(no name on file)

home-phone-legacy RHP00290

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00290, only billing history.

Contact

Customer ID: RHP00290 (rhp_billing)
Address: — unverified
Email: —
Class / type: — / —
Activated: —
First / last seen: 2010-10-01 / 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
ACC00315	Home phone	hp_billing					2010-10-01 – 2012-12-01	history

History

Home-phone invoice 27 Billed 721.27 2010-10-01 – 2012-12-01 Home-phone payment 28 Billed 716.99 · Paid 728.83 2010-10-16 – 2012-11-06 Home-phone charge 19 Billed 423.97 2010-10-27 – 2012-11-30

Showing 27 events of type Home-phone invoice. Show all

Date

Type

Ref

Account

Billed

Paid

Credit

Method

Period

Remarks

2012-12-01

Home-phone invoice

21197

ACC00315

29.14

2012-12-01 – 2012-12-31

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2012-11-01

Home-phone invoice

20595

ACC00315

30.54

2012-11-01 – 2012-11-30

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2012-10-01

Home-phone invoice

19441

ACC00315

38.10

2012-10-01 – 2012-10-31

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2012-09-01

Home-phone invoice

18903

ACC00315

41.49

2012-09-01 – 2012-09-30

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2012-08-01

Home-phone invoice

18390

ACC00315

24.04

2012-08-01 – 2012-08-31

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2012-07-01

Home-phone invoice

17395

ACC00315

42.48

2012-07-01 – 2012-07-31

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2012-06-01

Home-phone invoice

16926

ACC00315

48.96

2012-06-01 – 2012-06-30

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2012-05-01

Home-phone invoice

16477

ACC00315

51.53

2012-05-01 – 2012-05-31

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2012-04-01

Home-phone invoice

15577

ACC00315

27.28

2012-04-01 – 2012-04-30

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2012-03-01

Home-phone invoice

14682

ACC00315

20.81

2012-03-01 – 2012-03-31

Referrer discount for SM Hasnat Zaman

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2012-02-01

Home-phone invoice

14246

ACC00315

39.08

2012-02-01 – 2012-02-29

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2012-01-01

Home-phone invoice

13814

ACC00315

69.53

2012-01-01 – 2012-01-31

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2011-12-01

Home-phone invoice

13390

ACC00315

47.93

2011-12-01 – 2011-12-31

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2011-11-01

Home-phone invoice

12967

ACC00315

36.41

2011-11-01 – 2011-11-30

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2011-10-01

Home-phone invoice

12549

ACC00315

26.79

2011-10-01 – 2011-10-31

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

apu

2011-09-01

Home-phone invoice

12143

ACC00315

17.04

2011-09-01 – 2011-09-30

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2011-08-01

Home-phone invoice

11747

ACC00315

28.03

2011-08-01 – 2011-08-31

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2011-07-01

Home-phone invoice

10974

ACC00315

24.55

2011-07-01 – 2011-07-31

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2011-06-01

Home-phone invoice

10612

ACC00315

11.84

2011-06-01 – 2011-06-30

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2011-05-01

Home-phone invoice

9513

ACC00315

11.84

2011-05-01 – 2011-05-31

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2011-04-01

Home-phone invoice

9176

ACC00315

-10.48

2011-04-01 – 2011-04-30

Referrer discount for Peara Begum

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2011-03-01

Home-phone invoice

8850

ACC00315

11.84

2011-03-01 – 2011-03-31

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2011-02-01

Home-phone invoice

4766

ACC00315

11.84

2011-02-01 – 2011-02-28

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2011-01-01

Home-phone invoice

4439

ACC00315

11.84

2011-01-01 – 2011-01-31

Clear up to Dec-2010

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2010-12-01

Home-phone invoice

4141

ACC00315

11.84

2010-12-01 – 2010-12-31

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2010-11-01

Home-phone invoice

3873

ACC00315

11.84

2010-11-01 – 2010-11-30

Porting payment by cash $25.00

5 line items

ACC00315	Service 1	7.49
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.50
ACC00315	Service 8	2.49

2010-10-01

Home-phone invoice

3623

ACC00315

5.14

2010-10-18 – 2010-10-31

5 line items

ACC00315	Service 1	3.25
ACC00315	Service 3	0.00
ACC00315	Service 4	0.00
ACC00315	Service 7	0.22
ACC00315	Service 8	1.08

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.