Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00020

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00020, only billing history.

Contact

Customer ID
RHP00020 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 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

AccountTypeSourcePhoneProductAgreementExpiryActivity
ACC00020 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 9 Billed 355.69 · Paid 355.69 2010-05-15 – 2012-04-09 Home-phone invoice 31 Billed 390.67 2010-06-01 – 2012-12-01

Showing 40 events for account ACC00020. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21048 ACC00020 9.03 2012-12-01 – 2012-12-31
3 line items
ACC00020Service 17.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2012-11-01 Home-phone invoice 20444 ACC00020 9.03 2012-11-01 – 2012-11-30
3 line items
ACC00020Service 17.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2012-10-01 Home-phone invoice 19290 ACC00020 9.03 2012-10-01 – 2012-10-31
3 line items
ACC00020Service 17.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2012-09-01 Home-phone invoice 18752 ACC00020 9.03 2012-09-01 – 2012-09-30
3 line items
ACC00020Service 17.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2012-08-01 Home-phone invoice 18236 ACC00020 9.03 2012-08-01 – 2012-08-31
3 line items
ACC00020Service 17.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2012-07-01 Home-phone invoice 17239 ACC00020 9.03 2012-07-01 – 2012-07-31
3 line items
ACC00020Service 17.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2012-06-01 Home-phone invoice 16770 ACC00020 9.03 2012-06-01 – 2012-06-30
3 line items
ACC00020Service 17.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2012-05-01 Home-phone invoice 16318 ACC00020 9.03 2012-05-01 – 2012-05-31 Bill clear up to April 2012 -Ahmed
3 line items
ACC00020Service 17.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2012-04-09 Home-phone payment 12001439 ACC00020 40.00 40.00 Cash Bill clear up to April 2012 -Ahmed ahmed
2012-04-01 Home-phone invoice 15413 ACC00020 9.03 2012-04-01 – 2012-04-30
3 line items
ACC00020Service 17.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2012-03-01 Home-phone invoice 14516 ACC00020 9.03 2012-03-01 – 2012-03-31
3 line items
ACC00020Service 17.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2012-02-01 Home-phone invoice 14079 ACC00020 9.03 2012-02-01 – 2012-02-29
3 line items
ACC00020Service 17.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2012-01-01 Home-phone invoice 13645 ACC00020 9.03 2012-01-01 – 2012-01-31
3 line items
ACC00020Service 17.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2011-12-01 Home-phone invoice 13216 ACC00020 9.03 2011-12-01 – 2011-12-31
3 line items
ACC00020Service 17.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2011-11-01 Home-phone invoice 12788 ACC00020 9.03 2011-11-01 – 2011-11-30
3 line items
ACC00020Service 17.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2011-10-01 Home-phone invoice 12367 ACC00020 9.03 2011-10-01 – 2011-10-31 Bill for month of Sep & Ad
3 line items
ACC00020Service 17.99
ACC00020Service 30.00
ACC00020Service 40.00
 apu
2011-09-20 Home-phone payment 11002485 ACC00020 48.01 48.01 Cash Bill for month of Sep & Ad ontu
2011-09-01 Home-phone invoice 11958 ACC00020 9.03 2011-09-01 – 2011-09-30
3 line items
ACC00020Service 17.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2011-08-25 Home-phone payment 11002177 ACC00020 55.00 55.00 Cash ABU abu
2011-08-01 Home-phone invoice 11558 ACC00020 9.03 2011-08-01 – 2011-08-31
3 line items
ACC00020Service 17.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2011-07-01 Home-phone invoice 10782 ACC00020 16.94 2011-07-01 – 2011-07-31
3 line items
ACC00020Service 114.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2011-06-01 Home-phone invoice 10414 ACC00020 16.94 2011-06-01 – 2011-06-30
3 line items
ACC00020Service 114.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2011-05-01 Home-phone invoice 9313 ACC00020 16.94 2011-05-01 – 2011-05-31
3 line items
ACC00020Service 114.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2011-04-30 Home-phone payment 11000979 ACC00020 40.00 40.00 Cash Bill for Aprill it
2011-04-01 Home-phone invoice 8974 ACC00020 16.94 2011-04-01 – 2011-04-30
3 line items
ACC00020Service 114.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2011-03-01 Home-phone invoice 8643 ACC00020 16.94 2011-03-01 – 2011-03-31
3 line items
ACC00020Service 114.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2011-02-01 Home-phone invoice 4539 ACC00020 16.94 2011-02-01 – 2011-02-28
3 line items
ACC00020Service 114.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2011-01-25 Home-phone payment 11000203 ACC00020 50.82 50.82 Cash clear up to Jan 2011 it
2011-01-01 Home-phone invoice 4212 ACC00020 16.94 2011-01-01 – 2011-01-31
3 line items
ACC00020Service 114.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2010-12-01 Home-phone invoice 3914 ACC00020 16.94 2010-12-01 – 2010-12-31 Clear up to Oct-2010
3 line items
ACC00020Service 114.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2010-11-09 Home-phone payment 10001018 ACC00020 41.86 41.86 Cash Clear up to Oct-2010 it
2010-11-01 Home-phone invoice 3646 ACC00020 16.94 2010-11-01 – 2010-11-30
3 line items
ACC00020Service 114.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2010-10-01 Home-phone invoice 3397 ACC00020 16.94 2010-10-01 – 2010-10-31
3 line items
ACC00020Service 114.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2010-09-01 Home-phone invoice 3170 ACC00020 16.94 2010-09-01 – 2010-09-30
3 line items
ACC00020Service 114.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2010-08-01 Home-phone invoice 2973 ACC00020 16.94 2010-08-01 – 2010-08-31
3 line items
ACC00020Service 114.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2010-07-23 Home-phone payment 10000437 ACC00020 40.00 40.00 Cash it
2010-07-01 Home-phone invoice 199 ACC00020 16.94 2010-07-01 – 2010-07-31
3 line items
ACC00020Service 114.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2010-06-17 Home-phone payment 10000237 ACC00020 40.00 40.00 Cash it
2010-06-01 Home-phone invoice 16 ACC00020 16.94 2010-06-01 – 2010-06-30
3 line items
ACC00020Service 114.99
ACC00020Service 30.00
ACC00020Service 40.00
 it
2010-05-15 Home-phone payment 10000021 ACC00020 0.00 0.00 Cash sa

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.