(no name on file)

home-phone-legacy RHP00459

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00459, only billing history.

Contact

Customer ID: RHP00459 (rhp_billing)
Address: — unverified
Email: —
Class / type: — / —
Activated: —
First / last seen: 2011-06-08 / 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
ACC00553	Home phone	hp_billing					2011-06-08 – 2012-12-01	history
ACC00554	Home phone	hp_billing					2011-06-08 – 2012-12-01	history

History

Home-phone payment 18 Billed 887.42 · Paid 996.42 2011-06-08 – 2012-11-06 Home-phone invoice 18 Billed 940.36 2011-07-01 – 2012-12-01 Home-phone charge 6 Billed 5.18 2012-06-30 – 2012-11-30

Showing 18 events of type Home-phone invoice. Show all

Date

Type

Ref

Account

Billed

Paid

Credit

Method

Period

Remarks

2012-12-01

Home-phone invoice

21297

ACC00554

52.94

2012-12-01 – 2012-12-31

7 line items

ACC00553	Service 1	7.49
ACC00553	Service 3	0.00
ACC00553	Service 4	0.00
ACC00553	Service 7	0.50
ACC00553	Service 8	2.49
ACC00554	Service 10	31.99
ACC00554	Service 13	3.99

2012-11-01

Home-phone invoice

20695

ACC00554

52.70

2012-11-01 – 2012-11-30

7 line items

ACC00553	Service 1	7.49
ACC00553	Service 3	0.00
ACC00553	Service 4	0.00
ACC00553	Service 7	0.50
ACC00553	Service 8	2.49
ACC00554	Service 10	31.99
ACC00554	Service 13	3.99

2012-10-01

Home-phone invoice

19542

ACC00554

54.87

2012-10-01 – 2012-10-31

7 line items

ACC00553	Service 1	7.49
ACC00553	Service 3	0.00
ACC00553	Service 4	0.00
ACC00553	Service 7	0.50
ACC00553	Service 8	2.49
ACC00554	Service 10	31.99
ACC00554	Service 13	3.99

2012-09-01

Home-phone invoice

19008

ACC00554

53.00

2012-09-01 – 2012-09-30

Bill clear upto Aug, 2012-Zaman

7 line items

ACC00553	Service 1	7.49
ACC00553	Service 3	0.00
ACC00553	Service 4	0.00
ACC00553	Service 7	0.50
ACC00553	Service 8	2.49
ACC00554	Service 10	31.99
ACC00554	Service 13	3.99

2012-08-01

Home-phone invoice

18496

ACC00554

53.75

2012-08-01 – 2012-08-31

7 line items

ACC00553	Service 1	7.49
ACC00553	Service 3	0.00
ACC00553	Service 4	0.00
ACC00553	Service 7	0.50
ACC00553	Service 8	2.49
ACC00554	Service 10	31.99
ACC00554	Service 13	3.99

2012-07-01

Home-phone invoice

17501

ACC00554

53.61

2012-07-01 – 2012-07-31

7 line items

ACC00553	Service 1	7.49
ACC00553	Service 3	0.00
ACC00553	Service 4	0.00
ACC00553	Service 7	0.50
ACC00553	Service 8	2.49
ACC00554	Service 10	31.99
ACC00554	Service 13	3.99

2012-06-01

Home-phone invoice

17032

ACC00554

52.50

2012-06-01 – 2012-06-30

7 line items

ACC00553	Service 1	7.49
ACC00553	Service 3	0.00
ACC00553	Service 4	0.00
ACC00553	Service 7	0.50
ACC00553	Service 8	2.49
ACC00554	Service 10	31.99
ACC00554	Service 13	3.99

2012-05-01

Home-phone invoice

16587

ACC00554

52.50

2012-05-01 – 2012-05-31

7 line items

ACC00553	Service 1	7.49
ACC00553	Service 3	0.00
ACC00553	Service 4	0.00
ACC00553	Service 7	0.50
ACC00553	Service 8	2.49
ACC00554	Service 10	31.99
ACC00554	Service 13	3.99

2012-04-01

Home-phone invoice

15687

ACC00554

52.50

2012-04-01 – 2012-04-30

7 line items

ACC00553	Service 1	7.49
ACC00553	Service 3	0.00
ACC00553	Service 4	0.00
ACC00553	Service 7	0.50
ACC00553	Service 8	2.49
ACC00554	Service 10	31.99
ACC00554	Service 13	3.99

2012-03-01

Home-phone invoice

14793

ACC00554

52.50

2012-03-01 – 2012-03-31

7 line items

ACC00553	Service 1	7.49
ACC00553	Service 3	0.00
ACC00553	Service 4	0.00
ACC00553	Service 7	0.50
ACC00553	Service 8	2.49
ACC00554	Service 10	31.99
ACC00554	Service 13	3.99

2012-02-01

Home-phone invoice

14359

ACC00554

52.50

2012-02-01 – 2012-02-29

7 line items

ACC00553	Service 1	7.49
ACC00553	Service 3	0.00
ACC00553	Service 4	0.00
ACC00553	Service 7	0.50
ACC00553	Service 8	2.49
ACC00554	Service 10	31.99
ACC00554	Service 13	3.99

2012-01-01

Home-phone invoice

13928

ACC00554

52.50

2012-01-01 – 2012-01-31

7 line items

ACC00553	Service 1	7.49
ACC00553	Service 3	0.00
ACC00553	Service 4	0.00
ACC00553	Service 7	0.50
ACC00553	Service 8	2.49
ACC00554	Service 10	31.99
ACC00554	Service 13	3.99

2011-12-01

Home-phone invoice

13509

ACC00554

52.50

2011-12-01 – 2011-12-31

7 line items

ACC00553	Service 1	7.49
ACC00553	Service 3	0.00
ACC00553	Service 4	0.00
ACC00553	Service 7	0.50
ACC00553	Service 8	2.49
ACC00554	Service 10	31.99
ACC00554	Service 13	3.99

2011-11-01

Home-phone invoice

13091

ACC00554

52.50

2011-11-01 – 2011-11-30

7 line items

ACC00553	Service 1	7.49
ACC00553	Service 3	0.00
ACC00553	Service 4	0.00
ACC00553	Service 7	0.50
ACC00553	Service 8	2.49
ACC00554	Service 10	31.99
ACC00554	Service 13	3.99

2011-10-01

Home-phone invoice

12676

ACC00554

52.50

2011-10-01 – 2011-10-31

7 line items

ACC00553	Service 1	7.49
ACC00553	Service 3	0.00
ACC00553	Service 4	0.00
ACC00553	Service 7	0.50
ACC00553	Service 8	2.49
ACC00554	Service 10	31.99
ACC00554	Service 13	3.99

apu

2011-09-01

Home-phone invoice

12271

ACC00554

52.50

2011-09-01 – 2011-09-30

7 line items

ACC00553	Service 1	7.49
ACC00553	Service 3	0.00
ACC00553	Service 4	0.00
ACC00553	Service 7	0.50
ACC00553	Service 8	2.49
ACC00554	Service 10	31.99
ACC00554	Service 13	3.99

2011-08-01

Home-phone invoice

11882

ACC00554

52.50

2011-08-01 – 2011-08-31

7 line items

ACC00553	Service 1	7.49
ACC00553	Service 3	0.00
ACC00553	Service 4	0.00
ACC00553	Service 7	0.50
ACC00553	Service 8	2.49
ACC00554	Service 10	31.99
ACC00554	Service 13	3.99

2011-07-01

Home-phone invoice

11112

ACC00554

41.99

2011-07-07 – 2011-07-31

For Int- 1st month + Installation- Ontu

7 line items

ACC00553	Service 1	5.99
ACC00553	Service 3	0.00
ACC00553	Service 4	0.00
ACC00553	Service 7	0.40
ACC00553	Service 8	1.99
ACC00554	Service 10	25.59
ACC00554	Service 13	3.19

ontu

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.