Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00278

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00278, only billing history.

Contact

Customer ID
RHP00278 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-09-27 / 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
ACC00302 Home phone hp_billing 2010-09-27 – 2012-12-01 history

History

Home-phone payment 8 Billed 351.84 · Paid 363.68 2010-09-27 – 2012-09-18 Home-phone invoice 27 Billed 319.68 2010-10-01 – 2012-12-01

Showing 35 events for account ACC00302. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21189 ACC00302 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2012-11-01 Home-phone invoice 20587 ACC00302 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2012-10-01 Home-phone invoice 19433 ACC00302 11.84 2012-10-01 – 2012-10-31 Bill clear up to Jan 2013 and adv -Ahmed
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2012-09-18 Home-phone payment 12005596 ACC00302 60.00 60.00 Cash Bill clear up to Jan 2013 and adv -Ahmed ahmed
2012-09-01 Home-phone invoice 18895 ACC00302 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2012-08-01 Home-phone invoice 18382 ACC00302 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2012-07-01 Home-phone invoice 17387 ACC00302 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2012-06-01 Home-phone invoice 16918 ACC00302 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2012-05-01 Home-phone invoice 16469 ACC00302 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2012-04-06 Home-phone payment 12001420 ACC00302 70.00 70.00 Cash advance- clear up to sept -2012 abu
2012-04-01 Home-phone invoice 15569 ACC00302 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2012-03-01 Home-phone invoice 14674 ACC00302 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2012-02-01 Home-phone invoice 14238 ACC00302 11.84 2012-02-01 – 2012-02-29 Bill Clear Upto January 2012 & Advance
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2012-01-02 Home-phone payment 12000004 ACC00302 50.00 50.00 Cash Bill Clear Upto January 2012 & Advance ontu
2012-01-01 Home-phone invoice 13805 ACC00302 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2011-12-01 Home-phone invoice 13381 ACC00302 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2011-11-01 Home-phone invoice 12958 ACC00302 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2011-10-01 Home-phone invoice 12540 ACC00302 11.84 2011-10-01 – 2011-10-31 Clear up to Nov & Ad
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 apu
2011-09-13 Home-phone payment 11002465 ACC00302 40.00 40.00 Cash Clear up to Nov & Ad ontu
2011-09-01 Home-phone invoice 12134 ACC00302 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2011-08-01 Home-phone invoice 11738 ACC00302 11.84 2011-08-01 – 2011-08-31 Clear up to Aug-2011
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2011-07-12 Home-phone payment 11001794 ACC00302 30.00 30.00 Cash Clear up to Aug-2011 abu
2011-07-01 Home-phone invoice 10965 ACC00302 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2011-06-01 Home-phone invoice 10603 ACC00302 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2011-05-01 Home-phone invoice 9504 ACC00302 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2011-04-01 Home-phone invoice 9167 ACC00302 11.84 2011-04-01 – 2011-04-30 Clear up to Mar & Advance.
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2011-03-21 Home-phone payment 11000520 ACC00302 40.00 40.00 Cash Clear up to Mar & Advance. it
2011-03-01 Home-phone invoice 8840 ACC00302 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2011-02-01 Home-phone invoice 4755 ACC00302 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2011-01-01 Home-phone invoice 4428 ACC00302 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2010-12-01 Home-phone invoice 4130 ACC00302 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2010-11-01 Home-phone invoice 3862 ACC00302 11.84 2010-11-01 – 2010-11-30 Clear up to Jan-2011
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2010-10-25 Home-phone payment 10000970 ACC00302 50.00 50.00 Cash Clear up to Jan-2011 it
2010-10-01 Home-phone invoice 3612 ACC00302 11.84 2010-10-01 – 2010-10-31 First + last month bill
5 line items
ACC00302Service 17.49
ACC00302Service 30.00
ACC00302Service 40.00
ACC00302Service 70.50
ACC00302Service 82.49
 it
2010-09-27 Home-phone payment 10000743 ACC00302 11.84 23.68 Cash First + last month bill 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.