Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00134

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00134, only billing history.

Contact

Customer ID
RHP00134 (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
ACC00140 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 30 Billed 753.86 · Paid 753.86 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 355.25 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 768.60 2010-06-01 – 2012-12-01

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21095 ACC00140 26.80 2012-12-01 – 2012-12-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2012-11-01 Home-phone invoice 20491 ACC00140 42.00 2012-11-01 – 2012-11-30
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2012-10-01 Home-phone invoice 19338 ACC00140 40.01 2012-10-01 – 2012-10-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2012-09-01 Home-phone invoice 18800 ACC00140 37.41 2012-09-01 – 2012-09-30
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2012-08-01 Home-phone invoice 18285 ACC00140 23.57 2012-08-01 – 2012-08-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2012-07-01 Home-phone invoice 17288 ACC00140 41.09 2012-07-01 – 2012-07-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2012-06-01 Home-phone invoice 16819 ACC00140 32.37 2012-06-01 – 2012-06-30
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2012-05-01 Home-phone invoice 16370 ACC00140 24.27 2012-05-01 – 2012-05-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2012-04-01 Home-phone invoice 15466 ACC00140 23.26 2012-04-01 – 2012-04-30
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2012-03-01 Home-phone invoice 14570 ACC00140 19.52 2012-03-01 – 2012-03-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2012-02-01 Home-phone invoice 14133 ACC00140 28.15 2012-02-01 – 2012-02-29 Bill Clear up to Jan 2012 -AHMED
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2012-01-01 Home-phone invoice 13700 ACC00140 17.17 2012-01-01 – 2012-01-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2011-12-01 Home-phone invoice 13274 ACC00140 18.02 2011-12-01 – 2011-12-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2011-11-01 Home-phone invoice 12847 ACC00140 14.65 2011-11-01 – 2011-11-30
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2011-10-01 Home-phone invoice 12428 ACC00140 35.13 2011-10-01 – 2011-10-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 apu
2011-09-01 Home-phone invoice 12021 ACC00140 24.66 2011-09-01 – 2011-09-30
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2011-08-01 Home-phone invoice 11622 ACC00140 21.15 2011-08-01 – 2011-08-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2011-07-01 Home-phone invoice 10848 ACC00140 23.67 2011-07-01 – 2011-07-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2011-06-01 Home-phone invoice 10483 ACC00140 21.25 2011-06-01 – 2011-06-30
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2011-05-01 Home-phone invoice 9382 ACC00140 20.29 2011-05-01 – 2011-05-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2011-04-01 Home-phone invoice 9044 ACC00140 25.53 2011-04-01 – 2011-04-30
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2011-03-01 Home-phone invoice 8715 ACC00140 23.23 2011-03-01 – 2011-03-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2011-02-01 Home-phone invoice 4621 ACC00140 16.85 2011-02-01 – 2011-02-28
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2011-01-01 Home-phone invoice 4294 ACC00140 18.27 2011-01-01 – 2011-01-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2010-12-01 Home-phone invoice 3996 ACC00140 27.21 2010-12-01 – 2010-12-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2010-11-01 Home-phone invoice 3728 ACC00140 16.63 2010-11-01 – 2010-11-30
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2010-10-01 Home-phone invoice 3478 ACC00140 17.89 2010-10-01 – 2010-10-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2010-09-01 Home-phone invoice 3251 ACC00140 21.08 2010-09-01 – 2010-09-30
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2010-08-01 Home-phone invoice 3054 ACC00140 25.15 2010-08-01 – 2010-08-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2010-07-01 Home-phone invoice 301 ACC00140 24.30 2010-07-01 – 2010-07-31
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 82.49
 it
2010-06-01 Home-phone invoice 117 ACC00140 18.02 2010-06-01 – 2010-06-30
5 line items
ACC00140Service 17.49
ACC00140Service 30.00
ACC00140Service 40.00
ACC00140Service 70.50
ACC00140Service 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.