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 40 events of type Home-phone invoice. 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
2012-06-01 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
2012-04-01 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
2012-01-01 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
2011-09-01 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
2011-07-01 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
2011-05-01 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
2011-03-01 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 4600 ACC00117 8.46 2011-02-01 – 2011-02-28 Clear up to Dec-2010
3 line items
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
2011-01-01 Home-phone invoice 4273 ACC00117 8.46 2011-01-01 – 2011-01-31
3 line items
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 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 3975 ACC00117 8.46 2010-12-01 – 2010-12-31
3 line items
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 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 invoice 3707 ACC00117 8.46 2010-11-01 – 2010-11-30
3 line items
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 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 3457 ACC00117 8.46 2010-10-01 – 2010-10-31
3 line items
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 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
2010-09-01 Home-phone invoice 3230 ACC00117 8.57 2010-09-01 – 2010-09-30
3 line items
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 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 3033 ACC00117 8.46 2010-08-01 – 2010-08-31
3 line items
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 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
2010-07-01 Home-phone invoice 280 ACC00117 8.49 2010-07-01 – 2010-07-31
3 line items
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 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
2010-06-01 Home-phone invoice 96 ACC00117 8.46 2010-06-01 – 2010-06-30
3 line items
ACC00117Service 17.49
ACC00117Service 30.00
ACC00117Service 40.00
 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

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.