Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00044

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00044, only billing history.

Contact

Customer ID
RHP00044 (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
ACC00044 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 13 Billed 400.89 · Paid 400.89 2010-05-15 – 2012-09-13 Home-phone invoice 31 Billed 419.43 2010-06-01 – 2012-12-01

Showing 44 events for account ACC00044. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21056 ACC00044 13.53 2012-12-01 – 2012-12-31
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2012-11-01 Home-phone invoice 20452 ACC00044 13.53 2012-11-01 – 2012-11-30
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2012-10-01 Home-phone invoice 19298 ACC00044 13.53 2012-10-01 – 2012-10-31
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2012-09-13 Home-phone payment 12005577 ACC00044 30.00 30.00 Cash ahmed
2012-09-01 Home-phone invoice 18760 ACC00044 13.53 2012-09-01 – 2012-09-30
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2012-08-01 Home-phone invoice 18245 ACC00044 13.53 2012-08-01 – 2012-08-31 Bill clear up to June and Adv -Ahmed
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2012-07-12 Home-phone payment 12004668 ACC00044 30.00 30.00 Cash Bill clear up to June and Adv -Ahmed ahmed
2012-07-01 Home-phone invoice 17248 ACC00044 13.53 2012-07-01 – 2012-07-31
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2012-06-01 Home-phone invoice 16779 ACC00044 13.53 2012-06-01 – 2012-06-30 Bill for April 2012 -Ahmed
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2012-05-19 Home-phone payment 12003908 ACC00044 30.00 30.00 Cash Bill for April 2012 -Ahmed ahmed
2012-05-01 Home-phone invoice 16327 ACC00044 13.53 2012-05-01 – 2012-05-31
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2012-04-01 Home-phone invoice 15422 ACC00044 13.53 2012-04-01 – 2012-04-30
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2012-03-22 Home-phone payment 12001097 ACC00044 40.00 40.00 Cash ahmed
2012-03-01 Home-phone invoice 14525 ACC00044 13.53 2012-03-01 – 2012-03-31
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2012-02-01 Home-phone invoice 14088 ACC00044 13.53 2012-02-01 – 2012-02-29
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2012-01-01 Home-phone invoice 13654 ACC00044 13.53 2012-01-01 – 2012-01-31
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2011-12-24 Home-phone payment 11003497 ACC00044 40.00 40.00 Cash ontu
2011-12-01 Home-phone invoice 13225 ACC00044 13.53 2011-12-01 – 2011-12-31
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2011-11-01 Home-phone invoice 12797 ACC00044 13.53 2011-11-01 – 2011-11-30 Total Due now $28.24 on Oct-2011
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2011-10-17 Home-phone payment 11002806 ACC00044 40.00 40.00 Cash Total Due now $28.24 on Oct-2011 ONTU
2011-10-01 Home-phone invoice 12376 ACC00044 13.53 2011-10-01 – 2011-10-31
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 apu
2011-09-01 Home-phone invoice 11968 ACC00044 13.53 2011-09-01 – 2011-09-30
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2011-08-01 Home-phone invoice 11568 ACC00044 13.53 2011-08-01 – 2011-08-31 partial payment-Ontu
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2011-07-18 Home-phone payment 11001804 ACC00044 40.00 40.00 Cash partial payment-Ontu ontu
2011-07-01 Home-phone invoice 10792 ACC00044 13.53 2011-07-01 – 2011-07-31
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2011-06-01 Home-phone invoice 10424 ACC00044 13.53 2011-06-01 – 2011-06-30
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2011-05-01 Home-phone invoice 9323 ACC00044 13.53 2011-05-01 – 2011-05-31
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2011-04-01 Home-phone invoice 8984 ACC00044 13.53 2011-04-01 – 2011-04-30
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2011-03-01 Home-phone invoice 8653 ACC00044 13.53 2011-03-01 – 2011-03-31 Clear up to Feb-2011
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2011-02-11 Home-phone payment 11000256 ACC00044 40.65 40.65 Cash Clear up to Feb-2011 it
2011-02-01 Home-phone invoice 4551 ACC00044 13.53 2011-02-01 – 2011-02-28
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2011-01-01 Home-phone invoice 4225 ACC00044 13.53 2011-01-01 – 2011-01-31
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2010-12-01 Home-phone invoice 3927 ACC00044 13.53 2010-12-01 – 2010-12-31
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2010-11-30 Home-phone payment 10001187 ACC00044 27.00 27.00 Cash clear up to Nov it
2010-11-01 Home-phone invoice 3659 ACC00044 13.53 2010-11-01 – 2010-11-30
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2010-10-09 Home-phone payment 10000807 ACC00044 28.24 28.24 Cash clear up to sept 2010 it
2010-10-01 Home-phone invoice 3410 ACC00044 13.53 2010-10-01 – 2010-10-31
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2010-09-01 Home-phone invoice 3183 ACC00044 13.53 2010-09-01 – 2010-09-30
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2010-08-01 Home-phone invoice 2986 ACC00044 13.53 2010-08-01 – 2010-08-31
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2010-07-16 Home-phone payment 10000397 ACC00044 30.00 30.00 Cash it
2010-07-01 Home-phone invoice 217 ACC00044 13.53 2010-07-01 – 2010-07-31
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2010-06-09 Home-phone payment 10000224 ACC00044 25.00 25.00 Cash it
2010-06-01 Home-phone invoice 34 ACC00044 13.53 2010-06-01 – 2010-06-30
5 line items
ACC00044Service 17.49
ACC00044Service 30.00
ACC00044Service 40.00
ACC00044Service 61.99
ACC00044Service 82.49
 it
2010-05-15 Home-phone payment 10000048 ACC00044 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.