Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00303

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00303, only billing history.

Contact

Customer ID
RHP00303 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-10-25 / 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
ACC00329 Home phone hp_billing 2010-10-25 – 2012-12-01 history

History

Home-phone payment 26 Billed 377.11 · Paid 391.20 2010-10-25 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-10-30 – 2010-10-30 Home-phone invoice 26 Billed 366.34 2010-11-01 – 2012-12-01

Showing 26 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21206 ACC00329 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2012-11-01 Home-phone invoice 20604 ACC00329 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2012-10-01 Home-phone invoice 19450 ACC00329 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2012-09-01 Home-phone invoice 18912 ACC00329 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2012-08-01 Home-phone invoice 18398 ACC00329 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2012-07-01 Home-phone invoice 17403 ACC00329 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2012-06-01 Home-phone invoice 16934 ACC00329 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2012-05-01 Home-phone invoice 16486 ACC00329 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2012-04-01 Home-phone invoice 15586 ACC00329 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2012-03-01 Home-phone invoice 14691 ACC00329 14.09 2012-03-01 – 2012-03-31 Bill Clear upto the Month Feb, 2012 - Mahtab
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2012-02-01 Home-phone invoice 14256 ACC00329 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2012-01-01 Home-phone invoice 13824 ACC00329 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2011-12-01 Home-phone invoice 13400 ACC00329 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2011-11-01 Home-phone invoice 12977 ACC00329 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2011-10-01 Home-phone invoice 12559 ACC00329 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 apu
2011-09-01 Home-phone invoice 12153 ACC00329 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2011-08-01 Home-phone invoice 11757 ACC00329 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2011-07-01 Home-phone invoice 10984 ACC00329 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2011-06-01 Home-phone invoice 10622 ACC00329 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2011-05-01 Home-phone invoice 9524 ACC00329 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2011-04-01 Home-phone invoice 9187 ACC00329 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2011-03-01 Home-phone invoice 8861 ACC00329 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2011-02-01 Home-phone invoice 4777 ACC00329 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2011-01-01 Home-phone invoice 4450 ACC00329 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2010-12-01 Home-phone invoice 4152 ACC00329 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 82.49
 it
2010-11-01 Home-phone invoice 3884 ACC00329 14.09 2010-11-01 – 2010-11-30 Last + 1st month payment
6 line items
ACC00329Service 17.49
ACC00329Service 30.00
ACC00329Service 40.00
ACC00329Service 61.99
ACC00329Service 70.50
ACC00329Service 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.