Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00220

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00220, only billing history.

Contact

Customer ID
RHP00220 (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
ACC00238 Home phone hp_billing 2010-07-01 – 2012-12-01 history
ACC01010 Home phone hp_billing 2012-09-01 – 2012-12-01 history
ACC01021 Home phone hp_billing 2012-09-01 – 2012-09-01 history

History

Home-phone invoice 30 Billed 426.47 2010-07-01 – 2012-12-01 Home-phone payment 24 Billed 397.68 · Paid 496.46 2010-07-27 – 2012-11-06

Showing 54 events for account ACC00238. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21147 ACC00238 28.79 2012-12-01 – 2012-12-31
6 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.50
ACC00238Service 82.49
ACC01010Service 115.00
 it
2012-11-06 Home-phone payment 12006313 ACC00238 28.79 28.79 Credit Card sa
2012-11-01 Home-phone invoice 20544 ACC00238 28.79 2012-11-01 – 2012-11-30 Bill clear upto Oct 2012-Zaman
6 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.50
ACC00238Service 82.49
ACC01010Service 115.00
 it
2012-10-11 Home-phone payment 12006084 ACC00238 26.54 26.54 Credit Card Bill clear upto Oct 2012-Zaman ahmed
2012-10-01 Home-phone invoice 19391 ACC00238 28.79 2012-10-01 – 2012-10-31 TV 1st +last month+ Security deposit -Ahmed
6 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.50
ACC00238Service 82.49
ACC01010Service 115.00
 it
2012-09-13 Home-phone payment 12005571 ACC00238 16.94 103.88 Credit Card TV 1st +last month+ Security deposit -Ahmed ahmed
2012-09-07 Home-phone payment 12005303 ACC00238 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18853 ACC00238 26.53 2012-09-01 – 2012-09-30
7 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.50
ACC00238Service 82.49
ACC01010Service 113.00
ACC01021Service 20.00
 it
2012-08-07 Home-phone payment 12004815 ACC00238 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18338 ACC00238 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.50
ACC00238Service 82.49
 it
2012-07-06 Home-phone payment 12004431 ACC00238 23.68 23.68 Credit Card sa
2012-07-01 Home-phone invoice 17342 ACC00238 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.50
ACC00238Service 82.49
 it
2012-06-01 Home-phone invoice 16873 ACC00238 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.50
ACC00238Service 82.49
 it
2012-05-08 Home-phone payment 12003635 ACC00238 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16424 ACC00238 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.50
ACC00238Service 82.49
 it
2012-04-06 Home-phone payment 12001206 ACC00238 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15522 ACC00238 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.50
ACC00238Service 82.49
 it
2012-03-07 Home-phone payment 12000828 ACC00238 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14627 ACC00238 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.50
ACC00238Service 82.49
 it
2012-02-06 Home-phone payment 12000459 ACC00238 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14190 ACC00238 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.50
ACC00238Service 82.49
 it
2012-01-05 Home-phone payment 12000088 ACC00238 23.68 23.68 Credit Card sa
2012-01-01 Home-phone invoice 13757 ACC00238 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.50
ACC00238Service 82.49
 it
2011-12-01 Home-phone invoice 13333 ACC00238 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.50
ACC00238Service 82.49
 it
2011-11-04 Home-phone payment 11002895 ACC00238 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 12908 ACC00238 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 61.99
ACC00238Service 70.50
ACC00238Service 82.49
 it
2011-10-08 Home-phone payment 11002606 ACC00238 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12489 ACC00238 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 61.99
ACC00238Service 70.50
ACC00238Service 82.49
 apu
2011-09-09 Home-phone payment 11002283 ACC00238 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12083 ACC00238 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 61.99
ACC00238Service 70.50
ACC00238Service 82.49
 it
2011-08-10 Home-phone payment 11001957 ACC00238 28.18 28.18 Credit Card sa
2011-08-01 Home-phone invoice 11687 ACC00238 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 61.99
ACC00238Service 70.50
ACC00238Service 82.49
 it
2011-07-01 Home-phone invoice 10914 ACC00238 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 61.99
ACC00238Service 70.50
ACC00238Service 82.49
 it
2011-06-10 Home-phone payment 11001378 ACC00238 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10551 ACC00238 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.50
ACC00238Service 82.49
 it
2011-05-10 Home-phone payment 11001074 ACC00238 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9452 ACC00238 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.50
ACC00238Service 82.49
 it
2011-04-12 Home-phone payment 11000839 ACC00238 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9114 ACC00238 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.50
ACC00238Service 82.49
 it
2011-03-22 Home-phone payment 11000594 ACC00238 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8787 ACC00238 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.50
ACC00238Service 82.49
 it
2011-02-18 Home-phone payment 11000340 ACC00238 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4701 ACC00238 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.50
ACC00238Service 82.49
 it
2011-01-18 Home-phone payment 11000106 ACC00238 19.20 19.20 Credit Card sa
2011-01-01 Home-phone invoice 4373 ACC00238 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.50
ACC00238Service 82.49
 it
2010-12-01 Home-phone invoice 4075 ACC00238 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.50
ACC00238Service 82.49
 it
2010-11-20 Home-phone payment 10001036 ACC00238 10.00 10.00 Credit Card it
2010-11-01 Home-phone invoice 3807 ACC00238 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.50
ACC00238Service 82.49
 it
2010-10-13 Home-phone payment 10000814 ACC00238 20.00 20.00 Cash it
2010-10-01 Home-phone invoice 3557 ACC00238 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.50
ACC00238Service 82.49
 it
2010-09-01 Home-phone invoice 3330 ACC00238 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.50
ACC00238Service 82.49
 it
2010-08-01 Home-phone invoice 3133 ACC00238 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00238Service 17.49
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.50
ACC00238Service 82.49
 it
2010-07-27 Home-phone payment 10000447 ACC00238 28.16 40.00 Cash it
2010-07-01 Home-phone invoice 391 ACC00238 6.32 2010-07-15 – 2010-07-31
5 line items
ACC00238Service 13.99
ACC00238Service 30.00
ACC00238Service 40.00
ACC00238Service 70.27
ACC00238Service 81.33
 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.