(no name on file)

home-phone-legacy RHP00266

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00266, only billing history.

Contact

Customer ID: RHP00266 (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
ACC00290	Home phone	hp_billing					2010-09-01 – 2012-12-01	history

History

Home-phone invoice 28 Billed 326.38 2010-09-01 – 2012-12-01 Home-phone payment 26 Billed 339.40 · Paid 351.24 2010-09-14 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-09-14 – 2010-09-14

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

21181

ACC00290

11.84

2012-12-01 – 2012-12-31

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2012-11-01

Home-phone invoice

20579

ACC00290

11.84

2012-11-01 – 2012-11-30

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2012-10-01

Home-phone invoice

19426

ACC00290

11.84

2012-10-01 – 2012-10-31

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2012-09-01

Home-phone invoice

18888

ACC00290

11.84

2012-09-01 – 2012-09-30

Bill clear upto Aug, 2012-Zaman

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2012-08-01

Home-phone invoice

18374

ACC00290

11.84

2012-08-01 – 2012-08-31

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2012-07-01

Home-phone invoice

17378

ACC00290

11.84

2012-07-01 – 2012-07-31

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2012-06-01

Home-phone invoice

16909

ACC00290

11.84

2012-06-01 – 2012-06-30

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2012-05-01

Home-phone invoice

16460

ACC00290

11.84

2012-05-01 – 2012-05-31

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2012-04-01

Home-phone invoice

15559

ACC00290

11.84

2012-04-01 – 2012-04-30

Bill clear for the month of March 2012 -Ahmed

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2012-03-01

Home-phone invoice

14664

ACC00290

11.84

2012-03-01 – 2012-03-31

Bill clear for the month of Feb -2012

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2012-02-01

Home-phone invoice

14227

ACC00290

11.84

2012-02-01 – 2012-02-29

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2012-01-01

Home-phone invoice

13794

ACC00290

11.84

2012-01-01 – 2012-01-31

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2011-12-01

Home-phone invoice

13370

ACC00290

11.84

2011-12-01 – 2011-12-31

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2011-11-01

Home-phone invoice

12947

ACC00290

11.84

2011-11-01 – 2011-11-30

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2011-10-01

Home-phone invoice

12529

ACC00290

11.84

2011-10-01 – 2011-10-31

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

apu

2011-09-01

Home-phone invoice

12123

ACC00290

11.84

2011-09-01 – 2011-09-30

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2011-08-01

Home-phone invoice

11727

ACC00290

11.84

2011-08-01 – 2011-08-31

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2011-07-01

Home-phone invoice

10954

ACC00290

11.84

2011-07-01 – 2011-07-31

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2011-06-01

Home-phone invoice

10592

ACC00290

11.84

2011-06-01 – 2011-06-30

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2011-05-01

Home-phone invoice

9493

ACC00290

11.84

2011-05-01 – 2011-05-31

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2011-04-01

Home-phone invoice

9156

ACC00290

11.84

2011-04-01 – 2011-04-30

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2011-03-01

Home-phone invoice

8829

ACC00290

11.84

2011-03-01 – 2011-03-31

Bill for Feb & Advance

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2011-02-01

Home-phone invoice

4744

ACC00290

11.84

2011-02-01 – 2011-02-28

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2011-01-01

Home-phone invoice

4417

ACC00290

11.84

2011-01-01 – 2011-01-31

Clear up to Dec-2010

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2010-12-01

Home-phone invoice

4119

ACC00290

11.84

2010-12-01 – 2010-12-31

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2010-11-01

Home-phone invoice

3851

ACC00290

11.84

2010-11-01 – 2010-11-30

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2010-10-01

Home-phone invoice

3601

ACC00290

11.84

2010-10-01 – 2010-10-31

5 line items

ACC00290	Service 1	7.49
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.50
ACC00290	Service 8	2.49

2010-09-01

Home-phone invoice

3374

ACC00290

6.70

2010-09-14 – 2010-09-30

5 line items

ACC00290	Service 1	4.24
ACC00290	Service 3	0.00
ACC00290	Service 4	0.00
ACC00290	Service 7	0.28
ACC00290	Service 8	1.41

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.