(no name on file)

home-phone-legacy RHP00270

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00270, only billing history.

Contact

Customer ID: RHP00270 (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	Activity
ACC00294	Home phone	hp_billing	2010-09-01 – 2012-12-01	history
ACC01000	Home phone	hp_billing	2012-08-25 – 2012-12-01	history
ACC01009	Home phone	hp_billing	2012-09-01 – 2012-09-01	history

History

Home-phone invoice 28 Billed 576.76 2010-09-01 – 2012-12-01 Home-phone payment 24 Billed 512.96 · Paid 666.76 2010-09-17 – 2012-11-06

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

21184

ACC01000

63.80

2012-12-01 – 2012-12-31

7 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49
ACC01000	Service 11	41.99
ACC01000	Service 13	3.99

2012-11-01

Home-phone invoice

20582

ACC01000

63.80

2012-11-01 – 2012-11-30

Wrong charge adjusted as advice by Ishtiaq

7 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49
ACC01000	Service 11	41.99
ACC01000	Service 13	3.99

2012-10-01

Home-phone invoice

19429

ACC01000

63.80

2012-10-01 – 2012-10-31

7 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49
ACC01000	Service 11	41.99
ACC01000	Service 13	3.99

2012-09-01

Home-phone invoice

18891

ACC01009

107.11

2012-09-01 – 2012-09-30

Internet 1st + Last month + Activation fee + Security deposit -Ahmed

9 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49
ACC01000	Service 11	41.99
ACC01000	Service 13	3.99
ACC01009	Service 11	34.99
ACC01009	Service 13	3.33

2012-08-01

Home-phone invoice

18377

ACC00294

11.84

2012-08-01 – 2012-08-31

5 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49

2012-07-01

Home-phone invoice

17381

ACC00294

11.84

2012-07-01 – 2012-07-31

5 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49

2012-06-01

Home-phone invoice

16912

ACC00294

11.84

2012-06-01 – 2012-06-30

5 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49

2012-05-01

Home-phone invoice

16463

ACC00294

11.84

2012-05-01 – 2012-05-31

Bill clear for April 2012 -Ahmed

5 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49

2012-04-01

Home-phone invoice

15562

ACC00294

11.84

2012-04-01 – 2012-04-30

5 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49

2012-03-01

Home-phone invoice

14667

ACC00294

11.84

2012-03-01 – 2012-03-31

5 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49

2012-02-01

Home-phone invoice

14230

ACC00294

11.84

2012-02-01 – 2012-02-29

5 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49

2012-01-01

Home-phone invoice

13797

ACC00294

11.84

2012-01-01 – 2012-01-31

5 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49

2011-12-01

Home-phone invoice

13373

ACC00294

11.84

2011-12-01 – 2011-12-31

5 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49

2011-11-01

Home-phone invoice

12950

ACC00294

11.84

2011-11-01 – 2011-11-30

5 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49

2011-10-01

Home-phone invoice

12532

ACC00294

11.84

2011-10-01 – 2011-10-31

5 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49

apu

2011-09-01

Home-phone invoice

12126

ACC00294

11.84

2011-09-01 – 2011-09-30

5 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49

2011-08-01

Home-phone invoice

11730

ACC00294

11.84

2011-08-01 – 2011-08-31

5 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49

2011-07-01

Home-phone invoice

10957

ACC00294

11.84

2011-07-01 – 2011-07-31

5 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49

2011-06-01

Home-phone invoice

10595

ACC00294

11.84

2011-06-01 – 2011-06-30

5 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49

2011-05-01

Home-phone invoice

9496

ACC00294

11.84

2011-05-01 – 2011-05-31

5 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49

2011-04-01

Home-phone invoice

9159

ACC00294

11.84

2011-04-01 – 2011-04-30

5 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49

2011-03-01

Home-phone invoice

8832

ACC00294

11.84

2011-03-01 – 2011-03-31

5 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49

2011-02-01

Home-phone invoice

4747

ACC00294

11.84

2011-02-01 – 2011-02-28

5 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49

2011-01-01

Home-phone invoice

4420

ACC00294

11.84

2011-01-01 – 2011-01-31

5 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49

2010-12-01

Home-phone invoice

4122

ACC00294

11.84

2010-12-01 – 2010-12-31

5 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49

2010-11-01

Home-phone invoice

3854

ACC00294

11.84

2010-11-01 – 2010-11-30

5 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49

2010-10-01

Home-phone invoice

3604

ACC00294

11.84

2010-10-01 – 2010-10-31

5 line items

ACC00294	Service 1	7.49
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.50
ACC00294	Service 8	2.49

2010-09-01

Home-phone invoice

3377

ACC00294

5.93

2010-09-16 – 2010-09-30

5 line items

ACC00294	Service 1	3.75
ACC00294	Service 3	0.00
ACC00294	Service 4	0.00
ACC00294	Service 7	0.25
ACC00294	Service 8	1.25

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.