Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00026

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00026, only billing history.

Contact

Customer ID
RHP00026 (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
ACC00026 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 5 Billed 250.00 · Paid 250.00 2010-05-15 – 2012-08-15 Home-phone invoice 31 Billed 265.08 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21051 ACC00026 8.46 2012-12-01 – 2012-12-31
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2012-11-01 Home-phone invoice 20447 ACC00026 8.46 2012-11-01 – 2012-11-30
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2012-10-01 Home-phone invoice 19293 ACC00026 8.46 2012-10-01 – 2012-10-31
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2012-09-01 Home-phone invoice 18755 ACC00026 8.46 2012-09-01 – 2012-09-30 Bill clear Aug and advance -Ahmed
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2012-08-15 Home-phone payment 12005120 ACC00026 60.00 60.00 Cash Bill clear Aug and advance -Ahmed ahmed
2012-08-01 Home-phone invoice 18239 ACC00026 8.46 2012-08-01 – 2012-08-31
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2012-07-01 Home-phone invoice 17242 ACC00026 8.46 2012-07-01 – 2012-07-31
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2012-06-01 Home-phone invoice 16773 ACC00026 8.46 2012-06-01 – 2012-06-30
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2012-05-01 Home-phone invoice 16321 ACC00026 8.46 2012-05-01 – 2012-05-31
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2012-04-01 Home-phone invoice 15416 ACC00026 8.46 2012-04-01 – 2012-04-30
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2012-03-01 Home-phone invoice 14519 ACC00026 8.46 2012-03-01 – 2012-03-31
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2012-02-01 Home-phone invoice 14082 ACC00026 8.46 2012-02-01 – 2012-02-29
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2012-01-01 Home-phone invoice 13648 ACC00026 8.46 2012-01-01 – 2012-01-31
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2011-12-01 Home-phone invoice 13219 ACC00026 8.46 2011-12-01 – 2011-12-31
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2011-11-01 Home-phone invoice 12791 ACC00026 8.46 2011-11-01 – 2011-11-30
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2011-10-01 Home-phone invoice 12370 ACC00026 8.46 2011-10-01 – 2011-10-31 Clear up to Apr-2012- Ontu
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 apu
2011-09-16 Home-phone payment 11002473 ACC00026 100.00 100.00 Cash Clear up to Apr-2012- Ontu ontu
2011-09-01 Home-phone invoice 11961 ACC00026 8.46 2011-09-01 – 2011-09-30
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2011-08-01 Home-phone invoice 11561 ACC00026 8.46 2011-08-01 – 2011-08-31
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2011-07-01 Home-phone invoice 10785 ACC00026 8.46 2011-07-01 – 2011-07-31
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2011-06-01 Home-phone invoice 10417 ACC00026 8.46 2011-06-01 – 2011-06-30
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2011-05-01 Home-phone invoice 9316 ACC00026 8.46 2011-05-01 – 2011-05-31
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2011-04-01 Home-phone invoice 8977 ACC00026 8.46 2011-04-01 – 2011-04-30
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2011-03-01 Home-phone invoice 8646 ACC00026 8.46 2011-03-01 – 2011-03-31
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2011-02-23 Home-phone payment 11000455 ACC00026 50.00 50.00 Cash clear up to feb and advance it
2011-02-01 Home-phone invoice 4544 ACC00026 8.46 2011-02-01 – 2011-02-28
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2011-01-01 Home-phone invoice 4217 ACC00026 8.46 2011-01-01 – 2011-01-31
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2010-12-01 Home-phone invoice 3919 ACC00026 8.46 2010-12-01 – 2010-12-31
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2010-11-01 Home-phone invoice 3651 ACC00026 8.46 2010-11-01 – 2010-11-30
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2010-10-01 Home-phone invoice 3402 ACC00026 8.46 2010-10-01 – 2010-10-31
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2010-09-01 Home-phone invoice 3175 ACC00026 8.46 2010-09-01 – 2010-09-30
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2010-08-23 Home-phone payment 10000574 ACC00026 40.00 40.00 Cash it
2010-08-01 Home-phone invoice 2978 ACC00026 8.46 2010-08-01 – 2010-08-31
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2010-07-01 Home-phone invoice 206 ACC00026 8.46 2010-07-01 – 2010-07-31
3 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
 it
2010-06-01 Home-phone invoice 23 ACC00026 11.28 2010-06-01 – 2010-06-30
4 line items
ACC00026Service 17.49
ACC00026Service 30.00
ACC00026Service 40.00
ACC00026Service 82.49
 it
2010-05-15 Home-phone payment 10000029 ACC00026 0.00 0.00 Cash it

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.