Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00243

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00243, only billing history.

Contact

Customer ID
RHP00243 (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
ACC00262 Home phone hp_billing 2010-08-01 – 2012-12-01 history

History

Home-phone invoice 29 Billed 322.66 2010-08-01 – 2012-12-01 Home-phone payment 7 Billed 431.48 · Paid 443.32 2010-08-11 – 2012-08-29 Home-phone charge 1 Billed 22.00 2010-08-16 – 2010-08-16

Showing 37 events for account ACC00262. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21162 ACC00262 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2012-11-01 Home-phone invoice 20560 ACC00262 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2012-10-01 Home-phone invoice 19407 ACC00262 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2012-09-01 Home-phone invoice 18869 ACC00262 11.84 2012-09-01 – 2012-09-30 Bill clear up to July 2013 -Ahmed,1 year payment so 1 month free. Actually receive 130 -Ahmed
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2012-08-29 Home-phone payment 12005186 ACC00262 142.08 142.08 Cash Bill clear up to July 2013 -Ahmed,1 year payment so 1 month free. Actually receive 130 -Ahmed ahmed
2012-08-01 Home-phone invoice 18355 ACC00262 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2012-07-01 Home-phone invoice 17359 ACC00262 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2012-06-01 Home-phone invoice 16890 ACC00262 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2012-05-01 Home-phone invoice 16441 ACC00262 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2012-04-01 Home-phone invoice 15539 ACC00262 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2012-03-01 Home-phone invoice 14644 ACC00262 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2012-02-01 Home-phone invoice 14207 ACC00262 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2012-01-01 Home-phone invoice 13775 ACC00262 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2011-12-01 Home-phone invoice 13351 ACC00262 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2011-11-01 Home-phone invoice 12926 ACC00262 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2011-10-01 Home-phone invoice 12507 ACC00262 -1.36 2011-10-01 – 2011-10-31 Bill clear up to July-2012
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 apu
2011-09-22 Home-phone payment 11002494 ACC00262 0.00 0.00 By Bank As customer paid for 11 Months, 1 Month promotional credit-ABU abu
2011-09-22 Home-phone payment 11002493 ACC00262 130.24 130.24 Cash Bill clear up to July-2012 abu
2011-09-01 Home-phone invoice 12101 ACC00262 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2011-08-01 Home-phone invoice 11705 ACC00262 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2011-07-01 Home-phone invoice 10932 ACC00262 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2011-06-01 Home-phone invoice 10570 ACC00262 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2011-05-01 Home-phone invoice 9471 ACC00262 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2011-04-01 Home-phone invoice 9134 ACC00262 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2011-03-01 Home-phone invoice 8807 ACC00262 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2011-02-01 Home-phone invoice 4721 ACC00262 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2011-01-31 Home-phone payment 11000234 ACC00262 82.60 82.60 Cash Clear up to July 2011 it
2011-01-01 Home-phone invoice 4393 ACC00262 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2010-12-01 Home-phone invoice 4095 ACC00262 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2010-11-01 Home-phone invoice 3827 ACC00262 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2010-10-01 Home-phone invoice 3577 ACC00262 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2010-09-23 Home-phone payment 10000715 ACC00262 45.40 45.40 Cash clear up to Dec 2010 it
2010-09-01 Home-phone invoice 3350 ACC00262 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00262Service 17.49
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.50
ACC00262Service 82.49
 it
2010-08-16 Home-phone charge 10000146 ACC00262 22.00 it
2010-08-16 Home-phone payment 10000562 ACC00262 18.00 18.00 Cash it
2010-08-11 Home-phone payment 10000560 ACC00262 13.16 25.00 Cash 75 ATA purchase it
2010-08-01 Home-phone invoice 3153 ACC00262 4.34 2010-08-20 – 2010-08-31
5 line items
ACC00262Service 12.75
ACC00262Service 30.00
ACC00262Service 40.00
ACC00262Service 70.18
ACC00262Service 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.