Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00171

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00171, only billing history.

Contact

Customer ID
RHP00171 (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
ACC00180 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 18 Billed 384.44 · Paid 384.44 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 279.93 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21116 ACC00180 9.03 2012-12-01 – 2012-12-31
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2012-11-06 Home-phone payment 12006557 ACC00180 17.09 17.09 Credit Card sa
2012-11-01 Home-phone invoice 20513 ACC00180 9.03 2012-11-01 – 2012-11-30
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2012-10-01 Home-phone invoice 19360 ACC00180 9.03 2012-10-01 – 2012-10-31
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2012-09-07 Home-phone payment 12005524 ACC00180 10.00 10.00 Credit Card sa
2012-09-01 Home-phone invoice 18822 ACC00180 9.03 2012-09-01 – 2012-09-30
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2012-08-07 Home-phone payment 12005018 ACC00180 17.09 17.09 Credit Card sa
2012-08-01 Home-phone invoice 18307 ACC00180 9.03 2012-08-01 – 2012-08-31
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2012-07-01 Home-phone invoice 17310 ACC00180 9.03 2012-07-01 – 2012-07-31
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2012-06-07 Home-phone payment 12004242 ACC00180 10.00 10.00 Credit Card Mahfuz
2012-06-01 Home-phone invoice 16841 ACC00180 9.03 2012-06-01 – 2012-06-30
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2012-05-08 Home-phone payment 12003833 ACC00180 17.09 17.09 Credit Card sa
2012-05-01 Home-phone invoice 16392 ACC00180 9.03 2012-05-01 – 2012-05-31
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2012-04-01 Home-phone invoice 15489 ACC00180 9.03 2012-04-01 – 2012-04-30
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2012-03-07 Home-phone payment 12001014 ACC00180 10.00 10.00 Credit Card sa
2012-03-01 Home-phone invoice 14593 ACC00180 9.03 2012-03-01 – 2012-03-31
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2012-02-06 Home-phone payment 12000651 ACC00180 17.09 17.09 Credit Card sa
2012-02-01 Home-phone invoice 14156 ACC00180 9.03 2012-02-01 – 2012-02-29
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2012-01-01 Home-phone invoice 13723 ACC00180 9.03 2012-01-01 – 2012-01-31
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2011-12-05 Home-phone payment 11003426 ACC00180 10.00 10.00 Credit Card sa
2011-12-01 Home-phone invoice 13299 ACC00180 9.03 2011-12-01 – 2011-12-31
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2011-11-04 Home-phone payment 11003066 ACC00180 17.09 17.09 Credit Card sa
2011-11-01 Home-phone invoice 12873 ACC00180 9.03 2011-11-01 – 2011-11-30
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2011-10-01 Home-phone invoice 12454 ACC00180 9.03 2011-10-01 – 2011-10-31
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 apu
2011-09-09 Home-phone payment 11002430 ACC00180 10.00 10.00 Credit Card sa
2011-09-01 Home-phone invoice 12048 ACC00180 9.03 2011-09-01 – 2011-09-30 Clr up to Aug-2011
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2011-08-16 Home-phone payment 11002132 ACC00180 10.48 10.48 Cheque Promotional credit $10.48 -Ontu ontu
2011-08-16 Home-phone payment 11002131 ACC00180 25.64 25.64 Cash Clr up to Aug-2011 ontu
2011-08-01 Home-phone invoice 11651 ACC00180 9.03 2011-08-01 – 2011-08-31
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2011-07-01 Home-phone invoice 10877 ACC00180 9.03 2011-07-01 – 2011-07-31
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2011-06-01 Home-phone invoice 10512 ACC00180 9.03 2011-06-01 – 2011-06-30
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2011-05-01 Home-phone invoice 9412 ACC00180 9.03 2011-05-01 – 2011-05-31 Bill for Month of April 2011
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2011-04-16 Home-phone payment 11000950 ACC00180 18.15 18.15 Cash Bill for Month of April 2011 it
2011-04-01 Home-phone invoice 9074 ACC00180 9.03 2011-04-01 – 2011-04-30
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2011-03-01 Home-phone invoice 8745 ACC00180 9.03 2011-03-01 – 2011-03-31
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2011-02-21 Home-phone payment 11000442 ACC00180 27.00 27.00 Cash Clear up to Feb 2011 it
2011-02-01 Home-phone invoice 4653 ACC00180 9.03 2011-02-01 – 2011-02-28
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2011-01-01 Home-phone invoice 4326 ACC00180 9.03 2011-01-01 – 2011-01-31
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2010-12-01 Home-phone invoice 4028 ACC00180 9.03 2010-12-01 – 2010-12-31
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2010-11-30 Home-phone payment 10001189 ACC00180 27.15 27.15 Cash clear up to nov it
2010-11-01 Home-phone invoice 3760 ACC00180 9.03 2010-11-01 – 2010-11-30
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2010-10-01 Home-phone invoice 3510 ACC00180 9.03 2010-10-01 – 2010-10-31
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2010-09-29 Home-phone payment 10000751 ACC00180 9.03 9.03 Cash it
2010-09-01 Home-phone invoice 3283 ACC00180 9.03 2010-09-01 – 2010-09-30
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2010-08-19 Home-phone payment 10000568 ACC00180 18.00 18.00 Cash it
2010-08-01 Home-phone invoice 3086 ACC00180 9.03 2010-08-01 – 2010-08-31
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2010-07-01 Home-phone invoice 338 ACC00180 9.03 2010-07-01 – 2010-07-31
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2010-06-01 Home-phone invoice 155 ACC00180 9.03 2010-06-01 – 2010-06-30
4 line items
ACC00180Service 17.49
ACC00180Service 30.00
ACC00180Service 40.00
ACC00180Service 70.50
 it
2010-05-15 Home-phone payment 10000185 ACC00180 113.54 113.54 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.