Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00342

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00342, only billing history.

Contact

Customer ID
RHP00342 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-12-01 / 2012-10-01

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
ACC00373 Home phone hp_billing 2010-12-01 – 2012-10-01 history
ACC00534 Home phone hp_billing 2011-05-27 – 2012-10-01 history

History

Home-phone invoice 23 Billed 951.19 2010-12-01 – 2012-10-01 Home-phone payment 23 Billed 951.19 · Paid 1,062.59 2010-12-21 – 2012-09-22

Showing 23 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-10-01 Home-phone invoice 19472 ACC00534 52.50 2012-10-01 – 2012-10-31 Last Month bill Adjusted-Ahmed
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-09-01 Home-phone invoice 18934 ACC00534 52.50 2012-09-01 – 2012-09-30
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-08-01 Home-phone invoice 18420 ACC00534 52.50 2012-08-01 – 2012-08-31
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-07-01 Home-phone invoice 17426 ACC00534 52.50 2012-07-01 – 2012-07-31
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-06-01 Home-phone invoice 16957 ACC00534 52.50 2012-06-01 – 2012-06-30
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-05-01 Home-phone invoice 16509 ACC00534 52.50 2012-05-01 – 2012-05-31 Bill Clear Upto the Month May - 2012/Mahtab
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-04-01 Home-phone invoice 15609 ACC00534 52.50 2012-04-01 – 2012-04-30
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-03-01 Home-phone invoice 14715 ACC00534 52.50 2012-03-01 – 2012-03-31 Bill advance for Month March, 2012/ Mahtab
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-02-01 Home-phone invoice 14280 ACC00534 52.50 2012-02-01 – 2012-02-29
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2012-01-01 Home-phone invoice 13848 ACC00534 52.50 2012-01-01 – 2012-01-31
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2011-12-01 Home-phone invoice 13425 ACC00534 52.50 2011-12-01 – 2011-12-31 Bill clear for Nov-2011 -AHMED
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2011-11-01 Home-phone invoice 13004 ACC00534 52.50 2011-11-01 – 2011-11-30
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2011-10-01 Home-phone invoice 12586 ACC00534 52.50 2011-10-01 – 2011-10-31
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 apu
2011-09-01 Home-phone invoice 12180 ACC00534 52.50 2011-09-01 – 2011-09-30
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2011-08-01 Home-phone invoice 11786 ACC00534 52.50 2011-08-01 – 2011-08-31 Clear up to July-2011
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2011-07-01 Home-phone invoice 11013 ACC00534 52.50 2011-07-01 – 2011-07-31 For internet Last month payment.
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1031.99
ACC00534Service 133.99
 it
2011-06-01 Home-phone invoice 10654 ACC00534 48.43 2011-06-01 – 2011-06-30
7 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
ACC00534Service 1028.79
ACC00534Service 133.59
 it
2011-05-01 Home-phone invoice 9557 ACC00373 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
 it
2011-04-01 Home-phone invoice 9221 ACC00373 11.84 2011-04-01 – 2011-04-30 Bill for Mar-2011
5 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
 it
2011-03-01 Home-phone invoice 8898 ACC00373 11.84 2011-03-01 – 2011-03-31 All dues clear up to Feb-2011
5 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
 it
2011-02-01 Home-phone invoice 4819 ACC00373 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
 it
2011-01-01 Home-phone invoice 4493 ACC00373 11.84 2011-01-01 – 2011-01-31 1st + Last month payment + Porting Charge $25.00
5 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
 it
2010-12-01 Home-phone invoice 4194 ACC00373 3.56 2010-12-22 – 2010-12-31
5 line items
ACC00373Service 12.25
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.15
ACC00373Service 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.