(no name on file)

home-phone-legacy RHP00273

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00273, only billing history.

Contact

Customer ID: RHP00273 (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
ACC00297	Home phone	hp_billing					2010-09-01 – 2012-12-01	history

History

Home-phone invoice 28 Billed 324.02 2010-09-01 – 2012-12-01 Home-phone payment 16 Billed 314.98 · Paid 326.82 2010-09-25 – 2012-11-16

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

21186

ACC00297

11.84

2012-12-01 – 2012-12-31

Bill clear up to Nov 2012 and Advance $ 2.80 for Dec 2012 -Ahmed

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

2012-11-01

Home-phone invoice

20584

ACC00297

11.84

2012-11-01 – 2012-11-30

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

2012-10-01

Home-phone invoice

20435

ACC00297

11.84

2012-10-01 – 2012-10-31

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

abu

2012-09-01

Home-phone invoice

20434

ACC00297

11.84

2012-09-01 – 2012-09-30

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

abu

2012-08-01

Home-phone invoice

20433

ACC00297

11.84

2012-08-01 – 2012-08-31

Bill clear July 2012 and Advance -Ahmed

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

abu

2012-07-01

Home-phone invoice

17383

ACC00297

11.84

2012-07-01 – 2012-07-31

Bill Clear Upto Month June - 2012/ Mahtab

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

ahmed

2012-06-01

Home-phone invoice

16914

ACC00297

11.84

2012-06-01 – 2012-06-30

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

2012-05-01

Home-phone invoice

16465

ACC00297

11.84

2012-05-01 – 2012-05-31

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

2012-04-01

Home-phone invoice

15565

ACC00297

11.84

2012-04-01 – 2012-04-30

Bill Clear Upto the Month March, 2012/Mahtab

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

2012-03-01

Home-phone invoice

14670

ACC00297

11.84

2012-03-01 – 2012-03-31

BILL CLEAR UP TO FEB 2012 -AHMED

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

2012-02-01

Home-phone invoice

14233

ACC00297

11.84

2012-02-01 – 2012-02-29

Bill Clear upto Month January 2012 & Advance - Mahtab

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

2012-01-01

Home-phone invoice

13800

ACC00297

11.84

2012-01-01 – 2012-01-31

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

2011-12-01

Home-phone invoice

13376

ACC00297

11.84

2011-12-01 – 2011-12-31

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

2011-11-01

Home-phone invoice

12953

ACC00297

11.84

2011-11-01 – 2011-11-30

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

2011-10-01

Home-phone invoice

12535

ACC00297

11.84

2011-10-01 – 2011-10-31

Bill clear up to Sep-2011 -Ahmed

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

apu

2011-09-01

Home-phone invoice

12129

ACC00297

11.84

2011-09-01 – 2011-09-30

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

2011-08-01

Home-phone invoice

11733

ACC00297

11.84

2011-08-01 – 2011-08-31

Clear up to July-2011

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

2011-07-01

Home-phone invoice

10960

ACC00297

11.84

2011-07-01 – 2011-07-31

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

2011-06-01

Home-phone invoice

10598

ACC00297

11.84

2011-06-01 – 2011-06-30

Bill for May-2011

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

2011-05-01

Home-phone invoice

9499

ACC00297

11.84

2011-05-01 – 2011-05-31

Clear up to Mar-2011

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

2011-04-01

Home-phone invoice

9162

ACC00297

11.84

2011-04-01 – 2011-04-30

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

2011-03-01

Home-phone invoice

8835

ACC00297

11.84

2011-03-01 – 2011-03-31

Bill for Feb & Ad

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

2011-02-01

Home-phone invoice

4750

ACC00297

11.84

2011-02-01 – 2011-02-28

Bill for Jan-2011

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

2011-01-01

Home-phone invoice

4423

ACC00297

11.84

2011-01-01 – 2011-01-31

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

2010-12-01

Home-phone invoice

4125

ACC00297

11.84

2010-12-01 – 2010-12-31

Clear up to Nov-2010

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

2010-11-01

Home-phone invoice

3857

ACC00297

11.84

2010-11-01 – 2010-11-30

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

2010-10-01

Home-phone invoice

3607

ACC00297

11.84

2010-10-01 – 2010-10-31

ATA device deposit $75.00

5 line items

ACC00297	Service 1	7.49
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.50
ACC00297	Service 8	2.49

2010-09-01

Home-phone invoice

3379

ACC00297

4.34

2010-09-20 – 2010-09-30

5 line items

ACC00297	Service 1	2.75
ACC00297	Service 3	0.00
ACC00297	Service 4	0.00
ACC00297	Service 7	0.18
ACC00297	Service 8	0.91

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.