Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00078

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00078, only billing history.

Contact

Customer ID
RHP00078 (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
ACC00806 Home phone hp_billing 2012-02-01 – 2012-12-01 history
ACC00589 Home phone hp_billing 2011-07-01 – 2012-07-25 history
ACC00198 Home phone hp_billing 2010-05-15 – 2012-05-03 history

History

Home-phone payment 17 Billed 788.30 · Paid 880.94 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 791.19 2010-06-01 – 2012-12-01 Home-phone charge 16 Billed 21.33 2011-08-31 – 2012-11-30

Showing 31 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21069 ACC00806 9.59 2012-12-01 – 2012-12-31
4 line items
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 it
2012-11-01 Home-phone invoice 20465 ACC00806 9.59 2012-11-01 – 2012-11-30
4 line items
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 it
2012-10-01 Home-phone invoice 19311 ACC00806 9.59 2012-10-01 – 2012-10-31
4 line items
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 it
2012-09-01 Home-phone invoice 18773 ACC00806 9.59 2012-09-01 – 2012-09-30
4 line items
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 it
2012-08-01 Home-phone invoice 18258 ACC00806 9.59 2012-08-01 – 2012-08-31 BILL CLEAR UP TO JULY 2012 -AHMED
4 line items
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 it
2012-07-01 Home-phone invoice 17261 ACC00806 9.59 2012-07-01 – 2012-07-31
4 line items
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 it
2012-06-01 Home-phone invoice 16792 ACC00806 21.19 2012-06-01 – 2012-06-30 Last Month bill adjusted for HP toronto number-Ahmed
4 line items
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 ahmed
2012-05-01 Home-phone invoice 16343 ACC00198 19.52 2012-05-01 – 2012-05-31 Last month bill adjusted for internet on April 2012-Ahmed
7 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 ahmed
2012-04-01 Home-phone invoice 15438 ACC00589 68.68 2012-04-01 – 2012-04-30 Bill clear for March 2012 -Ahmed
9 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 ahmed
2012-03-01 Home-phone invoice 14542 ACC00589 66.17 2012-03-01 – 2012-03-31 New number for Calgeri 1st+last month -Ahmed
8 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
 it
2012-02-01 Home-phone invoice 14105 ACC00589 61.67 2012-02-01 – 2012-02-29
8 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
ACC00806Service 14.60
ACC00806Service 30.00
ACC00806Service 40.00
 it
2012-01-01 Home-phone invoice 13671 ACC00589 56.47 2012-01-01 – 2012-01-31
5 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
 it
2011-12-01 Home-phone invoice 13242 ACC00589 56.47 2011-12-01 – 2011-12-31
5 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
 it
2011-11-01 Home-phone invoice 12815 ACC00589 56.47 2011-11-01 – 2011-11-30
5 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
 it
2011-10-01 Home-phone invoice 12394 ACC00589 56.47 2011-10-01 – 2011-10-31
5 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
 apu
2011-09-01 Home-phone invoice 11986 ACC00589 58.02 2011-09-01 – 2011-09-30
5 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
 it
2011-08-01 Home-phone invoice 11587 ACC00589 56.47 2011-08-01 – 2011-08-31 FOR INTERNET 1st Month + Last Month + Installation Fees - ONTU
5 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
 abu
2011-07-01 Home-phone invoice 10812 ACC00589 46.07 2011-07-01 – 2011-07-31
5 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1133.59
ACC00589Service 133.19
 abu
2011-06-01 Home-phone invoice 10444 ACC00198 8.46 2011-06-01 – 2011-06-30
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2011-05-01 Home-phone invoice 9344 ACC00198 8.46 2011-05-01 – 2011-05-31
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2011-04-01 Home-phone invoice 9005 ACC00198 8.46 2011-04-01 – 2011-04-30
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2011-03-01 Home-phone invoice 8675 ACC00198 8.46 2011-03-01 – 2011-03-31
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2011-02-01 Home-phone invoice 4670 ACC00198 8.46 2011-02-01 – 2011-02-28
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2011-01-01 Home-phone invoice 4343 ACC00198 8.46 2011-01-01 – 2011-01-31
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2010-12-01 Home-phone invoice 4045 ACC00198 8.46 2010-12-01 – 2010-12-31
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2010-11-01 Home-phone invoice 3777 ACC00198 8.46 2010-11-01 – 2010-11-30
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2010-10-01 Home-phone invoice 3527 ACC00198 8.46 2010-10-01 – 2010-10-31
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2010-09-01 Home-phone invoice 3300 ACC00198 8.46 2010-09-01 – 2010-09-30
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2010-08-01 Home-phone invoice 3103 ACC00198 8.46 2010-08-01 – 2010-08-31
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2010-07-01 Home-phone invoice 247 ACC00198 8.46 2010-07-01 – 2010-07-31
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2010-06-01 Home-phone invoice 63 ACC00198 8.46 2010-06-01 – 2010-06-30
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 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.