Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00236

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00236, only billing history.

Contact

Customer ID
RHP00236 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-08-01 / 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
ACC00255 Home phone hp_billing 2010-08-01 – 2012-12-01 history
ACC00263 Home phone hp_billing 2010-08-01 – 2012-12-01 history

History

Home-phone invoice 36 Billed 646.71 2010-08-01 – 2012-12-01 Home-phone payment 32 Billed 624.16 · Paid 646.71 2010-08-05 – 2012-11-06

Showing 36 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21158 ACC00263 22.55 2012-12-01 – 2012-12-31
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2012-11-01 Home-phone invoice 20556 ACC00263 22.55 2012-11-01 – 2012-11-30
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2012-10-01 Home-phone invoice 19403 ACC00263 22.55 2012-10-01 – 2012-10-31
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2012-09-01 Home-phone invoice 18865 ACC00263 22.55 2012-09-01 – 2012-09-30
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2012-08-01 Home-phone invoice 18351 ACC00263 22.55 2012-08-01 – 2012-08-31
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2012-07-01 Home-phone invoice 17355 ACC00263 22.55 2012-07-01 – 2012-07-31 Bill Clear Upto Month June-2012/Mahtab
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2012-06-01 Home-phone invoice 16886 ACC00255 22.55 2012-06-01 – 2012-06-30
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2012-05-01 Home-phone invoice 16437 ACC00263 22.55 2012-05-01 – 2012-05-31
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2012-04-01 Home-phone invoice 15535 ACC00263 22.55 2012-04-01 – 2012-04-30
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2012-03-01 Home-phone invoice 14640 ACC00263 22.55 2012-03-01 – 2012-03-31
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2012-02-01 Home-phone invoice 14203 ACC00263 22.55 2012-02-01 – 2012-02-29
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2012-01-01 Home-phone invoice 13771 ACC00263 22.55 2012-01-01 – 2012-01-31
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2011-12-01 Home-phone invoice 13347 ACC00263 22.55 2011-12-01 – 2011-12-31
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2011-11-01 Home-phone invoice 12922 ACC00263 22.55 2011-11-01 – 2011-11-30
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2011-10-01 Home-phone invoice 12503 ACC00263 22.55 2011-10-01 – 2011-10-31
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 apu
2011-09-01 Home-phone invoice 12097 ACC00263 22.55 2011-09-01 – 2011-09-30
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2011-08-01 Home-phone invoice 11701 ACC00263 22.55 2011-08-01 – 2011-08-31
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2011-07-01 Home-phone invoice 10928 ACC00263 22.55 2011-07-01 – 2011-07-31
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2011-06-01 Home-phone invoice 10566 ACC00255 22.55 2011-06-01 – 2011-06-30
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2011-05-01 Home-phone invoice 9467 ACC00255 22.55 2011-05-01 – 2011-05-31
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2011-04-01 Home-phone invoice 9129 ACC00255 22.55 2011-04-01 – 2011-04-30
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2011-03-01 Home-phone invoice 8802 ACC00255 22.55 2011-03-01 – 2011-03-31
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2011-02-01 Home-phone invoice 4722 ACC00263 8.46 2011-02-01 – 2011-02-28
3 line items
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2011-02-01 Home-phone invoice 4716 ACC00255 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
 it
2011-01-01 Home-phone invoice 4394 ACC00263 8.46 2011-01-01 – 2011-01-31
3 line items
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2011-01-01 Home-phone invoice 4388 ACC00255 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
 it
2010-12-01 Home-phone invoice 4096 ACC00263 8.46 2010-12-01 – 2010-12-31
3 line items
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2010-12-01 Home-phone invoice 4090 ACC00255 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
 it
2010-11-01 Home-phone invoice 3828 ACC00263 8.46 2010-11-01 – 2010-11-30
3 line items
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2010-11-01 Home-phone invoice 3822 ACC00255 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
 it
2010-10-01 Home-phone invoice 3578 ACC00263 8.46 2010-10-01 – 2010-10-31
3 line items
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2010-10-01 Home-phone invoice 3572 ACC00255 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
 it
2010-09-01 Home-phone invoice 3351 ACC00263 8.46 2010-09-01 – 2010-09-30
3 line items
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2010-09-01 Home-phone invoice 3345 ACC00255 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
 it
2010-08-01 Home-phone invoice 3154 ACC00263 3.11 2010-08-20 – 2010-08-31
3 line items
ACC00263Service 12.75
ACC00263Service 30.00
ACC00263Service 40.00
 it
2010-08-01 Home-phone invoice 3148 ACC00255 12.20 2010-08-05 – 2010-08-31
6 line items
ACC00255Service 16.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.72
ACC00255Service 70.43
ACC00255Service 82.16
 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.