(no name on file)

home-phone-legacy RHP00511

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00511, only billing history.

Contact

Customer ID: RHP00511 (rhp_billing)
Address: — unverified
Email: —
Class / type: — / —
Activated: —
First / last seen: 2011-08-01 / 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
ACC00637	Home phone	hp_billing					2011-08-01 – 2012-12-01	history
ACC00671	Home phone	hp_billing					2011-09-01 – 2012-12-01	history

History

Home-phone invoice 17 Billed 900.82 2011-08-01 – 2012-12-01 Home-phone payment 16 Billed 846.07 · Paid 936.97 2011-08-05 – 2012-11-06

Date

Type

Ref

Account

Billed

Paid

Credit

Method

Period

Remarks

2012-12-01

Home-phone invoice

21335

ACC00637

54.75

2012-12-01 – 2012-12-31

9 line items

ACC00637	Service 10	31.99
ACC00637	Service 13	3.99
ACC00671	Service 1	7.49
ACC00671	Service 3	0.00
ACC00671	Service 4	0.00
ACC00671	Service 5	0.00
ACC00671	Service 6	1.99
ACC00671	Service 7	0.50
ACC00671	Service 8	2.49

2012-11-06

Home-phone payment

12006567

ACC00637

54.75

Credit Card

2012-11-01

Home-phone invoice

20734

ACC00637

54.75

2012-11-01 – 2012-11-30

9 line items

ACC00637	Service 10	31.99
ACC00637	Service 13	3.99
ACC00671	Service 1	7.49
ACC00671	Service 3	0.00
ACC00671	Service 4	0.00
ACC00671	Service 5	0.00
ACC00671	Service 6	1.99
ACC00671	Service 7	0.50
ACC00671	Service 8	2.49

2012-10-06

Home-phone payment

12006035

ACC00637

54.75

Credit Card

2012-10-01

Home-phone invoice

19581

ACC00637

54.75

2012-10-01 – 2012-10-31

9 line items

ACC00637	Service 10	31.99
ACC00637	Service 13	3.99
ACC00671	Service 1	7.49
ACC00671	Service 3	0.00
ACC00671	Service 4	0.00
ACC00671	Service 5	0.00
ACC00671	Service 6	1.99
ACC00671	Service 7	0.50
ACC00671	Service 8	2.49

2012-09-07

Home-phone payment

12005534

ACC00637

54.75

Credit Card

2012-09-01

Home-phone invoice

19048

ACC00637

54.75

2012-09-01 – 2012-09-30

9 line items

ACC00637	Service 10	31.99
ACC00637	Service 13	3.99
ACC00671	Service 1	7.49
ACC00671	Service 3	0.00
ACC00671	Service 4	0.00
ACC00671	Service 5	0.00
ACC00671	Service 6	1.99
ACC00671	Service 7	0.50
ACC00671	Service 8	2.49

2012-08-07

Home-phone payment

12005030

ACC00637

54.75

Credit Card

2012-08-01

Home-phone invoice

18536

ACC00637

54.75

2012-08-01 – 2012-08-31

9 line items

ACC00637	Service 10	31.99
ACC00637	Service 13	3.99
ACC00671	Service 1	7.49
ACC00671	Service 3	0.00
ACC00671	Service 4	0.00
ACC00671	Service 5	0.00
ACC00671	Service 6	1.99
ACC00671	Service 7	0.50
ACC00671	Service 8	2.49

2012-07-06

Home-phone payment

12004640

ACC00637

54.75

Credit Card

2012-07-01

Home-phone invoice

17541

ACC00637

54.75

2012-07-01 – 2012-07-31

9 line items

ACC00637	Service 10	31.99
ACC00637	Service 13	3.99
ACC00671	Service 1	7.49
ACC00671	Service 3	0.00
ACC00671	Service 4	0.00
ACC00671	Service 5	0.00
ACC00671	Service 6	1.99
ACC00671	Service 7	0.50
ACC00671	Service 8	2.49

2012-06-07

Home-phone payment

12004254

ACC00637

54.75

Credit Card

Mahfuz

2012-06-01

Home-phone invoice

17072

ACC00637

54.75

2012-06-01 – 2012-06-30

9 line items

ACC00637	Service 10	31.99
ACC00637	Service 13	3.99
ACC00671	Service 1	7.49
ACC00671	Service 3	0.00
ACC00671	Service 4	0.00
ACC00671	Service 5	0.00
ACC00671	Service 6	1.99
ACC00671	Service 7	0.50
ACC00671	Service 8	2.49

2012-05-08

Home-phone payment

12003840

ACC00637

54.75

Credit Card

2012-05-01

Home-phone invoice

16628

ACC00637

54.75

2012-05-01 – 2012-05-31

9 line items

ACC00637	Service 10	31.99
ACC00637	Service 13	3.99
ACC00671	Service 1	7.49
ACC00671	Service 3	0.00
ACC00671	Service 4	0.00
ACC00671	Service 5	0.00
ACC00671	Service 6	1.99
ACC00671	Service 7	0.50
ACC00671	Service 8	2.49

2012-04-06

Home-phone payment

12001400

ACC00637

54.75

Credit Card

2012-04-01

Home-phone invoice

15728

ACC00637

54.75

2012-04-01 – 2012-04-30

9 line items

ACC00637	Service 10	31.99
ACC00637	Service 13	3.99
ACC00671	Service 1	7.49
ACC00671	Service 3	0.00
ACC00671	Service 4	0.00
ACC00671	Service 5	0.00
ACC00671	Service 6	1.99
ACC00671	Service 7	0.50
ACC00671	Service 8	2.49

2012-03-07

Home-phone payment

12001024

ACC00637

54.75

Credit Card

2012-03-01

Home-phone invoice

14835

ACC00637

54.75

2012-03-01 – 2012-03-31

9 line items

ACC00637	Service 10	31.99
ACC00637	Service 13	3.99
ACC00671	Service 1	7.49
ACC00671	Service 3	0.00
ACC00671	Service 4	0.00
ACC00671	Service 5	0.00
ACC00671	Service 6	1.99
ACC00671	Service 7	0.50
ACC00671	Service 8	2.49

2012-02-06

Home-phone payment

12000660

ACC00637

54.75

Credit Card

2012-02-01

Home-phone invoice

14402

ACC00637

54.75

2012-02-01 – 2012-02-29

9 line items

ACC00637	Service 10	31.99
ACC00637	Service 13	3.99
ACC00671	Service 1	7.49
ACC00671	Service 3	0.00
ACC00671	Service 4	0.00
ACC00671	Service 5	0.00
ACC00671	Service 6	1.99
ACC00671	Service 7	0.50
ACC00671	Service 8	2.49

2012-01-05

Home-phone payment

12000282

ACC00637

54.75

Credit Card

2012-01-01

Home-phone invoice

13972

ACC00637

54.75

2012-01-01 – 2012-01-31

Wrong charge Refund money $93.13 -AHMED

9 line items

ACC00637	Service 10	31.99
ACC00637	Service 13	3.99
ACC00671	Service 1	7.49
ACC00671	Service 3	0.00
ACC00671	Service 4	0.00
ACC00671	Service 5	0.00
ACC00671	Service 6	1.99
ACC00671	Service 7	0.50
ACC00671	Service 8	2.49

2011-12-28

Home-phone payment

11003510

ACC00637

0.00

Cash

Wrong charge Refund money $93.13 -AHMED

ontu

2011-12-05

Home-phone payment

11003435

ACC00637

52.50

Credit Card

2011-12-01

Home-phone invoice

13553

ACC00637

54.75

2011-12-01 – 2011-12-31

9 line items

ACC00637	Service 10	31.99
ACC00637	Service 13	3.99
ACC00671	Service 1	7.49
ACC00671	Service 3	0.00
ACC00671	Service 4	0.00
ACC00671	Service 5	0.00
ACC00671	Service 6	1.99
ACC00671	Service 7	0.50
ACC00671	Service 8	2.49

2011-11-04

Home-phone payment

11003075

ACC00637

134.32

Credit Card

2011-11-01

Home-phone invoice

13135

ACC00637

54.75

2011-11-01 – 2011-11-30

9 line items

ACC00637	Service 10	31.99
ACC00637	Service 13	3.99
ACC00671	Service 1	7.49
ACC00671	Service 3	0.00
ACC00671	Service 4	0.00
ACC00671	Service 5	0.00
ACC00671	Service 6	1.99
ACC00671	Service 7	0.50
ACC00671	Service 8	2.49

2011-10-01

Home-phone invoice

12720

ACC00637

57.00

2011-10-01 – 2011-10-31

HP 1st + last + Forward + Voice mail - Maruf

9 line items

ACC00637	Service 10	31.99
ACC00637	Service 13	3.99
ACC00671	Service 1	7.49
ACC00671	Service 3	0.00
ACC00671	Service 4	0.00
ACC00671	Service 5	1.99
ACC00671	Service 6	1.99
ACC00671	Service 7	0.50
ACC00671	Service 8	2.49

apu

2011-09-05

Home-phone payment

11002201

ACC00671

16.34

32.68

Credit Card

HP 1st + last + Forward + Voice mail - Maruf

ontu

2011-09-01

Home-phone invoice

12317

ACC00637

54.28

2011-09-01 – 2011-09-30

For Int- 1st month + Last month + Installation fees

9 line items

ACC00637	Service 10	31.99
ACC00637	Service 13	3.99
ACC00671	Service 1	6.24
ACC00671	Service 3	0.00
ACC00671	Service 4	0.00
ACC00671	Service 5	1.66
ACC00671	Service 6	1.66
ACC00671	Service 7	0.42
ACC00671	Service 8	2.08

2011-08-05

Home-phone payment

11001871

ACC00637

40.66

115.22

Credit Card

For Int- 1st month + Last month + Installation fees

ontu

2011-08-01

Home-phone invoice

11931

ACC00637

23.04

2011-08-14 – 2011-08-31

2 line items

ACC00637	Service 10	18.13
ACC00637	Service 13	2.26

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.