Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00339

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00339, only billing history.

Contact

Customer ID
RHP00339 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-12-01 / 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
ACC00369 Home phone hp_billing 2010-12-01 – 2012-12-01 history
ACC00768 Home phone hp_billing 2011-12-01 – 2012-12-01 history

History

Home-phone invoice 25 Billed 1,493.96 2010-12-01 – 2012-12-01 Home-phone payment 26 Billed 1,403.75 · Paid 1,651.78 2010-12-17 – 2012-11-06 Home-phone charge 23 Billed 560.96 2011-01-31 – 2012-11-30

Showing 25 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21227 ACC00768 90.21 2012-12-01 – 2012-12-31
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-11-01 Home-phone invoice 20625 ACC00768 75.41 2012-11-01 – 2012-11-30
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-10-01 Home-phone invoice 19471 ACC00768 87.53 2012-10-01 – 2012-10-31
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-09-01 Home-phone invoice 18933 ACC00768 119.63 2012-09-01 – 2012-09-30
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-08-01 Home-phone invoice 18419 ACC00768 101.59 2012-08-01 – 2012-08-31
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-07-01 Home-phone invoice 17425 ACC00768 86.29 2012-07-01 – 2012-07-31 Bill Clear Upto Month June- 2012/ Mahtab
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-06-01 Home-phone invoice 16956 ACC00768 83.52 2012-06-01 – 2012-06-30 TP link router purchase -Ahmed
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-05-01 Home-phone invoice 16508 ACC00768 85.46 2012-05-01 – 2012-05-31
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-04-01 Home-phone invoice 15608 ACC00768 78.56 2012-04-01 – 2012-04-30
8 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 100.00
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-03-01 Home-phone invoice 14714 ACC00768 80.36 2012-03-01 – 2012-03-31
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1029.99
ACC00768Service 133.99
 it
2012-02-01 Home-phone invoice 14279 ACC00768 93.99 2012-02-01 – 2012-02-29 Bill Clear upto the Month January- 2012/Mahtab
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1029.99
ACC00768Service 133.99
 it
2012-01-01 Home-phone invoice 13847 ACC00768 110.17 2012-01-01 – 2012-01-31 Internet Lite 1st+last month+Activation fee+Security deposit($40) -Ahmed
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1029.99
ACC00768Service 133.99
 it
2011-12-01 Home-phone invoice 13424 ACC00768 51.68 2011-12-01 – 2011-12-31
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 107.00
ACC00768Service 130.93
 it
2011-11-01 Home-phone invoice 13003 ACC00369 36.79 2011-11-01 – 2011-11-30
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-10-01 Home-phone invoice 12585 ACC00369 42.24 2011-10-01 – 2011-10-31
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 apu
2011-09-01 Home-phone invoice 12179 ACC00369 29.27 2011-09-01 – 2011-09-30
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-08-01 Home-phone invoice 11785 ACC00369 37.26 2011-08-01 – 2011-08-31
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-07-01 Home-phone invoice 11012 ACC00369 31.66 2011-07-01 – 2011-07-31
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-06-01 Home-phone invoice 10652 ACC00369 31.77 2011-06-01 – 2011-06-30
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-05-01 Home-phone invoice 9555 ACC00369 28.56 2011-05-01 – 2011-05-31
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-04-01 Home-phone invoice 9219 ACC00369 34.90 2011-04-01 – 2011-04-30
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-03-01 Home-phone invoice 8895 ACC00369 35.13 2011-03-01 – 2011-03-31
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-02-01 Home-phone invoice 4816 ACC00369 25.80 2011-02-01 – 2011-02-28
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-01-01 Home-phone invoice 4489 ACC00369 11.84 2011-01-01 – 2011-01-31 1st + last month bill + Porting Charge $25.00
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2010-12-01 Home-phone invoice 4190 ACC00369 4.34 2010-12-20 – 2010-12-31
5 line items
ACC00369Service 12.75
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.18
ACC00369Service 80.91
 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.