Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00041

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00041, only billing history.

Contact

Customer ID
RHP00041 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2012-08-31

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
ACC00041 Home phone hp_billing 2010-05-15 – 2012-08-31 history
ACC00203 Home phone hp_billing 2010-05-15 – 2010-07-01 history

History

Home-phone payment 9 Billed 270.08 · Paid 270.08 2010-05-15 – 2012-04-03 Home-phone charge 28 Billed 3.50 2010-05-15 – 2012-08-31 Home-phone invoice 29 Billed 250.86 2010-06-01 – 2012-08-01

Showing 63 events for account ACC00041. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-08-31 Home-phone charge 12001818 ACC00041 0.00 sa
2012-08-01 Home-phone invoice 18244 ACC00041 5.64 2012-08-01 – 2012-08-31
6 line items
ACC00041Service 14.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 60.00
ACC00041Service 70.50
ACC00041Service 80.00
 it
2012-07-31 Home-phone charge 12001638 ACC00041 0.00 sa
2012-07-01 Home-phone invoice 17247 ACC00041 5.64 2012-07-01 – 2012-07-31
6 line items
ACC00041Service 14.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 60.00
ACC00041Service 70.50
ACC00041Service 80.00
 it
2012-06-30 Home-phone charge 12001539 ACC00041 0.00 sa
2012-06-01 Home-phone invoice 16778 ACC00041 5.64 2012-06-01 – 2012-06-30
6 line items
ACC00041Service 14.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 60.00
ACC00041Service 70.50
ACC00041Service 80.00
 it
2012-05-31 Home-phone charge 12001440 ACC00041 0.00 sa
2012-05-01 Home-phone invoice 16326 ACC00041 5.64 2012-05-01 – 2012-05-31 Paid in advance - will Adjust - Mahtab
6 line items
ACC00041Service 14.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 60.00
ACC00041Service 70.50
ACC00041Service 80.00
 it
2012-04-30 Home-phone charge 12001341 ACC00041 0.00 sa
2012-04-03 Home-phone payment 12001128 ACC00041 20.00 20.00 Cash Paid in advance - will Adjust - Mahtab ahmed
2012-04-01 Home-phone invoice 15421 ACC00041 5.64 2012-04-01 – 2012-04-30
6 line items
ACC00041Service 14.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 60.00
ACC00041Service 70.50
ACC00041Service 80.00
 it
2012-03-31 Home-phone charge 12001243 ACC00041 0.00 sa
2012-03-01 Home-phone invoice 14524 ACC00041 5.64 2012-03-01 – 2012-03-31
6 line items
ACC00041Service 14.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 60.00
ACC00041Service 70.50
ACC00041Service 80.00
 it
2012-02-29 Home-phone charge 12001146 ACC00041 0.00 sa
2012-02-01 Home-phone invoice 14087 ACC00041 5.64 2012-02-01 – 2012-02-29
6 line items
ACC00041Service 14.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 60.00
ACC00041Service 70.50
ACC00041Service 80.00
 it
2012-01-31 Home-phone charge 12001055 ACC00041 0.00 sa
2012-01-01 Home-phone invoice 13653 ACC00041 5.64 2012-01-01 – 2012-01-31
6 line items
ACC00041Service 14.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 60.00
ACC00041Service 70.50
ACC00041Service 80.00
 it
2011-12-31 Home-phone charge 11000957 ACC00041 0.00 sa
2011-12-01 Home-phone invoice 13224 ACC00041 5.64 2011-12-01 – 2011-12-31
6 line items
ACC00041Service 14.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 60.00
ACC00041Service 70.50
ACC00041Service 80.00
 it
2011-11-30 Home-phone charge 11000871 ACC00041 0.00 sa
2011-11-01 Home-phone invoice 12796 ACC00041 5.64 2011-11-01 – 2011-11-30
6 line items
ACC00041Service 14.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 60.00
ACC00041Service 70.50
ACC00041Service 80.00
 it
2011-10-31 Home-phone charge 11000783 ACC00041 0.00 sa
2011-10-01 Home-phone invoice 12375 ACC00041 -40.01 2011-10-01 – 2011-10-31 Promotion credit $45 given -Abu
6 line items
ACC00041Service 14.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 60.00
ACC00041Service 70.50
ACC00041Service 80.00
 apu
2011-09-30 Home-phone charge 11000697 ACC00041 0.00 sa
2011-09-22 Home-phone payment 11002492 ACC00041 50.00 50.00 Cash Promotion credit $45 given -Abu ontu
2011-09-22 Home-phone payment 11002491 ACC00041 50.00 50.00 Cash Promotiona credit 45$ given-ABU abu
2011-09-01 Home-phone invoice 11967 ACC00041 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00041Service 17.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 61.99
ACC00041Service 70.50
ACC00041Service 82.49
 it
2011-08-31 Home-phone charge 11000615 ACC00041 0.00 sa
2011-08-01 Home-phone invoice 11567 ACC00041 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00041Service 17.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 61.99
ACC00041Service 70.50
ACC00041Service 82.49
 it
2011-07-31 Home-phone charge 11000532 ACC00041 0.00 sa
2011-07-01 Home-phone invoice 10791 ACC00041 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00041Service 17.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 61.99
ACC00041Service 70.50
ACC00041Service 82.49
 it
2011-06-30 Home-phone charge 11000450 ACC00041 0.00 sa
2011-06-01 Home-phone invoice 10423 ACC00041 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00041Service 17.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 61.99
ACC00041Service 70.50
ACC00041Service 82.49
 it
2011-05-31 Home-phone charge 11000378 ACC00041 0.00 sa
2011-05-01 Home-phone invoice 9322 ACC00041 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00041Service 17.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 61.99
ACC00041Service 70.50
ACC00041Service 82.49
 it
2011-04-30 Home-phone charge 11000301 ACC00041 0.00 sa
2011-04-01 Home-phone invoice 8983 ACC00041 14.09 2011-04-01 – 2011-04-30 Previous dues clear up to Feb-2011
6 line items
ACC00041Service 17.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 61.99
ACC00041Service 70.50
ACC00041Service 82.49
 it
2011-03-31 Home-phone charge 11000224 ACC00041 0.00 sa
2011-03-08 Home-phone payment 11000486 ACC00041 60.00 60.00 Cash Previous dues clear up to Feb-2011 it
2011-03-01 Home-phone invoice 8652 ACC00041 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00041Service 17.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 61.99
ACC00041Service 70.50
ACC00041Service 82.49
 it
2011-02-28 Home-phone charge 11000149 ACC00041 0.00 sa
2011-02-01 Home-phone invoice 4550 ACC00041 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00041Service 17.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 61.99
ACC00041Service 70.50
ACC00041Service 82.49
 it
2011-01-31 Home-phone charge 11000076 ACC00041 0.00 sa
2011-01-01 Home-phone invoice 4224 ACC00041 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00041Service 17.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 61.99
ACC00041Service 70.50
ACC00041Service 82.49
 it
2010-12-31 Home-phone charge 11000006 ACC00041 0.00 sa
2010-12-01 Home-phone invoice 3926 ACC00041 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00041Service 17.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 61.99
ACC00041Service 70.50
ACC00041Service 82.49
 it
2010-11-30 Home-phone charge 10000391 ACC00041 0.00 sa
2010-11-01 Home-phone invoice 3658 ACC00041 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00041Service 17.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 61.99
ACC00041Service 70.50
ACC00041Service 82.49
 it
2010-10-30 Home-phone charge 10000314 ACC00041 0.00 sa
2010-10-08 Home-phone payment 10000798 ACC00041 41.00 41.00 Cash Clear Upto Oct 2010 it
2010-10-01 Home-phone invoice 3409 ACC00041 14.26 2010-10-01 – 2010-10-31
6 line items
ACC00041Service 17.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 61.99
ACC00041Service 70.50
ACC00041Service 82.49
 it
2010-09-30 Home-phone charge 10000232 ACC00041 0.15 it
2010-09-01 Home-phone invoice 3182 ACC00041 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00041Service 17.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 61.99
ACC00041Service 70.50
ACC00041Service 82.49
 it
2010-08-30 Home-phone charge 10000157 ACC00041 0.00 it
2010-08-09 Home-phone payment 10000491 ACC00041 23.08 23.08 Cash Paid 40 it
2010-08-01 Home-phone invoice 2985 ACC00041 15.43 2010-08-01 – 2010-08-31
6 line items
ACC00041Service 17.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 61.99
ACC00041Service 70.50
ACC00041Service 82.49
 it
2010-07-30 Home-phone charge 10000094 ACC00041 1.19 it
2010-07-01 Home-phone invoice 214 ACC00041 4.24 2010-07-01 – 2010-07-31
6 line items
ACC00041Service 17.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 61.99
ACC00041Service 70.50
ACC00041Service 82.49
 it
2010-06-30 Home-phone charge 10000037 ACC00041 1.76 it
2010-06-30 Home-phone payment 10000349 ACC00041 26.00 26.00 Cash it
2010-06-01 Home-phone invoice 31 ACC00041 14.54 2010-06-01 – 2010-06-30
6 line items
ACC00041Service 17.49
ACC00041Service 30.00
ACC00041Service 40.00
ACC00041Service 61.99
ACC00041Service 70.50
ACC00041Service 82.49
 it
2010-05-15 Home-phone charge 10000025 ACC00041 0.40 it
2010-05-15 Home-phone payment 10000044 ACC00041 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.