Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00184

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00184, only billing history.

Contact

Customer ID
RHP00184 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-30 / 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
ACC00194 Home phone hp_billing 2010-06-01 – 2012-12-01 history
ACC00222 Home phone hp_billing 2010-05-30 – 2012-12-01 history
ACC00971 Home phone hp_billing 2012-08-01 – 2012-12-01 history
ACC00972 Home phone hp_billing 2012-08-01 – 2012-08-01 history

History

Home-phone charge 4 Billed 33.52 2010-05-30 – 2012-11-30 Home-phone invoice 40 Billed 1,023.17 2010-06-01 – 2012-12-01 Home-phone payment 31 Billed 947.13 · Paid 1,078.00 2010-06-01 – 2012-11-19

Showing 40 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21124 ACC00971 83.54 2012-12-01 – 2012-12-31 Bill clear up Nov 2012 -Ahmed
10 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
ACC00971Service 1251.99
ACC00971Service 130.00
 it
2012-11-01 Home-phone invoice 20521 ACC00971 92.50 2012-11-01 – 2012-11-30
10 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
ACC00971Service 1251.99
ACC00971Service 130.00
 it
2012-10-01 Home-phone invoice 19368 ACC00971 84.35 2012-10-01 – 2012-10-31
10 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
ACC00971Service 1251.99
ACC00971Service 130.00
 it
2012-09-01 Home-phone invoice 18831 ACC00971 82.46 2012-09-01 – 2012-09-30
10 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
ACC00971Service 1251.99
ACC00971Service 130.00
 it
2012-08-01 Home-phone invoice 18316 ACC00971 81.77 2012-08-01 – 2012-08-31
11 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
ACC00971Service 1236.39
ACC00971Service 130.00
ACC00972Service 214.99
 it
2012-07-01 Home-phone invoice 17319 ACC00194 23.71 2012-07-01 – 2012-07-31
8 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2012-06-01 Home-phone invoice 16850 ACC00194 23.71 2012-06-01 – 2012-06-30 Bill Clear upto Month May,2012/ Mahtab
8 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2012-05-01 Home-phone invoice 16401 ACC00194 23.71 2012-05-01 – 2012-05-31 Bill for April 2012 -Ahmed
8 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2012-04-01 Home-phone invoice 15498 ACC00194 23.71 2012-04-01 – 2012-04-30 Bill clear up to March 2012 and Advance -Ahmed
8 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2012-03-01 Home-phone invoice 14602 ACC00194 23.71 2012-03-01 – 2012-03-31 Bill clear up to Feb 2012 -Ahmed
8 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2012-02-01 Home-phone invoice 14165 ACC00194 23.71 2012-02-01 – 2012-02-29 Bill Clear up to January -2012 -AHMED
8 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2012-01-01 Home-phone invoice 13732 ACC00194 23.71 2012-01-01 – 2012-01-31 Bill clear Dec-2011 -Ahmed
8 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2011-12-01 Home-phone invoice 13308 ACC00194 23.71 2011-12-01 – 2011-12-31
8 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2011-11-01 Home-phone invoice 12882 ACC00194 23.71 2011-11-01 – 2011-11-30
8 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2011-10-01 Home-phone invoice 12463 ACC00194 23.71 2011-10-01 – 2011-10-31
8 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 apu
2011-09-01 Home-phone invoice 12057 ACC00194 23.71 2011-09-01 – 2011-09-30
8 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2011-08-01 Home-phone invoice 11661 ACC00194 23.71 2011-08-01 – 2011-08-31
8 line items
ACC00194Service 212.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2011-07-01 Home-phone invoice 10887 ACC00194 20.87 2011-07-01 – 2011-07-31
9 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2011-06-01 Home-phone invoice 10523 ACC00194 20.87 2011-06-01 – 2011-06-30
9 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2011-05-01 Home-phone invoice 9423 ACC00194 20.87 2011-05-01 – 2011-05-31
9 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2011-04-01 Home-phone invoice 9085 ACC00194 20.87 2011-04-01 – 2011-04-30
9 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2011-03-01 Home-phone invoice 8757 ACC00194 20.87 2011-03-01 – 2011-03-31
9 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2011-02-01 Home-phone invoice 4687 ACC00222 9.03 2011-02-01 – 2011-02-28
4 line items
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2011-02-01 Home-phone invoice 4666 ACC00194 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
 it
2011-01-01 Home-phone invoice 4360 ACC00222 9.03 2011-01-01 – 2011-01-31
4 line items
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2011-01-01 Home-phone invoice 4339 ACC00194 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
 it
2010-12-01 Home-phone invoice 4062 ACC00222 9.03 2010-12-01 – 2010-12-31
4 line items
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2010-12-01 Home-phone invoice 4041 ACC00194 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
 it
2010-11-01 Home-phone invoice 3794 ACC00222 9.03 2010-11-01 – 2010-11-30
4 line items
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2010-11-01 Home-phone invoice 3773 ACC00194 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
 it
2010-10-01 Home-phone invoice 3544 ACC00222 9.03 2010-10-01 – 2010-10-31
4 line items
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2010-10-01 Home-phone invoice 3523 ACC00194 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
 it
2010-09-01 Home-phone invoice 3317 ACC00222 9.03 2010-09-01 – 2010-09-30
4 line items
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2010-09-01 Home-phone invoice 3296 ACC00194 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
 it
2010-08-01 Home-phone invoice 3120 ACC00222 9.03 2010-08-01 – 2010-08-31
4 line items
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2010-08-01 Home-phone invoice 3099 ACC00194 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
 it
2010-07-01 Home-phone invoice 374 ACC00222 9.03 2010-07-01 – 2010-07-31
4 line items
ACC00222Service 17.49
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.50
 it
2010-07-01 Home-phone invoice 352 ACC00194 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 82.49
 it
2010-06-01 Home-phone invoice 183 ACC00222 30.88 2010-06-11 – 2010-06-30
4 line items
ACC00222Service 14.99
ACC00222Service 30.00
ACC00222Service 40.00
ACC00222Service 70.33
 it
2010-06-01 Home-phone invoice 169 ACC00194 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00194Service 17.49
ACC00194Service 30.00
ACC00194Service 40.00
ACC00194Service 70.50
ACC00194Service 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.