(no name on file)

home-phone-legacy RHP00259

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00259, only billing history.

Contact

Customer ID: RHP00259 (rhp_billing)
Address: — unverified
Email: —
Class / type: — / —
Activated: —
First / last seen: 2010-09-01 / 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
ACC00283	Home phone	hp_billing					2010-09-01 – 2012-12-01	history

History

Home-phone invoice 28 Billed 304.69 2010-09-01 – 2012-12-01 Home-phone payment 18 Billed 427.39 · Paid 441.48 2010-09-08 – 2012-08-16 Home-phone charge 1 Billed 22.00 2010-09-09 – 2010-09-09

Showing 28 events of type Home-phone invoice. Show all

Date

Type

Ref

Account

Billed

Paid

Credit

Method

Period

Remarks

2012-12-01

Home-phone invoice

21175

ACC00283

11.84

2012-12-01 – 2012-12-31

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2012-11-01

Home-phone invoice

20573

ACC00283

11.84

2012-11-01 – 2012-11-30

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2012-10-01

Home-phone invoice

19420

ACC00283

11.84

2012-10-01 – 2012-10-31

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2012-09-01

Home-phone invoice

18882

ACC00283

11.84

2012-09-01 – 2012-09-30

1 Year bill Paid in Advance -Ahmed Actually receipt $120, Alam Bhai give promotional credit

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2012-08-01

Home-phone invoice

18368

ACC00283

11.84

2012-08-01 – 2012-08-31

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2012-07-01

Home-phone invoice

17372

ACC00283

11.84

2012-07-01 – 2012-07-31

Bill Clear upto Month July - 2012 & Advance /Mahtab

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2012-06-01

Home-phone invoice

16903

ACC00283

11.84

2012-06-01 – 2012-06-30

Bill clear May 2012 and Advance -Ahmed

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2012-05-01

Home-phone invoice

16454

ACC00283

11.84

2012-05-01 – 2012-05-31

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2012-04-01

Home-phone invoice

15553

ACC00283

11.84

2012-04-01 – 2012-04-30

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2012-03-01

Home-phone invoice

14658

ACC00283

11.84

2012-03-01 – 2012-03-31

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2012-02-01

Home-phone invoice

14221

ACC00283

11.84

2012-02-01 – 2012-02-29

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2012-01-01

Home-phone invoice

13788

ACC00283

11.84

2012-01-01 – 2012-01-31

Bill Clear up to Dec-2011 and advance payment $7.92 - Ahmed

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2011-12-01

Home-phone invoice

13364

ACC00283

11.84

2011-12-01 – 2011-12-31

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2011-11-01

Home-phone invoice

12941

ACC00283

11.84

2011-11-01 – 2011-11-30

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2011-10-01

Home-phone invoice

12522

ACC00283

11.84

2011-10-01 – 2011-10-31

Clear up to Sep-2011 & Ad

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

apu

2011-09-01

Home-phone invoice

12116

ACC00283

0.00

2011-09-01 – 2011-09-30

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2011-08-01

Home-phone invoice

11720

ACC00283

11.84

2011-08-01 – 2011-08-31

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2011-07-01

Home-phone invoice

10947

ACC00283

11.84

2011-07-01 – 2011-07-31

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2011-06-01

Home-phone invoice

10585

ACC00283

11.84

2011-06-01 – 2011-06-30

Bill for June-2011

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2011-05-01

Home-phone invoice

9486

ACC00283

11.84

2011-05-01 – 2011-05-31

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2011-04-01

Home-phone invoice

9149

ACC00283

0.00

2011-04-01 – 2011-04-30

Bill for Mar & Advance

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2011-03-01

Home-phone invoice

8822

ACC00283

11.84

2011-03-01 – 2011-03-31

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2011-02-01

Home-phone invoice

4737

ACC00283

11.84

2011-02-01 – 2011-02-28

Clear up to Feb-2011 & Ad

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2011-01-01

Home-phone invoice

4410

ACC00283

11.84

2011-01-01 – 2011-01-31

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2010-12-01

Home-phone invoice

4112

ACC00283

11.84

2010-12-01 – 2010-12-31

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2010-11-01

Home-phone invoice

3844

ACC00283

11.84

2010-11-01 – 2010-11-30

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2010-10-01

Home-phone invoice

3594

ACC00283

11.84

2010-10-01 – 2010-10-31

5 line items

ACC00283	Service 1	7.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.50
ACC00283	Service 8	2.49

2010-09-01

Home-phone invoice

3367

ACC00283

8.69

2010-09-09 – 2010-09-30

5 line items

ACC00283	Service 1	5.49
ACC00283	Service 3	0.00
ACC00283	Service 4	0.00
ACC00283	Service 7	0.37
ACC00283	Service 8	1.83

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.