Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00045

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00045, only billing history.

Contact

Customer ID
RHP00045 (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
ACC00045 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00232 Home phone hp_billing 2010-07-01 – 2011-03-22 history

History

Home-phone payment 31 Billed 357.92 · Paid 357.92 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 26.49 2010-05-15 – 2012-11-30 Home-phone invoice 39 Billed 383.46 2010-06-01 – 2012-12-01

Showing 39 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21057 ACC00045 13.76 2012-12-01 – 2012-12-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2012-11-01 Home-phone invoice 20453 ACC00045 14.91 2012-11-01 – 2012-11-30
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2012-10-01 Home-phone invoice 19299 ACC00045 14.93 2012-10-01 – 2012-10-31 Long distance charge Adjusted -Ahmed
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2012-09-01 Home-phone invoice 18761 ACC00045 9.03 2012-09-01 – 2012-09-30
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2012-08-01 Home-phone invoice 18246 ACC00045 9.03 2012-08-01 – 2012-08-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2012-07-01 Home-phone invoice 17249 ACC00045 9.03 2012-07-01 – 2012-07-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2012-06-01 Home-phone invoice 16780 ACC00045 9.05 2012-06-01 – 2012-06-30
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2012-05-01 Home-phone invoice 16328 ACC00045 9.16 2012-05-01 – 2012-05-31 Bill clear up to April -2012 -Ahmed
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2012-04-01 Home-phone invoice 15423 ACC00045 9.58 2012-04-01 – 2012-04-30
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2012-03-01 Home-phone invoice 14526 ACC00045 9.16 2012-03-01 – 2012-03-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2012-02-01 Home-phone invoice 14089 ACC00045 10.06 2012-02-01 – 2012-02-29
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2012-01-01 Home-phone invoice 13655 ACC00045 9.16 2012-01-01 – 2012-01-31 Bill Clear upto December, 2011/ Mahtab
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2011-12-01 Home-phone invoice 13226 ACC00045 9.57 2011-12-01 – 2011-12-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2011-11-01 Home-phone invoice 12798 ACC00045 9.19 2011-11-01 – 2011-11-30
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2011-10-01 Home-phone invoice 12377 ACC00045 9.20 2011-10-01 – 2011-10-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 apu
2011-09-01 Home-phone invoice 11969 ACC00045 9.13 2011-09-01 – 2011-09-30
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2011-08-01 Home-phone invoice 11569 ACC00045 10.06 2011-08-01 – 2011-08-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2011-07-01 Home-phone invoice 10793 ACC00045 9.50 2011-07-01 – 2011-07-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2011-06-01 Home-phone invoice 10425 ACC00045 9.31 2011-06-01 – 2011-06-30
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2011-05-01 Home-phone invoice 9324 ACC00045 9.31 2011-05-01 – 2011-05-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2011-04-01 Home-phone invoice 8985 ACC00045 9.47 2011-04-01 – 2011-04-30
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2011-03-01 Home-phone invoice 8654 ACC00045 17.69 2011-03-01 – 2011-03-31
7 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
ACC00232Service 17.49
ACC00232Service 30.00
ACC00232Service 40.00
 it
2011-02-01 Home-phone invoice 4695 ACC00232 8.46 2011-02-01 – 2011-02-28
3 line items
ACC00232Service 17.49
ACC00232Service 30.00
ACC00232Service 40.00
 it
2011-02-01 Home-phone invoice 4552 ACC00045 10.14 2011-02-01 – 2011-02-28
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2011-01-01 Home-phone invoice 4368 ACC00232 8.46 2011-01-01 – 2011-01-31
3 line items
ACC00232Service 17.49
ACC00232Service 30.00
ACC00232Service 40.00
 it
2011-01-01 Home-phone invoice 4226 ACC00045 9.71 2011-01-01 – 2011-01-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2010-12-01 Home-phone invoice 4070 ACC00232 8.46 2010-12-01 – 2010-12-31
3 line items
ACC00232Service 17.49
ACC00232Service 30.00
ACC00232Service 40.00
 it
2010-12-01 Home-phone invoice 3928 ACC00045 10.04 2010-12-01 – 2010-12-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2010-11-01 Home-phone invoice 3802 ACC00232 8.46 2010-11-01 – 2010-11-30
3 line items
ACC00232Service 17.49
ACC00232Service 30.00
ACC00232Service 40.00
 it
2010-11-01 Home-phone invoice 3660 ACC00045 9.03 2010-11-01 – 2010-11-30
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2010-10-01 Home-phone invoice 3552 ACC00232 8.46 2010-10-01 – 2010-10-31
3 line items
ACC00232Service 17.49
ACC00232Service 30.00
ACC00232Service 40.00
 it
2010-10-01 Home-phone invoice 3411 ACC00045 10.34 2010-10-01 – 2010-10-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2010-09-01 Home-phone invoice 3325 ACC00232 8.46 2010-09-01 – 2010-09-30
3 line items
ACC00232Service 17.49
ACC00232Service 30.00
ACC00232Service 40.00
 it
2010-09-01 Home-phone invoice 3184 ACC00045 10.77 2010-09-01 – 2010-09-30
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2010-08-01 Home-phone invoice 3128 ACC00232 8.46 2010-08-01 – 2010-08-31
3 line items
ACC00232Service 17.49
ACC00232Service 30.00
ACC00232Service 40.00
 it
2010-08-01 Home-phone invoice 2987 ACC00045 9.63 2010-08-01 – 2010-08-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2010-07-01 Home-phone invoice 385 ACC00232 5.92 2010-07-10 – 2010-07-31
3 line items
ACC00232Service 15.24
ACC00232Service 30.00
ACC00232Service 40.00
 it
2010-07-01 Home-phone invoice 218 ACC00045 9.98 2010-07-01 – 2010-07-31
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 it
2010-06-01 Home-phone invoice 35 ACC00045 9.39 2010-06-01 – 2010-06-30
4 line items
ACC00045Service 17.49
ACC00045Service 30.00
ACC00045Service 40.00
ACC00045Service 70.50
 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.