Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00173

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00173, only billing history.

Contact

Customer ID
RHP00173 (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
ACC00182 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00509 Home phone hp_billing 2011-05-01 – 2011-06-01 history

History

Home-phone payment 15 Billed 471.89 · Paid 539.69 2010-05-15 – 2012-08-07 Home-phone invoice 31 Billed 450.17 2010-06-01 – 2012-12-01

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21118 ACC00182 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2012-11-01 Home-phone invoice 20515 ACC00182 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2012-10-01 Home-phone invoice 19362 ACC00182 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2012-09-01 Home-phone invoice 18824 ACC00182 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2012-08-01 Home-phone invoice 18309 ACC00182 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2012-07-01 Home-phone invoice 17312 ACC00182 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2012-06-01 Home-phone invoice 16843 ACC00182 11.84 2012-06-01 – 2012-06-30 Bill Clear upto Month May 2012/ Mahtab
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2012-05-01 Home-phone invoice 16394 ACC00182 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2012-04-01 Home-phone invoice 15491 ACC00182 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2012-03-01 Home-phone invoice 14595 ACC00182 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2012-02-01 Home-phone invoice 14158 ACC00182 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2012-01-01 Home-phone invoice 13725 ACC00182 11.84 2012-01-01 – 2012-01-31 All Dues clear up to Dec-2011 -AHMED
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2011-12-01 Home-phone invoice 13301 ACC00182 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2011-11-01 Home-phone invoice 12875 ACC00182 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2011-10-01 Home-phone invoice 12456 ACC00182 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 apu
2011-09-01 Home-phone invoice 12050 ACC00182 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2011-08-01 Home-phone invoice 11653 ACC00182 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2011-07-01 Home-phone invoice 10879 ACC00182 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2011-06-01 Home-phone invoice 10514 ACC00509 63.80 2011-06-01 – 2011-06-30
7 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
ACC00509Service 1141.99
ACC00509Service 133.99
 it
2011-05-01 Home-phone invoice 9414 ACC00182 43.01 2011-05-01 – 2011-05-31
7 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
ACC00509Service 1125.19
ACC00509Service 132.39
 it
2011-04-01 Home-phone invoice 9076 ACC00182 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2011-03-01 Home-phone invoice 8747 ACC00182 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2011-02-01 Home-phone invoice 4655 ACC00182 11.84 2011-02-01 – 2011-02-28 All dues clear up to Jan-2011
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2011-01-01 Home-phone invoice 4328 ACC00182 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2010-12-01 Home-phone invoice 4030 ACC00182 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2010-11-01 Home-phone invoice 3762 ACC00182 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2010-10-01 Home-phone invoice 3512 ACC00182 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2010-09-01 Home-phone invoice 3285 ACC00182 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2010-08-01 Home-phone invoice 3088 ACC00182 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2010-07-01 Home-phone invoice 340 ACC00182 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 82.49
 it
2010-06-01 Home-phone invoice 157 ACC00182 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00182Service 17.49
ACC00182Service 30.00
ACC00182Service 40.00
ACC00182Service 70.50
ACC00182Service 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.