Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00251

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00251, only billing history.

Contact

Customer ID
RHP00251 (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
ACC00271 Home phone hp_billing 2010-08-28 – 2012-12-01 history

History

Home-phone payment 5 Billed 210.98 · Paid 219.44 2010-08-28 – 2012-04-03 Home-phone invoice 28 Billed 220.02 2010-09-01 – 2012-12-01 Home-phone charge 5 Billed 22.00 2010-09-01 – 2012-06-30

Showing 38 events for account ACC00271. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21170 ACC00271 5.65 2012-12-01 – 2012-12-31
3 line items
ACC00271Service 15.00
ACC00271Service 30.00
ACC00271Service 40.00
 it
2012-11-01 Home-phone invoice 20568 ACC00271 5.65 2012-11-01 – 2012-11-30
3 line items
ACC00271Service 15.00
ACC00271Service 30.00
ACC00271Service 40.00
 it
2012-10-01 Home-phone invoice 19415 ACC00271 5.65 2012-10-01 – 2012-10-31
3 line items
ACC00271Service 15.00
ACC00271Service 30.00
ACC00271Service 40.00
 it
2012-09-01 Home-phone invoice 18877 ACC00271 5.65 2012-09-01 – 2012-09-30
3 line items
ACC00271Service 15.00
ACC00271Service 30.00
ACC00271Service 40.00
 it
2012-08-01 Home-phone invoice 18363 ACC00271 5.65 2012-08-01 – 2012-08-31
3 line items
ACC00271Service 15.00
ACC00271Service 30.00
ACC00271Service 40.00
 it
2012-07-01 Home-phone invoice 17367 ACC00271 5.65 2012-07-01 – 2012-07-31
3 line items
ACC00271Service 15.00
ACC00271Service 30.00
ACC00271Service 40.00
 it
2012-06-30 Home-phone charge 12001586 ACC00271 0.00 sa
2012-06-01 Home-phone invoice 16898 ACC00271 8.46 2012-06-01 – 2012-06-30
3 line items
ACC00271Service 17.49
ACC00271Service 30.00
ACC00271Service 40.00
 it
2012-05-31 Home-phone charge 12001486 ACC00271 0.00 sa
2012-05-01 Home-phone invoice 16449 ACC00271 8.46 2012-05-01 – 2012-05-31 Bill Clear Upto Month June 2012/ Mahtab
3 line items
ACC00271Service 17.49
ACC00271Service 30.00
ACC00271Service 40.00
 it
2012-04-30 Home-phone charge 12001387 ACC00271 0.00 sa
2012-04-03 Home-phone payment 12001125 ACC00271 43.36 43.36 Credit Card Bill Clear Upto Month June 2012/ Mahtab ahmed
2012-04-01 Home-phone invoice 15547 ACC00271 8.46 2012-04-01 – 2012-04-30
3 line items
ACC00271Service 17.49
ACC00271Service 30.00
ACC00271Service 40.00
 it
2012-03-31 Home-phone charge 12001290 ACC00271 0.00 sa
2012-03-01 Home-phone invoice 14652 ACC00271 8.46 2012-03-01 – 2012-03-31
3 line items
ACC00271Service 17.49
ACC00271Service 30.00
ACC00271Service 40.00
 it
2012-02-01 Home-phone invoice 14215 ACC00271 8.46 2012-02-01 – 2012-02-29
3 line items
ACC00271Service 17.49
ACC00271Service 30.00
ACC00271Service 40.00
 it
2012-01-01 Home-phone invoice 13783 ACC00271 8.46 2012-01-01 – 2012-01-31
3 line items
ACC00271Service 17.49
ACC00271Service 30.00
ACC00271Service 40.00
 it
2011-12-01 Home-phone invoice 13359 ACC00271 8.46 2011-12-01 – 2011-12-31
3 line items
ACC00271Service 17.49
ACC00271Service 30.00
ACC00271Service 40.00
 it
2011-11-01 Home-phone invoice 12934 ACC00271 8.46 2011-11-01 – 2011-11-30
3 line items
ACC00271Service 17.49
ACC00271Service 30.00
ACC00271Service 40.00
 it
2011-10-01 Home-phone invoice 12515 ACC00271 8.46 2011-10-01 – 2011-10-31
3 line items
ACC00271Service 17.49
ACC00271Service 30.00
ACC00271Service 40.00
 apu
2011-09-01 Home-phone invoice 12109 ACC00271 8.46 2011-09-01 – 2011-09-30
3 line items
ACC00271Service 17.49
ACC00271Service 30.00
ACC00271Service 40.00
 it
2011-08-10 Home-phone payment 11002115 ACC00271 75.00 75.00 Credit Card Clear up to Dec -ABU abu
2011-08-10 Home-phone payment 11002107 ACC00271 17.00 17.00 Credit Card special discount-abu abu
2011-08-01 Home-phone invoice 11713 ACC00271 8.46 2011-08-01 – 2011-08-31
3 line items
ACC00271Service 17.49
ACC00271Service 30.00
ACC00271Service 40.00
 it
2011-07-01 Home-phone invoice 10940 ACC00271 8.46 2011-07-01 – 2011-07-31
3 line items
ACC00271Service 17.49
ACC00271Service 30.00
ACC00271Service 40.00
 it
2011-06-01 Home-phone invoice 10578 ACC00271 8.46 2011-06-01 – 2011-06-30
3 line items
ACC00271Service 17.49
ACC00271Service 30.00
ACC00271Service 40.00
 it
2011-05-01 Home-phone invoice 9479 ACC00271 8.46 2011-05-01 – 2011-05-31
3 line items
ACC00271Service 17.49
ACC00271Service 30.00
ACC00271Service 40.00
 it
2011-04-01 Home-phone invoice 9142 ACC00271 8.46 2011-04-01 – 2011-04-30
3 line items
ACC00271Service 17.49
ACC00271Service 30.00
ACC00271Service 40.00
 it
2011-03-01 Home-phone invoice 8815 ACC00271 8.46 2011-03-01 – 2011-03-31
3 line items
ACC00271Service 17.49
ACC00271Service 30.00
ACC00271Service 40.00
 it
2011-02-26 Home-phone payment 11000462 ACC00271 33.32 33.32 Credit Card clear up to feb 2011 it
2011-02-01 Home-phone invoice 4730 ACC00271 8.46 2011-02-01 – 2011-02-28
3 line items
ACC00271Service 17.49
ACC00271Service 30.00
ACC00271Service 40.00
 it
2011-01-01 Home-phone invoice 4402 ACC00271 8.46 2011-01-01 – 2011-01-31
3 line items
ACC00271Service 17.49
ACC00271Service 30.00
ACC00271Service 40.00
 it
2010-12-01 Home-phone invoice 4104 ACC00271 8.46 2010-12-01 – 2010-12-31
3 line items
ACC00271Service 17.49
ACC00271Service 30.00
ACC00271Service 40.00
 it
2010-11-01 Home-phone invoice 3836 ACC00271 8.46 2010-11-01 – 2010-11-30
3 line items
ACC00271Service 17.49
ACC00271Service 30.00
ACC00271Service 40.00
 it
2010-10-01 Home-phone invoice 3586 ACC00271 8.46 2010-10-01 – 2010-10-31
3 line items
ACC00271Service 17.49
ACC00271Service 30.00
ACC00271Service 40.00
 it
2010-09-01 Home-phone charge 10000290 ACC00271 22.00 it
2010-09-01 Home-phone invoice 3359 ACC00271 8.46 2010-09-01 – 2010-09-30
3 line items
ACC00271Service 17.49
ACC00271Service 30.00
ACC00271Service 40.00
 it
2010-08-28 Home-phone payment 10000593 ACC00271 42.30 50.76 Credit Card 75 ATA purchase 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.