(no name on file)

home-phone-legacy RHP00333

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00333, only billing history.

Contact

Customer ID: RHP00333 (rhp_billing)
Address: — unverified
Email: —
Class / type: — / —
Activated: —
First / last seen: 2010-12-01 / 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
ACC00362	Home phone	hp_billing					2010-12-01 – 2012-12-01	history
ACC00365	Home phone	hp_billing					2010-12-01 – 2012-12-01	history

History

Home-phone invoice 28 Billed 1,361.27 2010-12-01 – 2012-12-01 Home-phone payment 17 Billed 1,285.73 · Paid 1,356.09 2010-12-09 – 2012-11-06 Home-phone charge 18 Billed 649.86 2011-06-30 – 2012-11-30

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

21225

ACC00362

75.54

2012-12-01 – 2012-12-31

10 line items

ACC00362	Service 1	7.49
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.99
ACC00362	Service 6	1.99
ACC00362	Service 7	0.50
ACC00362	Service 8	2.49
ACC00365	Service 1	7.99
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

2012-11-01

Home-phone invoice

20623

ACC00362

79.99

2012-11-01 – 2012-11-30

10 line items

ACC00362	Service 1	7.49
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.99
ACC00362	Service 6	1.99
ACC00362	Service 7	0.50
ACC00362	Service 8	2.49
ACC00365	Service 1	7.99
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

2012-10-01

Home-phone invoice

19469

ACC00362

73.14

2012-10-01 – 2012-10-31

10 line items

ACC00362	Service 1	7.49
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.99
ACC00362	Service 6	1.99
ACC00362	Service 7	0.50
ACC00362	Service 8	2.49
ACC00365	Service 1	7.99
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

2012-09-01

Home-phone invoice

18931

ACC00362

69.04

2012-09-01 – 2012-09-30

10 line items

ACC00362	Service 1	7.49
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.99
ACC00362	Service 6	1.99
ACC00362	Service 7	0.50
ACC00362	Service 8	2.49
ACC00365	Service 1	7.99
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

2012-08-01

Home-phone invoice

18417

ACC00362

68.11

2012-08-01 – 2012-08-31

10 line items

ACC00362	Service 1	7.49
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.99
ACC00362	Service 6	1.99
ACC00362	Service 7	0.50
ACC00362	Service 8	2.49
ACC00365	Service 1	7.99
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

2012-07-01

Home-phone invoice

17423

ACC00362

73.27

2012-07-01 – 2012-07-31

10 line items

ACC00362	Service 1	7.49
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.99
ACC00362	Service 6	1.99
ACC00362	Service 7	0.50
ACC00362	Service 8	2.49
ACC00365	Service 1	7.99
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

2012-06-01

Home-phone invoice

16954

ACC00362

102.81

2012-06-01 – 2012-06-30

10 line items

ACC00362	Service 1	7.49
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.99
ACC00362	Service 6	1.99
ACC00362	Service 7	0.50
ACC00362	Service 8	2.49
ACC00365	Service 1	7.99
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

2012-05-01

Home-phone invoice

16506

ACC00362

86.84

2012-05-01 – 2012-05-31

Bill clear up to April 2012-Ahmed

10 line items

ACC00362	Service 1	7.49
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.99
ACC00362	Service 6	1.99
ACC00362	Service 7	0.50
ACC00362	Service 8	2.49
ACC00365	Service 1	7.99
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

2012-04-01

Home-phone invoice

15606

ACC00362

65.07

2012-04-01 – 2012-04-30

10 line items

ACC00362	Service 1	7.49
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.99
ACC00362	Service 6	1.99
ACC00362	Service 7	0.50
ACC00362	Service 8	2.49
ACC00365	Service 1	7.99
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

2012-03-01

Home-phone invoice

14712

ACC00362

60.10

2012-03-01 – 2012-03-31

10 line items

ACC00362	Service 1	7.49
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.99
ACC00362	Service 6	1.99
ACC00362	Service 7	0.50
ACC00362	Service 8	2.49
ACC00365	Service 1	7.99
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

2012-02-01

Home-phone invoice

14277

ACC00362

65.53

2012-02-01 – 2012-02-29

10 line items

ACC00362	Service 1	7.49
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.99
ACC00362	Service 6	1.99
ACC00362	Service 7	0.50
ACC00362	Service 8	2.49
ACC00365	Service 1	7.99
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

2012-01-01

Home-phone invoice

13845

ACC00362

45.81

2012-01-01 – 2012-01-31

Chrge to customer for porting fee - $20.00 - Mahtab

10 line items

ACC00362	Service 1	7.49
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.99
ACC00362	Service 6	1.99
ACC00362	Service 7	0.50
ACC00362	Service 8	2.49
ACC00365	Service 1	7.99
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

2011-12-01

Home-phone invoice

13421

ACC00362

59.87

2011-12-01 – 2011-12-31

10 line items

ACC00362	Service 1	7.49
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.99
ACC00362	Service 6	1.99
ACC00362	Service 7	0.50
ACC00362	Service 8	2.49
ACC00365	Service 1	7.99
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

2011-11-01

Home-phone invoice

12999

ACC00362

69.92

2011-11-01 – 2011-11-30

10 line items

ACC00362	Service 1	7.49
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.99
ACC00362	Service 6	1.99
ACC00362	Service 7	0.50
ACC00362	Service 8	2.49
ACC00365	Service 1	7.99
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

2011-10-01

Home-phone invoice

12581

ACC00362

52.32

2011-10-01 – 2011-10-31

10 line items

ACC00362	Service 1	7.49
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.99
ACC00362	Service 6	1.99
ACC00362	Service 7	0.50
ACC00362	Service 8	2.49
ACC00365	Service 1	7.99
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

apu

2011-09-01

Home-phone invoice

12175

ACC00362

55.60

2011-09-01 – 2011-09-30

10 line items

ACC00362	Service 1	7.49
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.99
ACC00362	Service 6	1.99
ACC00362	Service 7	0.50
ACC00362	Service 8	2.49
ACC00365	Service 1	7.99
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

2011-08-01

Home-phone invoice

11780

ACC00362

37.86

2011-08-01 – 2011-08-31

10 line items

ACC00362	Service 1	7.49
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.99
ACC00362	Service 6	1.99
ACC00362	Service 7	0.50
ACC00362	Service 8	2.49
ACC00365	Service 1	7.99
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

2011-07-01

Home-phone invoice

11007

ACC00362

50.18

2011-07-01 – 2011-07-31

10 line items

ACC00362	Service 1	7.49
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.99
ACC00362	Service 6	1.99
ACC00362	Service 7	0.50
ACC00362	Service 8	2.49
ACC00365	Service 1	7.99
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

2011-06-01

Home-phone invoice

10647

ACC00362

25.37

2011-06-01 – 2011-06-30

10 line items

ACC00362	Service 1	7.49
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.99
ACC00362	Service 6	1.99
ACC00362	Service 7	0.50
ACC00362	Service 8	2.49
ACC00365	Service 1	7.99
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

2011-05-01

Home-phone invoice

9550

ACC00362

25.37

2011-05-01 – 2011-05-31

10 line items

ACC00362	Service 1	7.49
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.99
ACC00362	Service 6	1.99
ACC00362	Service 7	0.50
ACC00362	Service 8	2.49
ACC00365	Service 1	7.99
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

2011-04-01

Home-phone invoice

9214

ACC00362

25.37

2011-04-01 – 2011-04-30

10 line items

ACC00362	Service 1	7.49
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.99
ACC00362	Service 6	1.99
ACC00362	Service 7	0.50
ACC00362	Service 8	2.49
ACC00365	Service 1	7.99
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

2011-03-01

Home-phone invoice

8890

ACC00362

25.37

2011-03-01 – 2011-03-31

10 line items

ACC00362	Service 1	7.49
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.99
ACC00362	Service 6	1.99
ACC00362	Service 7	0.50
ACC00362	Service 8	2.49
ACC00365	Service 1	7.99
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

2011-02-01

Home-phone invoice

4812

ACC00365

9.03

2011-02-01 – 2011-02-28

3 line items

ACC00365	Service 1	7.99
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

2011-02-01

Home-phone invoice

4810

ACC00362

16.34

2011-02-01 – 2011-02-28

7 line items

ACC00362	Service 1	7.49
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.99
ACC00362	Service 6	1.99
ACC00362	Service 7	0.50
ACC00362	Service 8	2.49

2011-01-01

Home-phone invoice

4485

ACC00365

9.03

2011-01-01 – 2011-01-31

3 line items

ACC00365	Service 1	7.99
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

2011-01-01

Home-phone invoice

4483

ACC00362

16.34

2011-01-01 – 2011-01-31

7 line items

ACC00362	Service 1	7.49
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.99
ACC00362	Service 6	1.99
ACC00362	Service 7	0.50
ACC00362	Service 8	2.49

2010-12-01

Home-phone invoice

4186

ACC00365

6.62

2010-12-09 – 2010-12-31

3 line items

ACC00365	Service 1	5.86
ACC00365	Service 3	0.00
ACC00365	Service 4	0.00

2010-12-01

Home-phone invoice

4184

ACC00362

11.43

2010-12-10 – 2010-12-31

7 line items

ACC00362	Service 1	5.24
ACC00362	Service 3	0.00
ACC00362	Service 4	0.00
ACC00362	Service 5	1.39
ACC00362	Service 6	1.39
ACC00362	Service 7	0.35
ACC00362	Service 8	1.74

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.