(no name on file)

home-phone-legacy RHP00221

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00221, only billing history.

Contact

Customer ID: RHP00221 (rhp_billing)
Address: — unverified
Email: —
Class / type: — / —
Activated: —
First / last seen: 2010-07-01 / 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
ACC00239	Home phone	hp_billing					2010-07-01 – 2012-12-01	history

History

Home-phone invoice 30 Billed 374.54 2010-07-01 – 2012-12-01 Home-phone payment 11 Billed 326.98 · Paid 338.82 2010-07-09 – 2012-08-21 Home-phone charge 1 Billed 22.00 2010-07-09 – 2010-07-09

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

21148

ACC00239

11.84

2012-12-01 – 2012-12-31

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2012-11-01

Home-phone invoice

20545

ACC00239

11.84

2012-11-01 – 2012-11-30

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2012-10-01

Home-phone invoice

19392

ACC00239

11.84

2012-10-01 – 2012-10-31

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2012-09-01

Home-phone invoice

18854

ACC00239

11.84

2012-09-01 – 2012-09-30

Bill clear for Aug 2012, Ahmed

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2012-08-01

Home-phone invoice

18339

ACC00239

11.84

2012-08-01 – 2012-08-31

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2012-07-01

Home-phone invoice

17343

ACC00239

11.84

2012-07-01 – 2012-07-31

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2012-06-01

Home-phone invoice

16874

ACC00239

11.84

2012-06-01 – 2012-06-30

Bill Clear upto month May - 2012 & Adv - Mahtab

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2012-05-01

Home-phone invoice

16425

ACC00239

11.84

2012-05-01 – 2012-05-31

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2012-04-01

Home-phone invoice

15523

ACC00239

11.84

2012-04-01 – 2012-04-30

Bill Clear Upto Month March- 2012/ Mahtab

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2012-03-01

Home-phone invoice

14628

ACC00239

11.84

2012-03-01 – 2012-03-31

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2012-02-01

Home-phone invoice

14191

ACC00239

11.84

2012-02-01 – 2012-02-29

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2012-01-01

Home-phone invoice

13758

ACC00239

11.84

2012-01-01 – 2012-01-31

Bill Clear upto December, 2011/Mahtab

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2011-12-01

Home-phone invoice

13334

ACC00239

11.84

2011-12-01 – 2011-12-31

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2011-11-01

Home-phone invoice

12909

ACC00239

11.84

2011-11-01 – 2011-11-30

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2011-10-01

Home-phone invoice

12490

ACC00239

11.84

2011-10-01 – 2011-10-31

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

apu

2011-09-01

Home-phone invoice

12084

ACC00239

11.84

2011-09-01 – 2011-09-30

All dues clr up to Aug-2011

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2011-08-01

Home-phone invoice

11688

ACC00239

11.84

2011-08-01 – 2011-08-31

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2011-07-01

Home-phone invoice

10915

ACC00239

11.84

2011-07-01 – 2011-07-31

HP Payment-Ontu

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2011-06-01

Home-phone invoice

10552

ACC00239

11.84

2011-06-01 – 2011-06-30

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2011-05-01

Home-phone invoice

9453

ACC00239

11.84

2011-05-01 – 2011-05-31

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2011-04-01

Home-phone invoice

9115

ACC00239

11.84

2011-04-01 – 2011-04-30

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2011-03-01

Home-phone invoice

8788

ACC00239

11.84

2011-03-01 – 2011-03-31

Clear up to Feb-2011

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2011-02-01

Home-phone invoice

4702

ACC00239

11.84

2011-02-01 – 2011-02-28

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2011-01-01

Home-phone invoice

4374

ACC00239

11.84

2011-01-01 – 2011-01-31

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2010-12-01

Home-phone invoice

4076

ACC00239

11.84

2010-12-01 – 2010-12-31

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2010-11-01

Home-phone invoice

3808

ACC00239

11.84

2010-11-01 – 2010-11-30

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2010-10-01

Home-phone invoice

3558

ACC00239

11.84

2010-10-01 – 2010-10-31

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2010-09-01

Home-phone invoice

3331

ACC00239

11.84

2010-09-01 – 2010-09-30

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2010-08-01

Home-phone invoice

3134

ACC00239

36.70

2010-08-01 – 2010-08-31

5 line items

ACC00239	Service 1	7.49
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.50
ACC00239	Service 8	2.49

2010-07-01

Home-phone invoice

392

ACC00239

6.32

2010-07-15 – 2010-07-31

5 line items

ACC00239	Service 1	3.99
ACC00239	Service 3	0.00
ACC00239	Service 4	0.00
ACC00239	Service 7	0.27
ACC00239	Service 8	1.33

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.