(no name on file)

home-phone-legacy RHP00291

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00291, only billing history.

Contact

Customer ID: RHP00291 (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	Activity
ACC00316	Home phone	hp_billing	2010-10-01 – 2012-12-01	history
ACC01078	Home phone	hp_billing	2012-10-01 – 2012-12-01	history
ACC01079	Home phone	hp_billing	2012-10-01 – 2012-12-01	history

History

Home-phone invoice 27 Billed 592.01 2010-10-01 – 2012-12-01 Home-phone payment 26 Billed 516.92 · Paid 747.66 2010-10-12 – 2012-11-24 Home-phone charge 6 Billed 101.29 2010-11-30 – 2011-04-30

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

21198

ACC01078

75.09

2012-12-01 – 2012-12-31

bill clear up to nov -2012-ahmed

8 line items

ACC00316	Service 1	2.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49
ACC01078	Service 11	41.99
ACC01078	Service 13	3.99
ACC01079	Service 2	14.99

2012-11-01

Home-phone invoice

20596

ACC01078

75.09

2012-11-01 – 2012-11-30

TV 1st+ Last month+ security depsoit $70-- ($37 charge from CC)

8 line items

ACC00316	Service 1	2.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49
ACC01078	Service 11	41.99
ACC01078	Service 13	3.99
ACC01079	Service 2	14.99

2012-10-01

Home-phone invoice

19442

ACC01078

47.52

2012-10-01 – 2012-10-31

8 line items

ACC00316	Service 1	2.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49
ACC01078	Service 11	25.19
ACC01078	Service 13	2.39
ACC01079	Service 2	8.99

2012-09-01

Home-phone invoice

18904

ACC00316

11.84

2012-09-01 – 2012-09-30

5 line items

ACC00316	Service 1	7.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49

2012-08-01

Home-phone invoice

18391

ACC00316

11.84

2012-08-01 – 2012-08-31

5 line items

ACC00316	Service 1	7.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49

2012-07-01

Home-phone invoice

17396

ACC00316

11.84

2012-07-01 – 2012-07-31

5 line items

ACC00316	Service 1	7.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49

2012-06-01

Home-phone invoice

16927

ACC00316

11.84

2012-06-01 – 2012-06-30

5 line items

ACC00316	Service 1	7.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49

2012-05-01

Home-phone invoice

16478

ACC00316

11.84

2012-05-01 – 2012-05-31

Bill Clear Upto Month April-2012/Mahtab

5 line items

ACC00316	Service 1	7.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49

2012-04-01

Home-phone invoice

15578

ACC00316

11.84

2012-04-01 – 2012-04-30

Bill Clear upto month March, 2012

5 line items

ACC00316	Service 1	7.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49

2012-03-01

Home-phone invoice

14683

ACC00316

11.84

2012-03-01 – 2012-03-31

5 line items

ACC00316	Service 1	7.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49

2012-02-01

Home-phone invoice

14247

ACC00316

11.84

2012-02-01 – 2012-02-29

5 line items

ACC00316	Service 1	7.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49

2012-01-01

Home-phone invoice

13815

ACC00316

11.84

2012-01-01 – 2012-01-31

5 line items

ACC00316	Service 1	7.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49

2011-12-01

Home-phone invoice

13391

ACC00316

11.84

2011-12-01 – 2011-12-31

5 line items

ACC00316	Service 1	7.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49

2011-11-01

Home-phone invoice

12968

ACC00316

11.84

2011-11-01 – 2011-11-30

5 line items

ACC00316	Service 1	7.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49

2011-10-01

Home-phone invoice

12550

ACC00316

11.84

2011-10-01 – 2011-10-31

5 line items

ACC00316	Service 1	7.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49

apu

2011-09-01

Home-phone invoice

12144

ACC00316

11.84

2011-09-01 – 2011-09-30

Bill for Aug-2011

5 line items

ACC00316	Service 1	7.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49

2011-08-01

Home-phone invoice

11748

ACC00316

11.84

2011-08-01 – 2011-08-31

5 line items

ACC00316	Service 1	7.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49

2011-07-01

Home-phone invoice

10975

ACC00316

11.84

2011-07-01 – 2011-07-31

5 line items

ACC00316	Service 1	7.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49

2011-06-01

Home-phone invoice

10613

ACC00316

11.84

2011-06-01 – 2011-06-30

Clear up to May-2011

5 line items

ACC00316	Service 1	7.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49

2011-05-01

Home-phone invoice

9514

ACC00316

58.02

2011-05-01 – 2011-05-31

All due clear up to Apr-2011

5 line items

ACC00316	Service 1	7.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49

2011-04-01

Home-phone invoice

9177

ACC00316

53.41

2011-04-01 – 2011-04-30

5 line items

ACC00316	Service 1	7.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49

2011-03-01

Home-phone invoice

8851

ACC00316

31.39

2011-03-01 – 2011-03-31

Bill for Feb-2011 & Ad

5 line items

ACC00316	Service 1	7.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49

2011-02-01

Home-phone invoice

4767

ACC00316

18.45

2011-02-01 – 2011-02-28

All dues clear up to Jan-2011 & Ad

5 line items

ACC00316	Service 1	7.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49

2011-01-01

Home-phone invoice

4440

ACC00316

11.89

2011-01-01 – 2011-01-31

Clear up to Dec-2010

5 line items

ACC00316	Service 1	7.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49

2010-12-01

Home-phone invoice

4142

ACC00316

12.37

2010-12-01 – 2010-12-31

5 line items

ACC00316	Service 1	7.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49

2010-11-01

Home-phone invoice

3874

ACC00316

11.84

2010-11-01 – 2010-11-30

5 line items

ACC00316	Service 1	7.49
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.50
ACC00316	Service 8	2.49

2010-10-01

Home-phone invoice

3624

ACC00316

7.50

2010-10-12 – 2010-10-31

5 line items

ACC00316	Service 1	4.74
ACC00316	Service 3	0.00
ACC00316	Service 4	0.00
ACC00316	Service 7	0.32
ACC00316	Service 8	1.58

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.