00
ACC00593	Service 7	0.50
ACC00593	Service 8	2.49

2012-03-07

Home-phone payment

12000948

ACC00593

12.97

Credit Card

2012-03-01

Home-phone invoice

14808

ACC00593

12.97

2012-03-01 – 2012-03-31

6 line items

ACC00593	Service 1	7.49
ACC00593	Service 3	0.00
ACC00593	Service 4	0.00
ACC00593	Service 6	1.00
ACC00593	Service 7	0.50
ACC00593	Service 8	2.49

2012-02-06

Home-phone payment

12000587

ACC00593

12.97

Credit Card

2012-02-01

Home-phone invoice

14375

ACC00593

12.97

2012-02-01 – 2012-02-29

6 line items

ACC00593	Service 1	7.49
ACC00593	Service 3	0.00
ACC00593	Service 4	0.00
ACC00593	Service 6	1.00
ACC00593	Service 7	0.50
ACC00593	Service 8	2.49

2012-01-05

Home-phone payment

12000217

ACC00593

12.97

Credit Card

2012-01-01

Home-phone invoice

13944

ACC00593

12.97

2012-01-01 – 2012-01-31

6 line items

ACC00593	Service 1	7.49
ACC00593	Service 3	0.00
ACC00593	Service 4	0.00
ACC00593	Service 6	1.00
ACC00593	Service 7	0.50
ACC00593	Service 8	2.49

2011-12-05

Home-phone payment

11003377

ACC00593

12.97

Credit Card

2011-12-01

Home-phone invoice

13525

ACC00593

12.97

2011-12-01 – 2011-12-31

6 line items

ACC00593	Service 1	7.49
ACC00593	Service 3	0.00
ACC00593	Service 4	0.00
ACC00593	Service 6	1.00
ACC00593	Service 7	0.50
ACC00593	Service 8	2.49

2011-11-04

Home-phone payment

11003023

ACC00593

12.97

Credit Card

2011-11-01

Home-phone invoice

13107

ACC00593

12.97

2011-11-01 – 2011-11-30

6 line items

ACC00593	Service 1	7.49
ACC00593	Service 3	0.00
ACC00593	Service 4	0.00
ACC00593	Service 6	1.00
ACC00593	Service 7	0.50
ACC00593	Service 8	2.49

2011-10-08

Home-phone payment

11002741

ACC00593

12.97

Credit Card

2011-10-01

Home-phone invoice

12692

ACC00593

12.97

2011-10-01 – 2011-10-31

Clear up to Sep-2011

6 line items

ACC00593	Service 1	7.49
ACC00593	Service 3	0.00
ACC00593	Service 4	0.00
ACC00593	Service 6	1.00
ACC00593	Service 7	0.50
ACC00593	Service 8	2.49

apu

2011-09-21

Home-phone payment

11002488

ACC00593

15.57

Credit Card

Clear up to Sep-2011

ontu

2011-09-01

Home-phone invoice

12288

ACC00593

12.97

2011-09-01 – 2011-09-30

6 line items

ACC00593	Service 1	7.49
ACC00593	Service 3	0.00
ACC00593	Service 4	0.00
ACC00593	Service 6	1.00
ACC00593	Service 7	0.50
ACC00593	Service 8	2.49

2011-08-01

Home-phone invoice

11902

ACC00593

12.97

2011-08-01 – 2011-08-31

For HP- 1st + Last month + Porting payment

6 line items

ACC00593	Service 1	7.49
ACC00593	Service 3	0.00
ACC00593	Service 4	0.00
ACC00593	Service 6	1.00
ACC00593	Service 7	0.50
ACC00593	Service 8	2.49

2011-07-26

Home-phone payment

11001836

ACC00593

12.97

50.94

Credit Card

For HP- 1st + Last month + Porting payment

ontu

2011-07-01

Home-phone invoice

11132

ACC00593

2.60

2011-07-25 – 2011-07-31

6 line items

ACC00593	Service 1	1.50
ACC00593	Service 3	0.00
ACC00593	Service 4	0.00
ACC00593	Service 6	0.20
ACC00593	Service 7	0.10
ACC00593	Service 8	0.50

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.