Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00229

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00229, only billing history.

Contact

Customer ID
RHP00229 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-07-28 / 2012-11-01

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
ACC00247 Home phone hp_billing 2010-07-28 – 2012-11-01 history

History

Home-phone payment 16 Billed 401.06 · Paid 415.15 2010-07-28 – 2012-05-28 Home-phone charge 1 Billed 22.00 2010-07-28 – 2010-07-28 Home-phone invoice 28 Billed 390.29 2010-08-01 – 2012-11-01

Showing 45 events for account ACC00247. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-01 Home-phone invoice 20550 ACC00247 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2012-10-01 Home-phone invoice 19397 ACC00247 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2012-09-01 Home-phone invoice 18859 ACC00247 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2012-08-01 Home-phone invoice 18345 ACC00247 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2012-07-01 Home-phone invoice 17349 ACC00247 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2012-06-01 Home-phone invoice 16880 ACC00247 14.09 2012-06-01 – 2012-06-30 Bill clear upto Month -Oct- 2012/Mahtab
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2012-05-28 Home-phone payment 12003930 ACC00247 54.90 54.90 Cash Bill clear upto Month -Oct- 2012/Mahtab ahmed
2012-05-01 Home-phone invoice 16431 ACC00247 14.09 2012-05-01 – 2012-05-31 Bill clear up to June 2012 and Advance -Ahmed
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2012-04-16 Home-phone payment 12001461 ACC00247 43.00 43.00 Cash Bill clear up to June 2012 and Advance -Ahmed ahmed
2012-04-01 Home-phone invoice 15529 ACC00247 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2012-03-01 Home-phone invoice 14634 ACC00247 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2012-02-01 Home-phone invoice 14197 ACC00247 14.09 2012-02-01 – 2012-02-29 Bill Clear up to March 2012 and Advance -Ahmed
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2012-01-20 Home-phone payment 12000343 ACC00247 43.00 43.00 Cash Bill Clear up to March 2012 and Advance -Ahmed ontu
2012-01-01 Home-phone invoice 13765 ACC00247 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2011-12-01 Home-phone invoice 13341 ACC00247 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2011-11-01 Home-phone invoice 12916 ACC00247 14.09 2011-11-01 – 2011-11-30 Bill clear up to Dec-2011
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2011-10-14 Home-phone payment 11002797 ACC00247 42.27 42.27 Cash Bill clear up to Dec-2011 it
2011-10-01 Home-phone invoice 12497 ACC00247 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 apu
2011-09-01 Home-phone invoice 12091 ACC00247 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2011-08-01 Home-phone invoice 11695 ACC00247 14.09 2011-08-01 – 2011-08-31 Clear July + Advance Aug and Sep 2011
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2011-07-28 Home-phone payment 11001848 ACC00247 42.27 42.27 Cash Clear July + Advance Aug and Sep 2011 ontu
2011-07-01 Home-phone invoice 10922 ACC00247 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2011-06-01 Home-phone invoice 10559 ACC00247 14.09 2011-06-01 – 2011-06-30 Ad bill for the month of June-2011
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2011-05-25 Home-phone payment 11001234 ACC00247 14.09 14.09 Cash Ad bill for the month of June-2011 it
2011-05-25 Home-phone payment 11001233 ACC00247 28.18 28.18 Cash Clear up to May-2011 it
2011-05-01 Home-phone invoice 9460 ACC00247 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2011-04-01 Home-phone invoice 9122 ACC00247 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2011-03-22 Home-phone payment 11000598 ACC00247 14.09 14.09 Credit Card sa
2011-03-01 Home-phone invoice 8795 ACC00247 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2011-02-18 Home-phone payment 11000345 ACC00247 14.09 14.09 Credit Card sa
2011-02-01 Home-phone invoice 4709 ACC00247 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2011-01-18 Home-phone payment 11000110 ACC00247 14.09 14.09 Credit Card sa
2011-01-01 Home-phone invoice 4381 ACC00247 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2010-12-20 Home-phone payment 10001303 ACC00247 14.09 14.09 Credit Card sa
2010-12-01 Home-phone invoice 4083 ACC00247 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2010-11-25 Home-phone payment 10001121 ACC00247 14.09 14.09 Credit Card sa
2010-11-01 Home-phone invoice 3815 ACC00247 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2010-10-20 Home-phone payment 10000910 ACC00247 14.09 14.09 Credit Card it
2010-10-01 Home-phone invoice 3565 ACC00247 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2010-09-23 Home-phone payment 10000700 ACC00247 9.86 9.86 Credit Card it
2010-09-01 Home-phone invoice 3338 ACC00247 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00247Service 17.49
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.99
ACC00247Service 70.50
ACC00247Service 82.49
 it
2010-08-04 Home-phone payment 10000476 ACC00247 13.95 28.04 Credit Card it
2010-08-01 Home-phone invoice 3141 ACC00247 9.86 2010-08-10 – 2010-08-31
6 line items
ACC00247Service 15.24
ACC00247Service 30.00
ACC00247Service 40.00
ACC00247Service 61.39
ACC00247Service 70.35
ACC00247Service 81.74
 it
2010-07-28 Home-phone charge 10000084 ACC00247 22.00 it
2010-07-28 Home-phone payment 10000454 ACC00247 25.00 25.00 Credit Card 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.