(no name on file)

home-phone-legacy RHP00334

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00334, only billing history.

Contact

Customer ID: RHP00334 (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
ACC00363	Home phone	hp_billing					2010-12-01 – 2012-12-01	history
ACC00924	Home phone	hp_billing					2012-07-01 – 2012-12-01	history

History

Home-phone invoice 25 Billed 389.17 2010-12-01 – 2012-12-01 Home-phone payment 23 Billed 360.38 · Paid 484.17 2010-12-11 – 2012-11-06

Showing 25 events of type Home-phone invoice. Show all

Date

Type

Ref

Account

Billed

Paid

Credit

Method

Period

Remarks

2012-12-01

Home-phone invoice

21226

ACC00363

28.79

2012-12-01 – 2012-12-31

6 line items

ACC00363	Service 1	7.49
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.50
ACC00363	Service 8	2.49
ACC00924	Service 2	15.00

2012-11-01

Home-phone invoice

20624

ACC00363

28.79

2012-11-01 – 2012-11-30

6 line items

ACC00363	Service 1	7.49
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.50
ACC00363	Service 8	2.49
ACC00924	Service 2	15.00

2012-10-01

Home-phone invoice

19470

ACC00363

28.79

2012-10-01 – 2012-10-31

6 line items

ACC00363	Service 1	7.49
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.50
ACC00363	Service 8	2.49
ACC00924	Service 2	15.00

2012-09-01

Home-phone invoice

18932

ACC00363

28.79

2012-09-01 – 2012-09-30

Bill clear upto Aug, 2012-Zaman

6 line items

ACC00363	Service 1	7.49
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.50
ACC00363	Service 8	2.49
ACC00924	Service 2	15.00

2012-08-01

Home-phone invoice

18418

ACC00363

28.79

2012-08-01 – 2012-08-31

TV 1st +last month + Security deposit -Ahmed

6 line items

ACC00363	Service 1	7.49
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.50
ACC00363	Service 8	2.49
ACC00924	Service 2	15.00

2012-07-01

Home-phone invoice

17424

ACC00363

25.40

2012-07-01 – 2012-07-31

6 line items

ACC00363	Service 1	7.49
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.50
ACC00363	Service 8	2.49
ACC00924	Service 2	12.00

2012-06-01

Home-phone invoice

16955

ACC00363

11.84

2012-06-01 – 2012-06-30

5 line items

ACC00363	Service 1	7.49
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.50
ACC00363	Service 8	2.49

2012-05-01

Home-phone invoice

16507

ACC00363

11.84

2012-05-01 – 2012-05-31

5 line items

ACC00363	Service 1	7.49
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.50
ACC00363	Service 8	2.49

2012-04-01

Home-phone invoice

15607

ACC00363

11.84

2012-04-01 – 2012-04-30

5 line items

ACC00363	Service 1	7.49
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.50
ACC00363	Service 8	2.49

2012-03-01

Home-phone invoice

14713

ACC00363

11.84

2012-03-01 – 2012-03-31

5 line items

ACC00363	Service 1	7.49
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.50
ACC00363	Service 8	2.49

2012-02-01

Home-phone invoice

14278

ACC00363

11.84

2012-02-01 – 2012-02-29

Bill clear up to Jan 2012 -Ahmed

5 line items

ACC00363	Service 1	7.49
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.50
ACC00363	Service 8	2.49

2012-01-01

Home-phone invoice

13846

ACC00363

11.84

2012-01-01 – 2012-01-31

5 line items

ACC00363	Service 1	7.49
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.50
ACC00363	Service 8	2.49

2011-12-01

Home-phone invoice

13422

ACC00363

11.84

2011-12-01 – 2011-12-31

5 line items

ACC00363	Service 1	7.49
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.50
ACC00363	Service 8	2.49

2011-11-01

Home-phone invoice

13000

ACC00363

11.84

2011-11-01 – 2011-11-30

5 line items

ACC00363	Service 1	7.49
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.50
ACC00363	Service 8	2.49

2011-10-01

Home-phone invoice

12582

ACC00363

11.84

2011-10-01 – 2011-10-31

5 line items

ACC00363	Service 1	7.49
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.50
ACC00363	Service 8	2.49

apu

2011-09-01

Home-phone invoice

12176

ACC00363

11.84

2011-09-01 – 2011-09-30

5 line items

ACC00363	Service 1	7.49
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.50
ACC00363	Service 8	2.49

2011-08-01

Home-phone invoice

11781

ACC00363

11.84

2011-08-01 – 2011-08-31

5 line items

ACC00363	Service 1	7.49
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.50
ACC00363	Service 8	2.49

2011-07-01

Home-phone invoice

11008

ACC00363

11.84

2011-07-01 – 2011-07-31

5 line items

ACC00363	Service 1	7.49
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.50
ACC00363	Service 8	2.49

2011-06-01

Home-phone invoice

10648

ACC00363

11.84

2011-06-01 – 2011-06-30

5 line items

ACC00363	Service 1	7.49
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.50
ACC00363	Service 8	2.49

2011-05-01

Home-phone invoice

9551

ACC00363

11.84

2011-05-01 – 2011-05-31

Clear up to Apr-2011

5 line items

ACC00363	Service 1	7.49
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.50
ACC00363	Service 8	2.49

2011-04-01

Home-phone invoice

9215

ACC00363

11.84

2011-04-01 – 2011-04-30

5 line items

ACC00363	Service 1	7.49
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.50
ACC00363	Service 8	2.49

2011-03-01

Home-phone invoice

8891

ACC00363

11.84

2011-03-01 – 2011-03-31

5 line items

ACC00363	Service 1	7.49
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.50
ACC00363	Service 8	2.49

2011-02-01

Home-phone invoice

4811

ACC00363

11.84

2011-02-01 – 2011-02-28

5 line items

ACC00363	Service 1	7.49
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.50
ACC00363	Service 8	2.49

2011-01-01

Home-phone invoice

4484

ACC00363

11.84

2011-01-01 – 2011-01-31

First + Last month bill.

5 line items

ACC00363	Service 1	7.49
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.50
ACC00363	Service 8	2.49

2010-12-01

Home-phone invoice

4185

ACC00363

6.70

2010-12-14 – 2010-12-31

5 line items

ACC00363	Service 1	4.24
ACC00363	Service 3	0.00
ACC00363	Service 4	0.00
ACC00363	Service 7	0.28
ACC00363	Service 8	1.41

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.