Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00080

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00080, only billing history.

Contact

Customer ID
RHP00080 (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
ACC00080 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00838 Home phone hp_billing 2012-03-01 – 2012-12-01 history

History

Home-phone payment 31 Billed 802.09 · Paid 808.87 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 286.19 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 798.75 2010-06-01 – 2012-12-01

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21070 ACC00838 26.93 2012-12-01 – 2012-12-31
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-11-01 Home-phone invoice 20466 ACC00838 25.69 2012-11-01 – 2012-11-30
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-10-01 Home-phone invoice 19312 ACC00838 34.34 2012-10-01 – 2012-10-31
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-09-01 Home-phone invoice 18774 ACC00838 28.39 2012-09-01 – 2012-09-30
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-08-01 Home-phone invoice 18259 ACC00838 37.28 2012-08-01 – 2012-08-31
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-07-01 Home-phone invoice 17262 ACC00838 25.54 2012-07-01 – 2012-07-31
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-06-01 Home-phone invoice 16793 ACC00838 25.74 2012-06-01 – 2012-06-30
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-05-01 Home-phone invoice 16344 ACC00838 34.82 2012-05-01 – 2012-05-31 Bill clear up to April 2012 -Ahmed
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-04-01 Home-phone invoice 15439 ACC00838 33.91 2012-04-01 – 2012-04-30 1st +last month for Fax number -Ahmed
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-03-01 Home-phone invoice 14543 ACC00838 43.86 2012-03-31 – 2012-03-31
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 10.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-02-01 Home-phone invoice 14106 ACC00080 24.78 2012-02-01 – 2012-02-29
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2012-01-01 Home-phone invoice 13672 ACC00080 23.76 2012-01-01 – 2012-01-31
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2011-12-01 Home-phone invoice 13243 ACC00080 23.72 2011-12-01 – 2011-12-31
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2011-11-01 Home-phone invoice 12816 ACC00080 23.03 2011-11-01 – 2011-11-30
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2011-10-01 Home-phone invoice 12395 ACC00080 18.27 2011-10-01 – 2011-10-31
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 apu
2011-09-01 Home-phone invoice 11987 ACC00080 25.60 2011-09-01 – 2011-09-30
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2011-08-01 Home-phone invoice 11588 ACC00080 23.44 2011-08-01 – 2011-08-31
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2011-07-01 Home-phone invoice 10813 ACC00080 22.83 2011-07-01 – 2011-07-31
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2011-06-01 Home-phone invoice 10445 ACC00080 20.30 2011-06-01 – 2011-06-30
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2011-05-01 Home-phone invoice 9345 ACC00080 22.09 2011-05-01 – 2011-05-31
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2011-04-01 Home-phone invoice 9006 ACC00080 21.94 2011-04-01 – 2011-04-30
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2011-03-01 Home-phone invoice 8676 ACC00080 20.01 2011-03-01 – 2011-03-31
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2011-02-01 Home-phone invoice 4576 ACC00080 24.35 2011-02-01 – 2011-02-28
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2011-01-01 Home-phone invoice 4250 ACC00080 18.43 2011-01-01 – 2011-01-31
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2010-12-01 Home-phone invoice 3952 ACC00080 23.07 2010-12-01 – 2010-12-31
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2010-11-01 Home-phone invoice 3684 ACC00080 20.14 2010-11-01 – 2010-11-30
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2010-10-01 Home-phone invoice 3435 ACC00080 22.76 2010-10-01 – 2010-10-31
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2010-09-01 Home-phone invoice 3208 ACC00080 16.66 2010-09-01 – 2010-09-30
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2010-08-01 Home-phone invoice 3011 ACC00080 21.53 2010-08-01 – 2010-08-31
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2010-07-01 Home-phone invoice 248 ACC00080 39.16 2010-07-01 – 2010-07-31
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 82.49
 it
2010-06-01 Home-phone invoice 64 ACC00080 26.38 2010-06-01 – 2010-06-30
6 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 61.99
ACC00080Service 70.50
ACC00080Service 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.