Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00226

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00226, only billing history.

Contact

Customer ID
RHP00226 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-07-22 / 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
ACC00244 Home phone hp_billing 2010-07-22 – 2012-12-01 history
ACC00453 Home phone hp_billing 2011-03-01 – 2012-04-07 history

History

Home-phone charge 1 Billed 22.00 2010-07-22 – 2010-07-22 Home-phone payment 22 Billed 327.25 · Paid 327.25 2010-07-28 – 2012-11-06 Home-phone invoice 29 Billed 313.16 2010-08-01 – 2012-12-01

Showing 29 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21151 ACC00244 10.77 2012-12-01 – 2012-12-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2012-11-01 Home-phone invoice 20548 ACC00244 10.77 2012-11-01 – 2012-11-30
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2012-10-01 Home-phone invoice 19395 ACC00244 10.77 2012-10-01 – 2012-10-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2012-09-01 Home-phone invoice 18857 ACC00244 10.77 2012-09-01 – 2012-09-30
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2012-08-01 Home-phone invoice 18342 ACC00244 10.77 2012-08-01 – 2012-08-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2012-07-01 Home-phone invoice 17346 ACC00244 10.77 2012-07-01 – 2012-07-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2012-06-01 Home-phone invoice 16877 ACC00244 10.77 2012-06-01 – 2012-06-30
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2012-05-01 Home-phone invoice 16428 ACC00244 10.77 2012-05-01 – 2012-05-31 Bill Clear Upto the Month April, 2012/ Mahtab
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2012-04-01 Home-phone invoice 15526 ACC00244 10.77 2012-04-01 – 2012-04-30 Bill Clear Upto the Month March, 2012 / Mahtab
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2012-03-01 Home-phone invoice 14631 ACC00244 10.77 2012-03-01 – 2012-03-31 Bill pay upto Month Feb 2012 & Advance/ Mahtab
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2012-02-01 Home-phone invoice 14194 ACC00244 10.77 2012-02-01 – 2012-02-29
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2012-01-01 Home-phone invoice 13762 ACC00244 10.77 2012-01-01 – 2012-01-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2011-12-01 Home-phone invoice 13338 ACC00244 10.77 2011-12-01 – 2011-12-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2011-11-01 Home-phone invoice 12913 ACC00244 10.77 2011-11-01 – 2011-11-30
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2011-10-01 Home-phone invoice 12494 ACC00244 10.77 2011-10-01 – 2011-10-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 apu
2011-09-01 Home-phone invoice 12088 ACC00244 10.77 2011-09-01 – 2011-09-30 Clear up Aug-2011
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2011-08-01 Home-phone invoice 11692 ACC00244 10.77 2011-08-01 – 2011-08-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2011-07-01 Home-phone invoice 10919 ACC00244 10.77 2011-07-01 – 2011-07-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2011-06-01 Home-phone invoice 10556 ACC00244 10.77 2011-06-01 – 2011-06-30
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2011-05-01 Home-phone invoice 9457 ACC00244 10.77 2011-05-01 – 2011-05-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2011-04-01 Home-phone invoice 9119 ACC00244 10.77 2011-04-01 – 2011-04-30
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2011-03-01 Home-phone invoice 8792 ACC00244 14.84 2011-03-01 – 2011-03-31
7 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
ACC00453Service 103.20
ACC00453Service 130.40
 it
2011-02-01 Home-phone invoice 4706 ACC00244 10.77 2011-02-01 – 2011-02-28
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2011-01-01 Home-phone invoice 4378 ACC00244 10.77 2011-01-01 – 2011-01-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2010-12-01 Home-phone invoice 4080 ACC00244 10.77 2010-12-01 – 2010-12-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2010-11-01 Home-phone invoice 3812 ACC00244 10.77 2010-11-01 – 2010-11-30
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2010-10-01 Home-phone invoice 3562 ACC00244 10.77 2010-10-01 – 2010-10-31
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2010-09-01 Home-phone invoice 3335 ACC00244 10.77 2010-09-01 – 2010-09-30
5 line items
ACC00244Service 17.49
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.99
ACC00244Service 70.05
 it
2010-08-01 Home-phone invoice 3138 ACC00244 7.53 2010-08-10 – 2010-08-31
5 line items
ACC00244Service 15.24
ACC00244Service 30.00
ACC00244Service 40.00
ACC00244Service 61.39
ACC00244Service 70.04
 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.