Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00068

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00068, only billing history.

Contact

Customer ID
RHP00068 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2012-05-01

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
ACC00068 Home phone hp_billing 2010-05-15 – 2012-05-01 history

History

Home-phone payment 7 Billed 261.00 · Paid 261.00 2010-05-15 – 2011-12-21 Home-phone invoice 24 Billed 284.16 2010-06-01 – 2012-05-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-05-01 Home-phone invoice 16335 ACC00068 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00068Service 17.49
ACC00068Service 30.00
ACC00068Service 40.00
ACC00068Service 70.50
ACC00068Service 82.49
 it
2012-04-01 Home-phone invoice 15430 ACC00068 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00068Service 17.49
ACC00068Service 30.00
ACC00068Service 40.00
ACC00068Service 70.50
ACC00068Service 82.49
 it
2012-03-01 Home-phone invoice 14534 ACC00068 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00068Service 17.49
ACC00068Service 30.00
ACC00068Service 40.00
ACC00068Service 70.50
ACC00068Service 82.49
 it
2012-02-01 Home-phone invoice 14097 ACC00068 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00068Service 17.49
ACC00068Service 30.00
ACC00068Service 40.00
ACC00068Service 70.50
ACC00068Service 82.49
 it
2012-01-01 Home-phone invoice 13663 ACC00068 11.84 2012-01-01 – 2012-01-31 Bill Clear upto month March, 2012/Mahtab
5 line items
ACC00068Service 17.49
ACC00068Service 30.00
ACC00068Service 40.00
ACC00068Service 70.50
ACC00068Service 82.49
 it
2011-12-21 Home-phone payment 11003489 ACC00068 58.40 58.40 Cash Bill Clear upto month March, 2012/Mahtab ontu
2011-12-01 Home-phone invoice 13234 ACC00068 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00068Service 17.49
ACC00068Service 30.00
ACC00068Service 40.00
ACC00068Service 70.50
ACC00068Service 82.49
 it
2011-11-01 Home-phone invoice 12807 ACC00068 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00068Service 17.49
ACC00068Service 30.00
ACC00068Service 40.00
ACC00068Service 70.50
ACC00068Service 82.49
 it
2011-10-01 Home-phone invoice 12386 ACC00068 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00068Service 17.49
ACC00068Service 30.00
ACC00068Service 40.00
ACC00068Service 70.50
ACC00068Service 82.49
 apu
2011-09-01 Home-phone invoice 11978 ACC00068 11.84 2011-09-01 – 2011-09-30 All dues clear up to Oct-2011& ad-Ontu
5 line items
ACC00068Service 17.49
ACC00068Service 30.00
ACC00068Service 40.00
ACC00068Service 70.50
ACC00068Service 82.49
 it
2011-08-20 Home-phone payment 11002157 ACC00068 60.00 60.00 Cash All dues clear up to Oct-2011& ad-Ontu ontu
2011-08-01 Home-phone invoice 11579 ACC00068 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00068Service 17.49
ACC00068Service 30.00
ACC00068Service 40.00
ACC00068Service 70.50
ACC00068Service 82.49
 it
2011-07-01 Home-phone invoice 10804 ACC00068 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00068Service 17.49
ACC00068Service 30.00
ACC00068Service 40.00
ACC00068Service 70.50
ACC00068Service 82.49
 it
2011-06-01 Home-phone invoice 10436 ACC00068 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00068Service 17.49
ACC00068Service 30.00
ACC00068Service 40.00
ACC00068Service 70.50
ACC00068Service 82.49
 it
2011-05-01 Home-phone invoice 9336 ACC00068 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00068Service 17.49
ACC00068Service 30.00
ACC00068Service 40.00
ACC00068Service 70.50
ACC00068Service 82.49
 it
2011-04-01 Home-phone invoice 8997 ACC00068 11.84 2011-04-01 – 2011-04-30 Clear up to May-2011
5 line items
ACC00068Service 17.49
ACC00068Service 30.00
ACC00068Service 40.00
ACC00068Service 70.50
ACC00068Service 82.49
 it
2011-03-17 Home-phone payment 11000510 ACC00068 54.56 54.56 Cash Clear up to May-2011 it
2011-03-01 Home-phone invoice 8667 ACC00068 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00068Service 17.49
ACC00068Service 30.00
ACC00068Service 40.00
ACC00068Service 70.50
ACC00068Service 82.49
 it
2011-02-01 Home-phone invoice 4566 ACC00068 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00068Service 17.49
ACC00068Service 30.00
ACC00068Service 40.00
ACC00068Service 70.50
ACC00068Service 82.49
 it
2011-01-01 Home-phone invoice 4240 ACC00068 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00068Service 17.49
ACC00068Service 30.00
ACC00068Service 40.00
ACC00068Service 70.50
ACC00068Service 82.49
 it
2010-12-01 Home-phone invoice 3942 ACC00068 11.84 2010-12-01 – 2010-12-31 Advance bill & clear up to Dec-2010
5 line items
ACC00068Service 17.49
ACC00068Service 30.00
ACC00068Service 40.00
ACC00068Service 70.50
ACC00068Service 82.49
 it
2010-11-26 Home-phone payment 10001168 ACC00068 40.00 40.00 Cash Advance bill & clear up to Dec-2010 it
2010-11-01 Home-phone invoice 3674 ACC00068 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00068Service 17.49
ACC00068Service 30.00
ACC00068Service 40.00
ACC00068Service 70.50
ACC00068Service 82.49
 it
2010-10-01 Home-phone invoice 3425 ACC00068 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00068Service 17.49
ACC00068Service 30.00
ACC00068Service 40.00
ACC00068Service 70.50
ACC00068Service 82.49
 it
2010-09-01 Home-phone invoice 3198 ACC00068 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00068Service 17.49
ACC00068Service 30.00
ACC00068Service 40.00
ACC00068Service 70.50
ACC00068Service 82.49
 it
2010-08-30 Home-phone payment 10000595 ACC00068 23.04 23.04 Cash it
2010-08-01 Home-phone invoice 3001 ACC00068 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00068Service 17.49
ACC00068Service 30.00
ACC00068Service 40.00
ACC00068Service 70.50
ACC00068Service 82.49
 it
2010-07-01 Home-phone invoice 236 ACC00068 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00068Service 17.49
ACC00068Service 30.00
ACC00068Service 40.00
ACC00068Service 70.50
ACC00068Service 82.49
 it
2010-06-24 Home-phone payment 10000246 ACC00068 25.00 25.00 Cash it
2010-06-01 Home-phone invoice 52 ACC00068 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00068Service 17.49
ACC00068Service 30.00
ACC00068Service 40.00
ACC00068Service 70.50
ACC00068Service 82.49
 it
2010-05-15 Home-phone payment 10000073 ACC00068 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.