Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00188

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00188, only billing history.

Contact

Customer ID
RHP00188 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-28 / 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
ACC00200 Home phone hp_billing 2010-05-28 – 2012-12-01 history
ACC00469 Home phone hp_billing 2011-03-31 – 2012-05-08 history

History

Home-phone charge 30 Billed 55.90 2010-05-28 – 2012-11-30 Home-phone invoice 31 Billed 926.27 2010-06-01 – 2012-12-01 Home-phone payment 23 Billed 917.24 · Paid 1,012.13 2010-06-01 – 2012-11-06

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21127 ACC00200 9.03 2012-12-01 – 2012-12-31
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2012-11-01 Home-phone invoice 20524 ACC00200 9.03 2012-11-01 – 2012-11-30
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2012-10-01 Home-phone invoice 19371 ACC00200 9.03 2012-10-01 – 2012-10-31
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2012-09-01 Home-phone invoice 18834 ACC00200 9.03 2012-09-01 – 2012-09-30
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2012-08-01 Home-phone invoice 18319 ACC00200 9.03 2012-08-01 – 2012-08-31
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2012-07-01 Home-phone invoice 17322 ACC00200 9.03 2012-07-01 – 2012-07-31
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2012-06-01 Home-phone invoice 16853 ACC00200 9.03 2012-06-01 – 2012-06-30
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2012-05-01 Home-phone invoice 16404 ACC00469 49.69 2012-05-01 – 2012-05-31
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2012-04-01 Home-phone invoice 15501 ACC00469 49.69 2012-04-01 – 2012-04-30 Bill Clear - CC- Clear upto March, 2012
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2012-03-01 Home-phone invoice 14605 ACC00469 49.69 2012-03-01 – 2012-03-31
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2012-02-01 Home-phone invoice 14168 ACC00469 49.69 2012-02-01 – 2012-02-29
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2012-01-01 Home-phone invoice 13735 ACC00469 49.69 2012-01-01 – 2012-01-31
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2011-12-01 Home-phone invoice 13311 ACC00469 49.69 2011-12-01 – 2011-12-31
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2011-11-01 Home-phone invoice 12885 ACC00469 49.69 2011-11-01 – 2011-11-30
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2011-10-01 Home-phone invoice 12466 ACC00469 50.37 2011-10-01 – 2011-10-31
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 apu
2011-09-01 Home-phone invoice 12060 ACC00469 61.70 2011-09-01 – 2011-09-30
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2011-08-01 Home-phone invoice 11664 ACC00469 60.47 2011-08-01 – 2011-08-31
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2011-07-01 Home-phone invoice 10890 ACC00469 64.24 2011-07-01 – 2011-07-31
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2011-06-01 Home-phone invoice 10526 ACC00469 49.69 2011-06-01 – 2011-06-30
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2011-05-01 Home-phone invoice 9426 ACC00200 60.99 2011-05-01 – 2011-05-31
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1141.99
ACC00469Service 133.99
 it
2011-04-01 Home-phone invoice 9088 ACC00200 52.34 2011-04-01 – 2011-04-30 For internet : 1st + Last month payment + Other charge means- Installation payment
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1134.99
ACC00469Service 133.33
 it
2011-03-01 Home-phone invoice 8760 ACC00200 9.03 2011-03-01 – 2011-03-31 All dues clear up to Feb-2011
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2011-02-01 Home-phone invoice 4671 ACC00200 9.03 2011-02-01 – 2011-02-28
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2011-01-01 Home-phone invoice 4344 ACC00200 9.03 2011-01-01 – 2011-01-31 Clear up to Dec-2010
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2010-12-01 Home-phone invoice 4046 ACC00200 9.03 2010-12-01 – 2010-12-31
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2010-11-01 Home-phone invoice 3778 ACC00200 9.03 2010-11-01 – 2010-11-30
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2010-10-01 Home-phone invoice 3528 ACC00200 9.10 2010-10-01 – 2010-10-31
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2010-09-01 Home-phone invoice 3301 ACC00200 9.03 2010-09-01 – 2010-09-30
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2010-08-01 Home-phone invoice 3104 ACC00200 9.23 2010-08-01 – 2010-08-31
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2010-07-01 Home-phone invoice 356 ACC00200 9.03 2010-07-01 – 2010-07-31
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 it
2010-06-01 Home-phone invoice 173 ACC00200 33.89 2010-06-01 – 2010-06-30
4 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
 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.