(no name on file)

home-phone-legacy RHP00162

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00162, only billing history.

Contact

Customer ID: RHP00162 (rhp_billing)
Address: — unverified
Email: —
Class / type: — / —
Activated: —
First / last seen: 2010-05-15 / 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
ACC00169	Home phone	hp_billing					2010-05-15 – 2012-12-01	history

History

Home-phone payment 11 Billed 402.88 · Paid 402.88 2010-05-15 – 2012-11-20 Home-phone invoice 31 Billed 367.04 2010-06-01 – 2012-12-01

Showing 31 events of type Home-phone invoice. Show all

Date

Type

Ref

Account

Billed

Paid

Credit

Method

Period

Remarks

2012-12-01

Home-phone invoice

21109

ACC00169

11.84

2012-12-01 – 2012-12-31

Bill for the month of Nov 2012 and advance-Zaman

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2012-11-01

Home-phone invoice

20506

ACC00169

11.84

2012-11-01 – 2012-11-30

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2012-10-01

Home-phone invoice

19353

ACC00169

11.84

2012-10-01 – 2012-10-31

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2012-09-01

Home-phone invoice

18815

ACC00169

11.84

2012-09-01 – 2012-09-30

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2012-08-01

Home-phone invoice

18300

ACC00169

11.84

2012-08-01 – 2012-08-31

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2012-07-01

Home-phone invoice

17303

ACC00169

11.84

2012-07-01 – 2012-07-31

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2012-06-01

Home-phone invoice

16834

ACC00169

11.84

2012-06-01 – 2012-06-30

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2012-05-01

Home-phone invoice

16385

ACC00169

11.84

2012-05-01 – 2012-05-31

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2012-04-01

Home-phone invoice

15482

ACC00169

11.84

2012-04-01 – 2012-04-30

Bill clear march 2012 and Advance -Ahmed

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2012-03-01

Home-phone invoice

14586

ACC00169

11.84

2012-03-01 – 2012-03-31

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2012-02-01

Home-phone invoice

14149

ACC00169

11.84

2012-02-01 – 2012-02-29

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2012-01-01

Home-phone invoice

13716

ACC00169

11.84

2012-01-01 – 2012-01-31

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2011-12-01

Home-phone invoice

13292

ACC00169

11.84

2011-12-01 – 2011-12-31

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2011-11-01

Home-phone invoice

12866

ACC00169

11.84

2011-11-01 – 2011-11-30

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2011-10-01

Home-phone invoice

12447

ACC00169

11.84

2011-10-01 – 2011-10-31

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

apu

2011-09-01

Home-phone invoice

12041

ACC00169

11.84

2011-09-01 – 2011-09-30

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2011-08-01

Home-phone invoice

11644

ACC00169

11.84

2011-08-01 – 2011-08-31

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2011-07-01

Home-phone invoice

10870

ACC00169

11.84

2011-07-01 – 2011-07-31

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2011-06-01

Home-phone invoice

10505

ACC00169

11.84

2011-06-01 – 2011-06-30

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2011-05-01

Home-phone invoice

9404

ACC00169

11.84

2011-05-01 – 2011-05-31

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2011-04-01

Home-phone invoice

9066

ACC00169

11.84

2011-04-01 – 2011-04-30

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2011-03-01

Home-phone invoice

8737

ACC00169

11.84

2011-03-01 – 2011-03-31

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2011-02-01

Home-phone invoice

4643

ACC00169

11.84

2011-02-01 – 2011-02-28

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2011-01-01

Home-phone invoice

4316

ACC00169

11.84

2011-01-01 – 2011-01-31

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2010-12-01

Home-phone invoice

4018

ACC00169

11.84

2010-12-01 – 2010-12-31

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2010-11-01

Home-phone invoice

3750

ACC00169

11.84

2010-11-01 – 2010-11-30

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2010-10-01

Home-phone invoice

3500

ACC00169

11.84

2010-10-01 – 2010-10-31

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2010-09-01

Home-phone invoice

3273

ACC00169

11.84

2010-09-01 – 2010-09-30

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2010-08-01

Home-phone invoice

3076

ACC00169

11.84

2010-08-01 – 2010-08-31

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2010-07-01

Home-phone invoice

328

ACC00169

11.84

2010-07-01 – 2010-07-31

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

2010-06-01

Home-phone invoice

144

ACC00169

11.84

2010-06-01 – 2010-06-30

5 line items

ACC00169	Service 1	7.49
ACC00169	Service 3	0.00
ACC00169	Service 4	0.00
ACC00169	Service 7	0.50
ACC00169	Service 8	2.49

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.