Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00361

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00361, only billing history.

Contact

Customer ID
RHP00361 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-01-01 / 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
ACC00392 Home phone hp_billing 2011-01-01 – 2012-12-01 history

History

Home-phone invoice 24 Billed 293.10 2011-01-01 – 2012-12-01 Home-phone payment 18 Billed 279.01 · Paid 318.10 2011-01-24 – 2012-11-06

Showing 24 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21241 ACC00392 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2012-11-01 Home-phone invoice 20639 ACC00392 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2012-10-01 Home-phone invoice 19486 ACC00392 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2012-09-01 Home-phone invoice 18948 ACC00392 14.09 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2012-08-01 Home-phone invoice 18434 ACC00392 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2012-07-01 Home-phone invoice 17440 ACC00392 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2012-06-01 Home-phone invoice 16971 ACC00392 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2012-05-01 Home-phone invoice 16523 ACC00392 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2012-04-01 Home-phone invoice 15624 ACC00392 14.09 2012-04-01 – 2012-04-30 Bill Clear - CC- Upto Month March, 2012/Mahtab
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2012-03-01 Home-phone invoice 14730 ACC00392 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2012-02-01 Home-phone invoice 14295 ACC00392 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2012-01-01 Home-phone invoice 13863 ACC00392 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2011-12-01 Home-phone invoice 13440 ACC00392 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2011-11-01 Home-phone invoice 13019 ACC00392 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2011-10-01 Home-phone invoice 12601 ACC00392 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 apu
2011-09-01 Home-phone invoice 12195 ACC00392 5.64 2011-09-01 – 2011-09-30
6 line items
ACC00392Service 14.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 60.00
ACC00392Service 70.50
ACC00392Service 80.00
 it
2011-08-01 Home-phone invoice 11801 ACC00392 5.64 2011-08-01 – 2011-08-31
6 line items
ACC00392Service 14.99
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 60.00
ACC00392Service 70.00
ACC00392Service 80.00
 it
2011-07-01 Home-phone invoice 11028 ACC00392 5.64 2011-07-01 – 2011-07-31
6 line items
ACC00392Service 14.99
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 60.00
ACC00392Service 70.00
ACC00392Service 80.00
 it
2011-06-01 Home-phone invoice 10669 ACC00392 5.64 2011-06-01 – 2011-06-30
6 line items
ACC00392Service 14.99
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 60.00
ACC00392Service 70.00
ACC00392Service 80.00
 it
2011-05-01 Home-phone invoice 9572 ACC00392 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2011-04-01 Home-phone invoice 9237 ACC00392 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2011-03-01 Home-phone invoice 8916 ACC00392 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2011-02-01 Home-phone invoice 4838 ACC00392 14.09 2011-02-01 – 2011-02-28 1st + Last month + porting charge
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2011-01-01 Home-phone invoice 4512 ACC00392 2.83 2011-01-25 – 2011-01-31
6 line items
ACC00392Service 11.50
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 60.40
ACC00392Service 70.10
ACC00392Service 80.50
 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.