Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00261

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00261, only billing history.

Contact

Customer ID
RHP00261 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-09-01 / 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
ACC00285 Home phone hp_billing 2010-09-01 – 2012-12-01 history

History

Home-phone invoice 28 Billed 391.23 2010-09-01 – 2012-12-01 Home-phone charge 1 Billed 22.00 2010-09-09 – 2010-09-09 Home-phone payment 4 Billed 404.28 · Paid 404.28 2011-09-30 – 2012-11-09

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21177 ACC00285 14.09 2012-12-01 – 2012-12-31 Recived by cash. Bill clear upto November 2012
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2012-11-01 Home-phone invoice 20575 ACC00285 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2012-10-01 Home-phone invoice 19422 ACC00285 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2012-09-01 Home-phone invoice 18884 ACC00285 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2012-08-01 Home-phone invoice 18370 ACC00285 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2012-07-01 Home-phone invoice 17374 ACC00285 14.09 2012-07-01 – 2012-07-31 Bill Clear Upto Month June & Advance- 2012/ Mahtab
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2012-06-01 Home-phone invoice 16905 ACC00285 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2012-05-01 Home-phone invoice 16456 ACC00285 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2012-04-01 Home-phone invoice 15555 ACC00285 14.09 2012-04-01 – 2012-04-30 Bill Clear upto Month March, 2012 - Mahtab
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2012-03-01 Home-phone invoice 14660 ACC00285 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2012-02-01 Home-phone invoice 14223 ACC00285 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2012-01-01 Home-phone invoice 13790 ACC00285 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2011-12-01 Home-phone invoice 13366 ACC00285 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2011-11-01 Home-phone invoice 12943 ACC00285 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2011-10-01 Home-phone invoice 12524 ACC00285 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 ontu
2011-09-01 Home-phone invoice 12118 ACC00285 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2011-08-01 Home-phone invoice 11722 ACC00285 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2011-07-01 Home-phone invoice 10949 ACC00285 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2011-06-01 Home-phone invoice 10587 ACC00285 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2011-05-01 Home-phone invoice 9488 ACC00285 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2011-04-01 Home-phone invoice 9151 ACC00285 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2011-03-01 Home-phone invoice 8824 ACC00285 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2011-02-01 Home-phone invoice 4739 ACC00285 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2011-01-01 Home-phone invoice 4412 ACC00285 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2010-12-01 Home-phone invoice 4114 ACC00285 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2010-11-01 Home-phone invoice 3846 ACC00285 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2010-10-01 Home-phone invoice 3596 ACC00285 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00285Service 17.49
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.99
ACC00285Service 70.50
ACC00285Service 82.49
 it
2010-09-01 Home-phone invoice 3369 ACC00285 10.80 2010-09-08 – 2010-09-30
6 line items
ACC00285Service 15.74
ACC00285Service 30.00
ACC00285Service 40.00
ACC00285Service 61.53
ACC00285Service 70.38
ACC00285Service 81.91
 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.