Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00241

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00241, only billing history.

Contact

Customer ID
RHP00241 (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
ACC00260 Home phone hp_billing 2010-08-01 – 2012-12-01 history

History

Home-phone invoice 29 Billed 861.32 2010-08-01 – 2012-12-01 Home-phone payment 28 Billed 855.44 · Paid 869.53 2010-08-13 – 2012-11-06 Home-phone charge 29 Billed 440.96 2010-08-13 – 2012-11-30

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21160 ACC00260 30.74 2012-12-01 – 2012-12-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2012-11-01 Home-phone invoice 20558 ACC00260 37.13 2012-11-01 – 2012-11-30
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2012-10-01 Home-phone invoice 19405 ACC00260 31.67 2012-10-01 – 2012-10-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2012-09-01 Home-phone invoice 18867 ACC00260 40.72 2012-09-01 – 2012-09-30
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2012-08-01 Home-phone invoice 18353 ACC00260 36.56 2012-08-01 – 2012-08-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2012-07-01 Home-phone invoice 17357 ACC00260 27.71 2012-07-01 – 2012-07-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2012-06-01 Home-phone invoice 16888 ACC00260 36.83 2012-06-01 – 2012-06-30
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2012-05-01 Home-phone invoice 16439 ACC00260 34.57 2012-05-01 – 2012-05-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2012-04-01 Home-phone invoice 15537 ACC00260 29.75 2012-04-01 – 2012-04-30
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2012-03-01 Home-phone invoice 14642 ACC00260 34.85 2012-03-01 – 2012-03-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2012-02-01 Home-phone invoice 14205 ACC00260 29.52 2012-02-01 – 2012-02-29
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2012-01-01 Home-phone invoice 13773 ACC00260 47.21 2012-01-01 – 2012-01-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2011-12-01 Home-phone invoice 13349 ACC00260 32.86 2011-12-01 – 2011-12-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2011-11-01 Home-phone invoice 12924 ACC00260 24.75 2011-11-01 – 2011-11-30
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2011-10-01 Home-phone invoice 12505 ACC00260 33.30 2011-10-01 – 2011-10-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 apu
2011-09-01 Home-phone invoice 12099 ACC00260 31.20 2011-09-01 – 2011-09-30
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2011-08-01 Home-phone invoice 11703 ACC00260 23.81 2011-08-01 – 2011-08-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2011-07-01 Home-phone invoice 10930 ACC00260 21.37 2011-07-01 – 2011-07-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2011-06-01 Home-phone invoice 10568 ACC00260 34.86 2011-06-01 – 2011-06-30
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2011-05-01 Home-phone invoice 9469 ACC00260 28.09 2011-05-01 – 2011-05-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2011-04-01 Home-phone invoice 9132 ACC00260 22.59 2011-04-01 – 2011-04-30 Referrer discount for Mohammad Mahtabul Alam
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2011-03-01 Home-phone invoice 8805 ACC00260 27.31 2011-03-01 – 2011-03-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2011-02-01 Home-phone invoice 4719 ACC00260 38.31 2011-02-01 – 2011-02-28
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2011-01-01 Home-phone invoice 4391 ACC00260 33.18 2011-01-01 – 2011-01-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2010-12-01 Home-phone invoice 4093 ACC00260 25.48 2010-12-01 – 2010-12-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2010-11-01 Home-phone invoice 3825 ACC00260 28.71 2010-11-01 – 2010-11-30
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2010-10-01 Home-phone invoice 3575 ACC00260 17.83 2010-10-01 – 2010-10-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2010-09-01 Home-phone invoice 3348 ACC00260 15.24 2010-09-01 – 2010-09-30
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2010-08-01 Home-phone invoice 3151 ACC00260 5.17 2010-08-20 – 2010-08-31
6 line items
ACC00260Service 12.75
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 60.73
ACC00260Service 70.18
ACC00260Service 80.91
 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.