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 29 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
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
2012-07-01 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
2012-06-01 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
2012-05-01 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
2012-04-01 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
2012-03-01 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
2012-02-01 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
2012-01-01 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
2011-12-01 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
2011-11-01 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
2011-10-01 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
2011-09-01 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
2011-08-01 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
2011-07-01 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
2011-06-01 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
2011-05-01 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
2011-04-01 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
2011-03-01 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
2011-02-01 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
2011-01-01 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
2010-12-01 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
2010-11-01 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
2010-10-01 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
2010-09-01 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
2010-08-01 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
2010-07-01 Home-phone invoice 215 ACC00203 8.46 2010-07-01 – 2010-07-31
3 line items
ACC00203Service 17.49
ACC00203Service 30.00
ACC00203Service 40.00
 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
2010-06-01 Home-phone invoice 32 ACC00203 8.46 2010-06-01 – 2010-06-30
3 line items
ACC00203Service 17.49
ACC00203Service 30.00
ACC00203Service 40.00
 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

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.