Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00210

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00210, only billing history.

Contact

Customer ID
RHP00210 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-07-01 / 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
ACC00227 Home phone hp_billing 2010-07-01 – 2012-12-01 history

History

Home-phone invoice 30 Billed 351.65 2010-07-01 – 2012-12-01 Home-phone payment 27 Billed 364.67 · Paid 376.51 2010-07-06 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-07-06 – 2010-07-06

Showing 30 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21142 ACC00227 11.84 2012-12-01 – 2012-12-31
6 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 60.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2012-11-01 Home-phone invoice 20539 ACC00227 11.84 2012-11-01 – 2012-11-30
6 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 60.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2012-10-01 Home-phone invoice 19386 ACC00227 11.84 2012-10-01 – 2012-10-31
6 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 60.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2012-09-01 Home-phone invoice 18848 ACC00227 11.84 2012-09-01 – 2012-09-30
6 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 60.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2012-08-01 Home-phone invoice 18333 ACC00227 11.84 2012-08-01 – 2012-08-31
6 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 60.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2012-07-01 Home-phone invoice 17337 ACC00227 11.84 2012-07-01 – 2012-07-31
6 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 60.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2012-06-01 Home-phone invoice 16868 ACC00227 11.84 2012-06-01 – 2012-06-30
6 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 60.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2012-05-01 Home-phone invoice 16419 ACC00227 11.84 2012-05-01 – 2012-05-31
6 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 60.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2012-04-01 Home-phone invoice 15516 ACC00227 11.84 2012-04-01 – 2012-04-30
6 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 60.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2012-03-01 Home-phone invoice 14621 ACC00227 11.84 2012-03-01 – 2012-03-31
6 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 60.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2012-02-01 Home-phone invoice 14184 ACC00227 11.84 2012-02-01 – 2012-02-29
6 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 60.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2012-01-01 Home-phone invoice 13751 ACC00227 11.84 2012-01-01 – 2012-01-31 Bill Clear up to Dec,2011 -Ahmed
6 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 60.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2011-12-01 Home-phone invoice 13327 ACC00227 11.84 2011-12-01 – 2011-12-31
6 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 60.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2011-11-01 Home-phone invoice 12901 ACC00227 11.84 2011-11-01 – 2011-11-30
6 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 60.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2011-10-01 Home-phone invoice 12482 ACC00227 11.84 2011-10-01 – 2011-10-31
6 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 60.00
ACC00227Service 70.50
ACC00227Service 82.49
 apu
2011-09-01 Home-phone invoice 12076 ACC00227 11.84 2011-09-01 – 2011-09-30
6 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 60.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2011-08-01 Home-phone invoice 11680 ACC00227 11.84 2011-08-01 – 2011-08-31
6 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 60.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2011-07-01 Home-phone invoice 10906 ACC00227 11.84 2011-07-01 – 2011-07-31
6 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 60.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2011-06-01 Home-phone invoice 10543 ACC00227 11.84 2011-06-01 – 2011-06-30
6 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 60.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2011-05-01 Home-phone invoice 9444 ACC00227 11.84 2011-05-01 – 2011-05-31 Clear up to Apr-2011
5 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2011-04-01 Home-phone invoice 9106 ACC00227 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2011-03-01 Home-phone invoice 8779 ACC00227 11.84 2011-03-01 – 2011-03-31 Bill for Feb-2011
5 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2011-02-01 Home-phone invoice 4691 ACC00227 11.84 2011-02-01 – 2011-02-28 clear up to Jan-2011
5 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2011-01-01 Home-phone invoice 4364 ACC00227 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2010-12-01 Home-phone invoice 4066 ACC00227 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2010-11-01 Home-phone invoice 3798 ACC00227 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2010-10-01 Home-phone invoice 3548 ACC00227 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2010-09-01 Home-phone invoice 3321 ACC00227 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2010-08-01 Home-phone invoice 3124 ACC00227 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00227Service 17.49
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 70.50
ACC00227Service 82.49
 it
2010-07-01 Home-phone invoice 380 ACC00227 8.29 2010-07-10 – 2010-07-31
5 line items
ACC00227Service 15.24
ACC00227Service 30.00
ACC00227Service 40.00
ACC00227Service 70.35
ACC00227Service 81.74
 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.