Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00124

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00124, only billing history.

Contact

Customer ID
RHP00124 (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
ACC00129 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 15 Billed 600.87 · Paid 600.87 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 173.22 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 562.82 2010-06-01 – 2012-12-01

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21090 ACC00129 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2012-11-01 Home-phone invoice 20486 ACC00129 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2012-10-01 Home-phone invoice 19332 ACC00129 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2012-09-01 Home-phone invoice 18794 ACC00129 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2012-08-01 Home-phone invoice 18279 ACC00129 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2012-07-01 Home-phone invoice 17282 ACC00129 11.84 2012-07-01 – 2012-07-31 Bill Clear Upto month June 2012/ Mahtab
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2012-06-01 Home-phone invoice 16813 ACC00129 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2012-05-01 Home-phone invoice 16364 ACC00129 11.84 2012-05-01 – 2012-05-31 Bill Clear Upto April - 2012 & Advance - Mahtab
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2012-04-01 Home-phone invoice 15460 ACC00129 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2012-03-01 Home-phone invoice 14564 ACC00129 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2012-02-01 Home-phone invoice 14127 ACC00129 11.84 2012-02-01 – 2012-02-29 Bill clear up to Jan 2012 -AHMED
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2012-01-01 Home-phone invoice 13693 ACC00129 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2011-12-01 Home-phone invoice 13265 ACC00129 11.84 2011-12-01 – 2011-12-31 Bill clear up to Nov-2011 -Ahmed
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2011-11-01 Home-phone invoice 12838 ACC00129 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2011-10-01 Home-phone invoice 12419 ACC00129 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 apu
2011-09-01 Home-phone invoice 12011 ACC00129 11.84 2011-09-01 – 2011-09-30 Clear up to Aug-2011
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2011-08-01 Home-phone invoice 11612 ACC00129 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2011-07-01 Home-phone invoice 10838 ACC00129 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2011-06-01 Home-phone invoice 10473 ACC00129 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2011-05-01 Home-phone invoice 9372 ACC00129 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2011-04-01 Home-phone invoice 9034 ACC00129 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2011-03-01 Home-phone invoice 8705 ACC00129 18.70 2011-03-01 – 2011-03-31 Clear up to Jan-2011 & Feb due.....
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2011-02-01 Home-phone invoice 4610 ACC00129 32.08 2011-02-01 – 2011-02-28
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2011-01-01 Home-phone invoice 4283 ACC00129 46.45 2011-01-01 – 2011-01-31 Up to Nov -2010 Clear
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2010-12-01 Home-phone invoice 3985 ACC00129 25.52 2010-12-01 – 2010-12-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2010-11-01 Home-phone invoice 3717 ACC00129 34.77 2010-11-01 – 2010-11-30 Clear up to Sep-2010.
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2010-10-01 Home-phone invoice 3467 ACC00129 27.24 2010-10-01 – 2010-10-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2010-09-01 Home-phone invoice 3240 ACC00129 34.51 2010-09-01 – 2010-09-30
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2010-08-01 Home-phone invoice 3043 ACC00129 21.44 2010-08-01 – 2010-08-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2010-07-01 Home-phone invoice 290 ACC00129 26.01 2010-07-01 – 2010-07-31
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 82.49
 it
2010-06-01 Home-phone invoice 106 ACC00129 47.46 2010-06-01 – 2010-06-30
5 line items
ACC00129Service 17.49
ACC00129Service 30.00
ACC00129Service 40.00
ACC00129Service 70.50
ACC00129Service 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.