(no name on file)

home-phone-legacy RHP00206

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00206, only billing history.

Contact

Customer ID: RHP00206 (rhp_billing)
Address: — unverified
Email: —
Class / type: — / —
Activated: —
First / last seen: 2010-06-28 / 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
ACC00221	Home phone	hp_billing					2010-06-28 – 2012-12-01	history
ACC00275	Home phone	hp_billing					2010-10-20 – 2010-11-25	history

History

Home-phone payment 32 Billed 1,173.08 · Paid 1,209.92 2010-06-28 – 2012-11-06 Home-phone invoice 30 Billed 1,197.06 2010-07-01 – 2012-12-01 Home-phone charge 29 Billed 744.93 2010-07-30 – 2012-11-30

Showing 30 events of type Home-phone invoice. Show all

Date

Type

Ref

Account

Billed

Paid

Credit

Method

Period

Remarks

2012-12-01

Home-phone invoice

21138

ACC00221

59.15

2012-12-01 – 2012-12-31

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2012-11-01

Home-phone invoice

20535

ACC00221

75.77

2012-11-01 – 2012-11-30

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2012-10-01

Home-phone invoice

19382

ACC00221

43.80

2012-10-01 – 2012-10-31

$5 for 2.75 call rate and security deposit $25 -ahmed

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2012-09-01

Home-phone invoice

18844

ACC00221

37.84

2012-09-01 – 2012-09-30

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2012-08-01

Home-phone invoice

18329

ACC00221

38.73

2012-08-01 – 2012-08-31

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2012-07-01

Home-phone invoice

17333

ACC00221

16.35

2012-07-01 – 2012-07-31

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2012-06-01

Home-phone invoice

16864

ACC00221

21.73

2012-06-01 – 2012-06-30

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2012-05-01

Home-phone invoice

16415

ACC00221

39.69

2012-05-01 – 2012-05-31

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2012-04-01

Home-phone invoice

15512

ACC00221

13.04

2012-04-01 – 2012-04-30

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2012-03-01

Home-phone invoice

14617

ACC00221

12.20

2012-03-01 – 2012-03-31

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2012-02-01

Home-phone invoice

14180

ACC00221

13.62

2012-02-01 – 2012-02-29

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2012-01-01

Home-phone invoice

13747

ACC00221

12.15

2012-01-01 – 2012-01-31

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2011-12-01

Home-phone invoice

13323

ACC00221

12.91

2011-12-01 – 2011-12-31

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2011-11-01

Home-phone invoice

12897

ACC00221

76.55

2011-11-01 – 2011-11-30

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2011-10-01

Home-phone invoice

12478

ACC00221

51.65

2011-10-01 – 2011-10-31

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

apu

2011-09-01

Home-phone invoice

12072

ACC00221

61.28

2011-09-01 – 2011-09-30

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2011-08-01

Home-phone invoice

11676

ACC00221

66.06

2011-08-01 – 2011-08-31

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2011-07-01

Home-phone invoice

10902

ACC00221

74.85

2011-07-01 – 2011-07-31

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2011-06-01

Home-phone invoice

10539

ACC00221

53.09

2011-06-01 – 2011-06-30

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2011-05-01

Home-phone invoice

9440

ACC00221

40.48

2011-05-01 – 2011-05-31

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2011-04-01

Home-phone invoice

9102

ACC00221

46.51

2011-04-01 – 2011-04-30

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2011-03-01

Home-phone invoice

8775

ACC00221

59.69

2011-03-01 – 2011-03-31

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2011-02-01

Home-phone invoice

4686

ACC00221

36.53

2011-02-01 – 2011-02-28

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2011-01-01

Home-phone invoice

4359

ACC00221

32.90

2011-01-01 – 2011-01-31

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2010-12-01

Home-phone invoice

4061

ACC00221

34.58

2010-12-01 – 2010-12-31

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2010-11-01

Home-phone invoice

3793

ACC00221

36.82

2010-11-01 – 2010-11-30

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2010-10-01

Home-phone invoice

3543

ACC00221

37.61

2010-10-01 – 2010-10-31

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2010-09-01

Home-phone invoice

3316

ACC00221

38.80

2010-09-01 – 2010-09-30

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2010-08-01

Home-phone invoice

3119

ACC00221

40.84

2010-08-01 – 2010-08-31

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	Service 8	2.49

2010-07-01

Home-phone invoice

375

ACC00221

11.84

2010-07-01 – 2010-07-31

5 line items

ACC00221	Service 1	7.49
ACC00221	Service 3	0.00
ACC00221	Service 4	0.00
ACC00221	Service 7	0.50
ACC00221	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.