Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00130

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00130, only billing history.

Contact

Customer ID
RHP00130 (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
ACC00136 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 21 Billed 367.20 · Paid 367.20 2010-05-15 – 2012-11-27 Home-phone invoice 31 Billed 367.04 2010-06-01 – 2012-12-01

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21093 ACC00136 11.84 2012-12-01 – 2012-12-31 Bill for the month of Nov 2012-Zaman
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2012-11-01 Home-phone invoice 20489 ACC00136 11.84 2012-11-01 – 2012-11-30 BILL CLEAR UP TO OCT 2012- AHMED
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2012-10-01 Home-phone invoice 19335 ACC00136 11.84 2012-10-01 – 2012-10-31 Bill clear up to Sep 2012 -ahmed
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2012-09-01 Home-phone invoice 18797 ACC00136 11.84 2012-09-01 – 2012-09-30 Bill clear Aug 2012 -Ahmed
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2012-08-01 Home-phone invoice 18282 ACC00136 11.84 2012-08-01 – 2012-08-31 Bill clear up to July 2012-Ahmed
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2012-07-01 Home-phone invoice 17285 ACC00136 11.84 2012-07-01 – 2012-07-31 Bill for June 2012 -Ahmed
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2012-06-01 Home-phone invoice 16816 ACC00136 11.84 2012-06-01 – 2012-06-30 Bill Clear Upto Month May 2012/ Mahtab
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2012-05-01 Home-phone invoice 16367 ACC00136 11.84 2012-05-01 – 2012-05-31 Bill clear April 2012 -Ahmed
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2012-04-01 Home-phone invoice 15463 ACC00136 11.84 2012-04-01 – 2012-04-30 Bill clear up to March 2012 -Ahmed
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2012-03-01 Home-phone invoice 14567 ACC00136 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2012-02-01 Home-phone invoice 14130 ACC00136 11.84 2012-02-01 – 2012-02-29 Bill Clear Upto the Month January, 2012 / Mahtab
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2012-01-01 Home-phone invoice 13697 ACC00136 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2011-12-01 Home-phone invoice 13270 ACC00136 11.84 2011-12-01 – 2011-12-31 Bill clear up to Nov-2011
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2011-11-01 Home-phone invoice 12843 ACC00136 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2011-10-01 Home-phone invoice 12424 ACC00136 11.84 2011-10-01 – 2011-10-31 For HP- All dues clear up to Sep-2011
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 apu
2011-09-01 Home-phone invoice 12017 ACC00136 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2011-08-01 Home-phone invoice 11618 ACC00136 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2011-07-01 Home-phone invoice 10844 ACC00136 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2011-06-01 Home-phone invoice 10479 ACC00136 11.84 2011-06-01 – 2011-06-30 Clear up to May-2011
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2011-05-01 Home-phone invoice 9378 ACC00136 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2011-04-01 Home-phone invoice 9040 ACC00136 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2011-03-01 Home-phone invoice 8711 ACC00136 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2011-02-01 Home-phone invoice 4617 ACC00136 11.84 2011-02-01 – 2011-02-28 Clear up to Jan-2011 & ad
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2011-01-01 Home-phone invoice 4290 ACC00136 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2010-12-01 Home-phone invoice 3992 ACC00136 11.84 2010-12-01 – 2010-12-31 Bill for Oct + Nov-2010
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2010-11-01 Home-phone invoice 3724 ACC00136 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2010-10-01 Home-phone invoice 3474 ACC00136 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2010-09-01 Home-phone invoice 3247 ACC00136 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2010-08-01 Home-phone invoice 3050 ACC00136 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2010-07-01 Home-phone invoice 297 ACC00136 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 82.49
 it
2010-06-01 Home-phone invoice 113 ACC00136 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00136Service 17.49
ACC00136Service 30.00
ACC00136Service 40.00
ACC00136Service 70.50
ACC00136Service 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.