Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00322

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00322, only billing history.

Contact

Customer ID
RHP00322 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-11-01 / 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
ACC00350 Home phone hp_billing 2010-11-01 – 2012-12-01 history

History

Home-phone invoice 26 Billed 780.22 2010-11-01 – 2012-12-01 Home-phone payment 23 Billed 722.70 · Paid 812.20 2010-11-22 – 2012-11-22 Home-phone charge 19 Billed 270.23 2010-11-29 – 2012-11-30

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

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21218 ACC00350 57.52 2012-12-01 – 2012-12-31 Bill clear upto November 2012:Munir
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2012-11-01 Home-phone invoice 20616 ACC00350 48.01 2012-11-01 – 2012-11-30
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2012-10-01 Home-phone invoice 19462 ACC00350 47.85 2012-10-01 – 2012-10-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2012-09-01 Home-phone invoice 18924 ACC00350 40.59 2012-09-01 – 2012-09-30
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2012-08-01 Home-phone invoice 18410 ACC00350 43.38 2012-08-01 – 2012-08-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2012-07-01 Home-phone invoice 17416 ACC00350 54.87 2012-07-01 – 2012-07-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2012-06-01 Home-phone invoice 16947 ACC00350 32.72 2012-06-01 – 2012-06-30
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2012-05-01 Home-phone invoice 16499 ACC00350 30.47 2012-05-01 – 2012-05-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2012-04-01 Home-phone invoice 15599 ACC00350 38.44 2012-04-01 – 2012-04-30 Bill Clear - CC - Upto Month March, 2012/ Mahtab
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2012-03-01 Home-phone invoice 14705 ACC00350 28.28 2012-03-01 – 2012-03-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2012-02-01 Home-phone invoice 14270 ACC00350 43.00 2012-02-01 – 2012-02-29
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2012-01-01 Home-phone invoice 13838 ACC00350 21.77 2012-01-01 – 2012-01-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2011-12-01 Home-phone invoice 13414 ACC00350 30.24 2011-12-01 – 2011-12-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2011-11-01 Home-phone invoice 12991 ACC00350 21.18 2011-11-01 – 2011-11-30
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2011-10-01 Home-phone invoice 12573 ACC00350 26.17 2011-10-01 – 2011-10-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 apu
2011-09-01 Home-phone invoice 12167 ACC00350 22.43 2011-09-01 – 2011-09-30
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2011-08-01 Home-phone invoice 11772 ACC00350 28.16 2011-08-01 – 2011-08-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2011-07-01 Home-phone invoice 10999 ACC00350 20.96 2011-07-01 – 2011-07-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2011-06-01 Home-phone invoice 10638 ACC00350 19.75 2011-06-01 – 2011-06-30 Bill for May-2011
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2011-05-01 Home-phone invoice 9540 ACC00350 19.75 2011-05-01 – 2011-05-31 Clear up to Apr-2011
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2011-04-01 Home-phone invoice 9204 ACC00350 19.75 2011-04-01 – 2011-04-30
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2011-03-01 Home-phone invoice 8880 ACC00350 19.75 2011-03-01 – 2011-03-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2011-02-01 Home-phone invoice 4798 ACC00350 19.75 2011-02-01 – 2011-02-28
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2011-01-01 Home-phone invoice 4471 ACC00350 19.75 2011-01-01 – 2011-01-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2010-12-01 Home-phone invoice 4172 ACC00350 19.75 2010-12-01 – 2010-12-31
6 line items
ACC00350Service 114.99
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 82.49
 it
2010-11-01 Home-phone invoice 3899 ACC00350 5.93 2010-11-22 – 2010-11-30
6 line items
ACC00350Service 14.50
ACC00350Service 30.00
ACC00350Service 40.00
ACC00350Service 50.00
ACC00350Service 60.00
ACC00350Service 80.75
 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.