Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00249

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00249, only billing history.

Contact

Customer ID
RHP00249 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-08-28 / 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
ACC00269 Home phone hp_billing 2010-08-28 – 2012-12-01 history

History

Home-phone payment 24 Billed 380.43 · Paid 394.52 2010-08-28 – 2012-11-06 Home-phone invoice 28 Billed 394.52 2010-09-01 – 2012-12-01

Showing 28 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21168 ACC00269 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2012-11-01 Home-phone invoice 20566 ACC00269 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2012-10-01 Home-phone invoice 19413 ACC00269 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2012-09-01 Home-phone invoice 18875 ACC00269 14.09 2012-09-01 – 2012-09-30 Bill clear up to Aug 2012 -Ahmed
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2012-08-01 Home-phone invoice 18361 ACC00269 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2012-07-01 Home-phone invoice 17365 ACC00269 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2012-06-01 Home-phone invoice 16896 ACC00269 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2012-05-01 Home-phone invoice 16447 ACC00269 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2012-04-01 Home-phone invoice 15545 ACC00269 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2012-03-01 Home-phone invoice 14650 ACC00269 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2012-02-01 Home-phone invoice 14213 ACC00269 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2012-01-01 Home-phone invoice 13781 ACC00269 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2011-12-01 Home-phone invoice 13357 ACC00269 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2011-11-01 Home-phone invoice 12932 ACC00269 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2011-10-01 Home-phone invoice 12513 ACC00269 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 apu
2011-09-01 Home-phone invoice 12107 ACC00269 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2011-08-01 Home-phone invoice 11711 ACC00269 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2011-07-01 Home-phone invoice 10938 ACC00269 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2011-06-01 Home-phone invoice 10576 ACC00269 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2011-05-01 Home-phone invoice 9477 ACC00269 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2011-04-01 Home-phone invoice 9140 ACC00269 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2011-03-01 Home-phone invoice 8813 ACC00269 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2011-02-01 Home-phone invoice 4728 ACC00269 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2011-01-01 Home-phone invoice 4400 ACC00269 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2010-12-01 Home-phone invoice 4102 ACC00269 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2010-11-01 Home-phone invoice 3834 ACC00269 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2010-10-01 Home-phone invoice 3584 ACC00269 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 it
2010-09-01 Home-phone invoice 3357 ACC00269 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00269Service 17.49
ACC00269Service 30.00
ACC00269Service 40.00
ACC00269Service 61.99
ACC00269Service 70.50
ACC00269Service 82.49
 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.