(no name on file)

home-phone-legacy RHP00461

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00461, only billing history.

Contact

Customer ID: RHP00461 (rhp_billing)
Address: — unverified
Email: —
Class / type: — / —
Activated: —
First / last seen: 2011-06-01 / 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
ACC00556	Home phone	hp_billing					2011-06-01 – 2012-12-01	history
ACC00584	Home phone	hp_billing					2011-07-01 – 2012-12-01	history

History

Home-phone invoice 19 Billed 1,171.46 2011-06-01 – 2012-12-01 Home-phone payment 6 Billed 1,107.66 · Paid 1,220.36 2011-09-08 – 2012-11-02

Showing 19 events of type Home-phone invoice. Show all

Date

Type

Ref

Account

Billed

Paid

Credit

Method

Period

Remarks

2012-12-01

Home-phone invoice

21298

ACC00556

63.80

2012-12-01 – 2012-12-31

8 line items

ACC00556	Service 11	41.99
ACC00556	Service 13	3.99
ACC00584	Service 1	7.49
ACC00584	Service 3	0.00
ACC00584	Service 4	0.00
ACC00584	Service 6	0.00
ACC00584	Service 7	0.50
ACC00584	Service 8	2.49

2012-11-01

Home-phone invoice

20696

ACC00556

63.80

2012-11-01 – 2012-11-30

8 line items

ACC00556	Service 11	41.99
ACC00556	Service 13	3.99
ACC00584	Service 1	7.49
ACC00584	Service 3	0.00
ACC00584	Service 4	0.00
ACC00584	Service 6	0.00
ACC00584	Service 7	0.50
ACC00584	Service 8	2.49

2012-10-01

Home-phone invoice

19543

ACC00556

63.80

2012-10-01 – 2012-10-31

8 line items

ACC00556	Service 11	41.99
ACC00556	Service 13	3.99
ACC00584	Service 1	7.49
ACC00584	Service 3	0.00
ACC00584	Service 4	0.00
ACC00584	Service 6	0.00
ACC00584	Service 7	0.50
ACC00584	Service 8	2.49

2012-09-01

Home-phone invoice

19009

ACC00556

63.80

2012-09-01 – 2012-09-30

Bill clear up to September 2012 -Ahmed

8 line items

ACC00556	Service 11	41.99
ACC00556	Service 13	3.99
ACC00584	Service 1	7.49
ACC00584	Service 3	0.00
ACC00584	Service 4	0.00
ACC00584	Service 6	0.00
ACC00584	Service 7	0.50
ACC00584	Service 8	2.49

2012-08-01

Home-phone invoice

18497

ACC00556

63.80

2012-08-01 – 2012-08-31

8 line items

ACC00556	Service 11	41.99
ACC00556	Service 13	3.99
ACC00584	Service 1	7.49
ACC00584	Service 3	0.00
ACC00584	Service 4	0.00
ACC00584	Service 6	0.00
ACC00584	Service 7	0.50
ACC00584	Service 8	2.49

2012-07-01

Home-phone invoice

17502

ACC00556

63.80

2012-07-01 – 2012-07-31

8 line items

ACC00556	Service 11	41.99
ACC00556	Service 13	3.99
ACC00584	Service 1	7.49
ACC00584	Service 3	0.00
ACC00584	Service 4	0.00
ACC00584	Service 6	0.00
ACC00584	Service 7	0.50
ACC00584	Service 8	2.49

2012-06-01

Home-phone invoice

17033

ACC00556

63.80

2012-06-01 – 2012-06-30

Bill clear upto month June- 2012/Mahtab

8 line items

ACC00556	Service 11	41.99
ACC00556	Service 13	3.99
ACC00584	Service 1	7.49
ACC00584	Service 3	0.00
ACC00584	Service 4	0.00
ACC00584	Service 6	0.00
ACC00584	Service 7	0.50
ACC00584	Service 8	2.49

2012-05-01

Home-phone invoice

16588

ACC00556

63.80

2012-05-01 – 2012-05-31

8 line items

ACC00556	Service 11	41.99
ACC00556	Service 13	3.99
ACC00584	Service 1	7.49
ACC00584	Service 3	0.00
ACC00584	Service 4	0.00
ACC00584	Service 6	0.00
ACC00584	Service 7	0.50
ACC00584	Service 8	2.49

2012-04-01

Home-phone invoice

15688

ACC00556

63.80

2012-04-01 – 2012-04-30

8 line items

ACC00556	Service 11	41.99
ACC00556	Service 13	3.99
ACC00584	Service 1	7.49
ACC00584	Service 3	0.00
ACC00584	Service 4	0.00
ACC00584	Service 6	0.00
ACC00584	Service 7	0.50
ACC00584	Service 8	2.49

2012-03-01

Home-phone invoice

14794

ACC00556

63.80

2012-03-01 – 2012-03-31

Bill Clear up to March 2012 -Ahmed

8 line items

ACC00556	Service 11	41.99
ACC00556	Service 13	3.99
ACC00584	Service 1	7.49
ACC00584	Service 3	0.00
ACC00584	Service 4	0.00
ACC00584	Service 6	0.00
ACC00584	Service 7	0.50
ACC00584	Service 8	2.49

2012-02-01

Home-phone invoice

14360

ACC00556

63.80

2012-02-01 – 2012-02-29

8 line items

ACC00556	Service 11	41.99
ACC00556	Service 13	3.99
ACC00584	Service 1	7.49
ACC00584	Service 3	0.00
ACC00584	Service 4	0.00
ACC00584	Service 6	0.00
ACC00584	Service 7	0.50
ACC00584	Service 8	2.49

2012-01-01

Home-phone invoice

13929

ACC00556

63.80

2012-01-01 – 2012-01-31

All bill clear up to - Dec 2011 -Ahmed

8 line items

ACC00556	Service 11	41.99
ACC00556	Service 13	3.99
ACC00584	Service 1	7.49
ACC00584	Service 3	0.00
ACC00584	Service 4	0.00
ACC00584	Service 6	0.00
ACC00584	Service 7	0.50
ACC00584	Service 8	2.49

2011-12-01

Home-phone invoice

13510

ACC00556

63.80

2011-12-01 – 2011-12-31

8 line items

ACC00556	Service 11	41.99
ACC00556	Service 13	3.99
ACC00584	Service 1	7.49
ACC00584	Service 3	0.00
ACC00584	Service 4	0.00
ACC00584	Service 6	0.00
ACC00584	Service 7	0.50
ACC00584	Service 8	2.49

2011-11-01

Home-phone invoice

13092

ACC00556

63.80

2011-11-01 – 2011-11-30

8 line items

ACC00556	Service 11	41.99
ACC00556	Service 13	3.99
ACC00584	Service 1	7.49
ACC00584	Service 3	0.00
ACC00584	Service 4	0.00
ACC00584	Service 6	0.00
ACC00584	Service 7	0.50
ACC00584	Service 8	2.49

2011-10-01

Home-phone invoice

12677

ACC00556

63.80

2011-10-01 – 2011-10-31

8 line items

ACC00556	Service 11	41.99
ACC00556	Service 13	3.99
ACC00584	Service 1	7.49
ACC00584	Service 3	0.00
ACC00584	Service 4	0.00
ACC00584	Service 6	0.00
ACC00584	Service 7	0.50
ACC00584	Service 8	2.49

apu

2011-09-01

Home-phone invoice

12272

ACC00556

63.80

2011-09-01 – 2011-09-30

8 line items

ACC00556	Service 11	41.99
ACC00556	Service 13	3.99
ACC00584	Service 1	7.49
ACC00584	Service 3	0.00
ACC00584	Service 4	0.00
ACC00584	Service 6	0.00
ACC00584	Service 7	0.50
ACC00584	Service 8	2.49

2011-08-01

Home-phone invoice

11883

ACC00556

63.80

2011-08-01 – 2011-08-31

8 line items

ACC00556	Service 11	41.99
ACC00556	Service 13	3.99
ACC00584	Service 1	7.49
ACC00584	Service 3	0.00
ACC00584	Service 4	0.00
ACC00584	Service 6	0.00
ACC00584	Service 7	0.50
ACC00584	Service 8	2.49

2011-07-01

Home-phone invoice

11113

ACC00556

62.61

2011-07-01 – 2011-07-31

8 line items

ACC00556	Service 11	41.99
ACC00556	Service 13	3.99
ACC00584	Service 1	6.74
ACC00584	Service 3	0.00
ACC00584	Service 4	0.00
ACC00584	Service 6	0.00
ACC00584	Service 7	0.45
ACC00584	Service 8	2.24

2011-06-01

Home-phone invoice

10759

ACC00556

24.25

2011-06-17 – 2011-06-30

2 line items

ACC00556	Service 11	19.60
ACC00556	Service 13	1.86

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.