Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00238

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00238, only billing history.

Contact

Customer ID
RHP00238 (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
ACC00257 Home phone hp_billing 2010-08-01 – 2012-12-01 history

History

Home-phone invoice 29 Billed 412.28 2010-08-01 – 2012-12-01 Home-phone payment 21 Billed 412.97 · Paid 412.97 2010-08-03 – 2012-10-31 Home-phone charge 28 Billed 64.09 2010-08-30 – 2012-11-30

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21159 ACC00257 12.47 2012-12-01 – 2012-12-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2012-11-01 Home-phone invoice 20557 ACC00257 13.38 2012-11-01 – 2012-11-30 Wrong charge refunded which we charge for mr tareq
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2012-10-01 Home-phone invoice 19404 ACC00257 13.48 2012-10-01 – 2012-10-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2012-09-01 Home-phone invoice 18866 ACC00257 15.16 2012-09-01 – 2012-09-30
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2012-08-01 Home-phone invoice 18352 ACC00257 16.81 2012-08-01 – 2012-08-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2012-07-01 Home-phone invoice 17356 ACC00257 13.10 2012-07-01 – 2012-07-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2012-06-01 Home-phone invoice 16887 ACC00257 14.38 2012-06-01 – 2012-06-30
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2012-05-01 Home-phone invoice 16438 ACC00257 14.51 2012-05-01 – 2012-05-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2012-04-01 Home-phone invoice 15536 ACC00257 13.74 2012-04-01 – 2012-04-30
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2012-03-01 Home-phone invoice 14641 ACC00257 12.88 2012-03-01 – 2012-03-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2012-02-01 Home-phone invoice 14204 ACC00257 16.70 2012-02-01 – 2012-02-29
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2012-01-01 Home-phone invoice 13772 ACC00257 19.19 2012-01-01 – 2012-01-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2011-12-01 Home-phone invoice 13348 ACC00257 15.80 2011-12-01 – 2011-12-31 Bill Clear up to Nov-2011-AHMED
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2011-11-01 Home-phone invoice 12923 ACC00257 15.16 2011-11-01 – 2011-11-30
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2011-10-01 Home-phone invoice 12504 ACC00257 16.57 2011-10-01 – 2011-10-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 apu
2011-09-01 Home-phone invoice 12098 ACC00257 15.53 2011-09-01 – 2011-09-30
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2011-08-01 Home-phone invoice 11702 ACC00257 14.79 2011-08-01 – 2011-08-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2011-07-01 Home-phone invoice 10929 ACC00257 17.48 2011-07-01 – 2011-07-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2011-06-01 Home-phone invoice 10567 ACC00257 14.10 2011-06-01 – 2011-06-30
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2011-05-01 Home-phone invoice 9468 ACC00257 14.15 2011-05-01 – 2011-05-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2011-04-01 Home-phone invoice 9130 ACC00257 13.95 2011-04-01 – 2011-04-30
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2011-03-01 Home-phone invoice 8803 ACC00257 12.63 2011-03-01 – 2011-03-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2011-02-01 Home-phone invoice 4717 ACC00257 14.11 2011-02-01 – 2011-02-28
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2011-01-01 Home-phone invoice 4389 ACC00257 12.67 2011-01-01 – 2011-01-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2010-12-01 Home-phone invoice 4091 ACC00257 13.13 2010-12-01 – 2010-12-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2010-11-01 Home-phone invoice 3823 ACC00257 12.98 2010-11-01 – 2010-11-30 Bill for oct-2010
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2010-10-01 Home-phone invoice 3573 ACC00257 12.94 2010-10-01 – 2010-10-31
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2010-09-01 Home-phone invoice 3346 ACC00257 12.20 2010-09-01 – 2010-09-30
5 line items
ACC00257Service 17.49
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.50
ACC00257Service 82.49
 it
2010-08-01 Home-phone invoice 3149 ACC00257 8.29 2010-08-10 – 2010-08-31
5 line items
ACC00257Service 15.24
ACC00257Service 30.00
ACC00257Service 40.00
ACC00257Service 70.35
ACC00257Service 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.