Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00039

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00039, only billing history.

Contact

Customer ID
RHP00039 (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
ACC00039 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 32 Billed 1,136.29 · Paid 1,136.29 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 1,131.85 2010-06-01 – 2012-12-01 Home-phone charge 30 Billed 633.06 2010-07-19 – 2012-11-30

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21055 ACC00039 29.99 2012-12-01 – 2012-12-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2012-11-01 Home-phone invoice 20451 ACC00039 27.26 2012-11-01 – 2012-11-30
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2012-10-01 Home-phone invoice 19297 ACC00039 34.97 2012-10-01 – 2012-10-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2012-09-01 Home-phone invoice 18759 ACC00039 21.94 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2012-08-01 Home-phone invoice 18243 ACC00039 33.18 2012-08-01 – 2012-08-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2012-07-01 Home-phone invoice 17246 ACC00039 29.46 2012-07-01 – 2012-07-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2012-06-01 Home-phone invoice 16777 ACC00039 27.79 2012-06-01 – 2012-06-30
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2012-05-01 Home-phone invoice 16325 ACC00039 21.31 2012-05-01 – 2012-05-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2012-04-01 Home-phone invoice 15420 ACC00039 26.82 2012-04-01 – 2012-04-30
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2012-03-01 Home-phone invoice 14523 ACC00039 43.20 2012-03-01 – 2012-03-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2012-02-01 Home-phone invoice 14086 ACC00039 31.83 2012-02-01 – 2012-02-29 Bill Clear Jan 2012 -AHMED
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2012-01-01 Home-phone invoice 13652 ACC00039 26.62 2012-01-01 – 2012-01-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2011-12-01 Home-phone invoice 13223 ACC00039 43.44 2011-12-01 – 2011-12-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2011-11-01 Home-phone invoice 12795 ACC00039 41.90 2011-11-01 – 2011-11-30
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2011-10-01 Home-phone invoice 12374 ACC00039 36.54 2011-10-01 – 2011-10-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 apu
2011-09-01 Home-phone invoice 11966 ACC00039 46.22 2011-09-01 – 2011-09-30
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2011-08-01 Home-phone invoice 11566 ACC00039 35.81 2011-08-01 – 2011-08-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2011-07-01 Home-phone invoice 10790 ACC00039 34.21 2011-07-01 – 2011-07-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2011-06-01 Home-phone invoice 10422 ACC00039 40.53 2011-06-01 – 2011-06-30
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2011-05-01 Home-phone invoice 9321 ACC00039 44.48 2011-05-01 – 2011-05-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2011-04-01 Home-phone invoice 8982 ACC00039 33.53 2011-04-01 – 2011-04-30
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2011-03-01 Home-phone invoice 8651 ACC00039 46.73 2011-03-01 – 2011-03-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2011-02-01 Home-phone invoice 4549 ACC00039 57.53 2011-02-01 – 2011-02-28
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2011-01-01 Home-phone invoice 4223 ACC00039 46.59 2011-01-01 – 2011-01-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2010-12-01 Home-phone invoice 3925 ACC00039 51.37 2010-12-01 – 2010-12-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2010-11-01 Home-phone invoice 3657 ACC00039 76.82 2010-11-01 – 2010-11-30
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2010-10-01 Home-phone invoice 3408 ACC00039 68.95 2010-10-01 – 2010-10-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2010-09-01 Home-phone invoice 3181 ACC00039 30.36 2010-09-01 – 2010-09-30
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2010-08-01 Home-phone invoice 2984 ACC00039 14.29 2010-08-01 – 2010-08-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2010-07-01 Home-phone invoice 213 ACC00039 14.09 2010-07-01 – 2010-07-31
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 82.49
 it
2010-06-01 Home-phone invoice 30 ACC00039 14.09 2010-06-01 – 2010-06-30
6 line items
ACC00039Service 17.49
ACC00039Service 30.00
ACC00039Service 40.00
ACC00039Service 61.99
ACC00039Service 70.50
ACC00039Service 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.