Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00038

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00038, only billing history.

Contact

Customer ID
RHP00038 (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
ACC00038 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 22 Billed 671.17 · Paid 671.17 2010-05-15 – 2012-11-19 Home-phone invoice 31 Billed 612.25 2010-06-01 – 2012-12-01

Showing 31 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21054 ACC00038 19.75 2012-12-01 – 2012-12-31 Bill clear up Nov 2012 -Ahmed
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2012-11-01 Home-phone invoice 20450 ACC00038 19.75 2012-11-01 – 2012-11-30
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2012-10-01 Home-phone invoice 19296 ACC00038 19.75 2012-10-01 – 2012-10-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2012-09-01 Home-phone invoice 18758 ACC00038 19.75 2012-09-01 – 2012-09-30
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2012-08-01 Home-phone invoice 18242 ACC00038 19.75 2012-08-01 – 2012-08-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2012-07-01 Home-phone invoice 17245 ACC00038 19.75 2012-07-01 – 2012-07-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2012-06-01 Home-phone invoice 16776 ACC00038 19.75 2012-06-01 – 2012-06-30 Bill Clear Upto Month May 2012/ Mahtab
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2012-05-01 Home-phone invoice 16324 ACC00038 19.75 2012-05-01 – 2012-05-31 Bill for April 2012-Ahmed
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2012-04-01 Home-phone invoice 15419 ACC00038 19.75 2012-04-01 – 2012-04-30 Bill clear up to March 2012 -Ahmed
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2012-03-01 Home-phone invoice 14522 ACC00038 19.75 2012-03-01 – 2012-03-31 Bill clear Feb 2012 and Advance -Ahmed
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2012-02-01 Home-phone invoice 14085 ACC00038 19.75 2012-02-01 – 2012-02-29 Bill Clear for the month of Jan -2012 -Ahmed
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2012-01-01 Home-phone invoice 13651 ACC00038 19.75 2012-01-01 – 2012-01-31 Bill Clear up to Dec - 2011 -Ahmed
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2011-12-01 Home-phone invoice 13222 ACC00038 19.75 2011-12-01 – 2011-12-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2011-11-01 Home-phone invoice 12794 ACC00038 19.75 2011-11-01 – 2011-11-30
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2011-10-01 Home-phone invoice 12373 ACC00038 19.75 2011-10-01 – 2011-10-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 apu
2011-09-01 Home-phone invoice 11965 ACC00038 19.75 2011-09-01 – 2011-09-30
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2011-08-01 Home-phone invoice 11565 ACC00038 19.75 2011-08-01 – 2011-08-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2011-07-01 Home-phone invoice 10789 ACC00038 19.75 2011-07-01 – 2011-07-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2011-06-01 Home-phone invoice 10421 ACC00038 19.75 2011-06-01 – 2011-06-30
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2011-05-01 Home-phone invoice 9320 ACC00038 19.75 2011-05-01 – 2011-05-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2011-04-01 Home-phone invoice 8981 ACC00038 19.75 2011-04-01 – 2011-04-30
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2011-03-01 Home-phone invoice 8650 ACC00038 19.75 2011-03-01 – 2011-03-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2011-02-01 Home-phone invoice 4548 ACC00038 19.75 2011-02-01 – 2011-02-28
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2011-01-01 Home-phone invoice 4222 ACC00038 19.75 2011-01-01 – 2011-01-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2010-12-01 Home-phone invoice 3924 ACC00038 19.75 2010-12-01 – 2010-12-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2010-11-01 Home-phone invoice 3656 ACC00038 19.75 2010-11-01 – 2010-11-30
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2010-10-01 Home-phone invoice 3407 ACC00038 19.75 2010-10-01 – 2010-10-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2010-09-01 Home-phone invoice 3180 ACC00038 19.75 2010-09-01 – 2010-09-30
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2010-08-01 Home-phone invoice 2983 ACC00038 19.75 2010-08-01 – 2010-08-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2010-07-01 Home-phone invoice 212 ACC00038 19.75 2010-07-01 – 2010-07-31
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 it
2010-06-01 Home-phone invoice 29 ACC00038 19.75 2010-06-01 – 2010-06-30
4 line items
ACC00038Service 214.99
ACC00038Service 30.00
ACC00038Service 40.00
ACC00038Service 82.49
 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.