Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00115

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00115, only billing history.

Contact

Customer ID
RHP00115 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2012-12-03

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
ACC00117 Home phone hp_billing 2010-05-15 – 2012-12-03 history
ACC00116 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 21 Billed 849.04 · Paid 849.04 2010-05-15 – 2012-12-03 Home-phone invoice 40 Billed 819.15 2010-06-01 – 2012-12-01 Home-phone charge 30 Billed 0.93 2010-06-30 – 2012-11-30

Showing 45 events for account ACC00116. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21085 ACC00116 8.58 2012-12-01 – 2012-12-31
3 line items
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2012-11-01 Home-phone invoice 20481 ACC00116 8.46 2012-11-01 – 2012-11-30
3 line items
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2012-10-01 Home-phone invoice 19327 ACC00116 28.21 2012-10-01 – 2012-10-31
9 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2012-09-01 Home-phone invoice 18789 ACC00116 28.21 2012-09-01 – 2012-09-30
9 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2012-08-01 Home-phone invoice 18274 ACC00116 28.26 2012-08-01 – 2012-08-31
9 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2012-07-01 Home-phone invoice 17277 ACC00116 28.24 2012-07-01 – 2012-07-31 Bill Clear Upto Month July 2012 & advance/ Mahtab
9 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2012-06-18 Home-phone payment 12004311 ACC00116 100.00 100.00 Cash Bill Clear Upto Month July 2012 & advance/ Mahtab ahmed
2012-06-01 Home-phone invoice 16808 ACC00116 28.24 2012-06-01 – 2012-06-30
9 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2012-05-01 Home-phone invoice 16359 ACC00116 28.22 2012-05-01 – 2012-05-31 Bill clear up to April 2012 and Advance -Ahmed
9 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2012-04-03 Home-phone payment 12001122 ACC00116 100.00 100.00 Cash Bill clear up to April 2012 and Advance -Ahmed ahmed
2012-04-01 Home-phone invoice 15455 ACC00116 28.21 2012-04-01 – 2012-04-30
9 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2012-03-01 Home-phone invoice 14559 ACC00116 28.21 2012-03-01 – 2012-03-31
9 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2012-02-01 Home-phone invoice 14122 ACC00116 28.21 2012-02-01 – 2012-02-29 Bill Clear upto Month December 2011 & Advance - Mahtab
9 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2012-01-07 Home-phone payment 12000294 ACC00116 100.00 100.00 Cash Bill Clear upto Month December 2011 & Advance - Mahtab ontu
2012-01-01 Home-phone invoice 13688 ACC00116 28.21 2012-01-01 – 2012-01-31
9 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2011-12-01 Home-phone invoice 13259 ACC00116 28.21 2011-12-01 – 2011-12-31
9 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2011-11-01 Home-phone invoice 12832 ACC00116 28.53 2011-11-01 – 2011-11-30
9 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2011-10-01 Home-phone invoice 12413 ACC00116 28.21 2011-10-01 – 2011-10-31
9 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 apu
2011-09-18 Home-phone payment 11002479 ACC00116 55.00 55.00 Cash abu abu
2011-09-01 Home-phone invoice 12005 ACC00116 28.21 2011-09-01 – 2011-09-30
9 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2011-08-01 Home-phone invoice 11606 ACC00116 28.54 2011-08-01 – 2011-08-31 Clear up to July & Ad
9 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2011-07-09 Home-phone payment 11001592 ACC00116 60.00 60.00 Cash Clear up to July & Ad ontu
2011-07-01 Home-phone invoice 10832 ACC00116 28.26 2011-07-01 – 2011-07-31
9 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2011-06-01 Home-phone invoice 10467 ACC00116 28.21 2011-06-01 – 2011-06-30 Clear up to May-2011
9 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2011-05-04 Home-phone payment 11000993 ACC00116 71.05 71.05 Cash Clear up to May-2011 it
2011-05-01 Home-phone invoice 9366 ACC00116 28.21 2011-05-01 – 2011-05-31
9 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2011-04-01 Home-phone invoice 9028 ACC00116 28.21 2011-04-01 – 2011-04-30 Payment
9 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2011-03-30 Home-phone payment 11000742 ACC00116 70.00 70.00 Cash Payment it
2011-03-01 Home-phone invoice 8698 ACC00116 28.21 2011-03-01 – 2011-03-31
9 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 it
2011-02-01 Home-phone invoice 4599 ACC00116 19.75 2011-02-01 – 2011-02-28 Clear up to Dec-2010
6 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
 it
2011-01-04 Home-phone payment 11000005 ACC00116 36.18 36.18 Credit Card Clear up to Dec-2010 it
2011-01-01 Home-phone invoice 4272 ACC00116 19.75 2011-01-01 – 2011-01-31
6 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
 it
2010-12-01 Home-phone invoice 3974 ACC00116 19.75 2010-12-01 – 2010-12-31 Bill for Oct-2010
6 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
 it
2010-11-01 Home-phone payment 10000996 ACC00116 3.32 3.32 Cash Ad Payment it
2010-11-01 Home-phone payment 10000994 ACC00116 28.22 28.22 Cash Bill for Oct-2010 it
2010-11-01 Home-phone invoice 3706 ACC00116 19.75 2010-11-01 – 2010-11-30
6 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
 it
2010-10-01 Home-phone invoice 3456 ACC00116 19.75 2010-10-01 – 2010-10-31
6 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
 it
2010-09-27 Home-phone payment 10000741 ACC00116 22.56 22.56 Cash it
2010-09-01 Home-phone invoice 3229 ACC00116 19.75 2010-09-01 – 2010-09-30
6 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
 it
2010-08-01 Home-phone invoice 3032 ACC00116 19.75 2010-08-01 – 2010-08-31
6 line items
ACC00116Service 114.99
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 50.00
ACC00116Service 60.00
ACC00116Service 82.49
 it
2010-07-27 Home-phone payment 10000452 ACC00116 11.35 11.35 Cash it
2010-07-01 Home-phone invoice 279 ACC00116 11.28 2010-07-01 – 2010-07-31
4 line items
ACC00116Service 17.49
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 82.49
 it
2010-06-30 Home-phone payment 10000294 ACC00116 32.00 32.00 Cash done by abu it
2010-06-01 Home-phone invoice 95 ACC00116 11.28 2010-06-01 – 2010-06-30
4 line items
ACC00116Service 17.49
ACC00116Service 30.00
ACC00116Service 40.00
ACC00116Service 82.49
 it
2010-05-15 Home-phone payment 10000123 ACC00116 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.