Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00389

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00389, only billing history.

Contact

Customer ID
RHP00389 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-03-01 / 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
ACC00421 Home phone hp_billing 2011-03-01 – 2012-12-01 history
ACC00476 Home phone hp_billing 2011-03-01 – 2011-12-01 history

History

Home-phone invoice 22 Billed 837.78 2011-03-01 – 2012-12-01 Home-phone payment 21 Billed 816.08 · Paid 933.13 2011-03-01 – 2012-11-06 Home-phone charge 11 Billed 71.74 2012-01-31 – 2012-11-30

Showing 22 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21254 ACC00421 21.70 2012-12-01 – 2012-12-31
6 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
 it
2012-11-01 Home-phone invoice 20652 ACC00421 17.82 2012-11-01 – 2012-11-30
6 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
 it
2012-10-01 Home-phone invoice 19499 ACC00421 23.98 2012-10-01 – 2012-10-31
6 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
 it
2012-09-01 Home-phone invoice 18963 ACC00421 19.47 2012-09-01 – 2012-09-30
6 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
 it
2012-08-01 Home-phone invoice 18449 ACC00421 28.77 2012-08-01 – 2012-08-31
6 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
 it
2012-07-01 Home-phone invoice 17454 ACC00421 19.53 2012-07-01 – 2012-07-31
6 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
 it
2012-06-01 Home-phone invoice 16985 ACC00421 16.13 2012-06-01 – 2012-06-30
6 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
 it
2012-05-01 Home-phone invoice 16539 ACC00421 18.36 2012-05-01 – 2012-05-31
6 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
 it
2012-04-01 Home-phone invoice 15639 ACC00421 16.76 2012-04-01 – 2012-04-30
6 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
 it
2012-03-01 Home-phone invoice 14745 ACC00421 15.11 2012-03-01 – 2012-03-31
6 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
 it
2012-02-01 Home-phone invoice 14310 ACC00421 13.70 2012-02-01 – 2012-02-29
6 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
 it
2012-01-01 Home-phone invoice 13878 ACC00421 11.84 2012-01-01 – 2012-01-31 Bill clear for the month Dec-2011- Ahmed
6 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
 it
2011-12-01 Home-phone invoice 13457 ACC00476 63.80 2011-12-01 – 2011-12-31 Bill Clear for the month Nov-2011 Cheque no-095 05800 010 54 81937
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 it
2011-11-01 Home-phone invoice 13036 ACC00476 63.80 2011-11-01 – 2011-11-30 Bill for the month of OCT-2011
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 it
2011-10-01 Home-phone invoice 12619 ACC00476 63.80 2011-10-01 – 2011-10-31
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 apu
2011-09-01 Home-phone invoice 12213 ACC00476 63.80 2011-09-01 – 2011-09-30 Bill for the Month of Aug-2011
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 it
2011-08-01 Home-phone invoice 11821 ACC00476 63.80 2011-08-01 – 2011-08-31 All dues clear up to July-2011
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 it
2011-07-01 Home-phone invoice 11049 ACC00476 63.80 2011-07-01 – 2011-07-31
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 it
2011-06-01 Home-phone invoice 10690 ACC00476 63.80 2011-06-01 – 2011-06-30
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 it
2011-05-01 Home-phone invoice 9595 ACC00421 63.80 2011-05-01 – 2011-05-31 1st + last month + other charge means- Installation fees
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 it
2011-04-01 Home-phone invoice 9261 ACC00421 63.80 2011-04-01 – 2011-04-30 1st + last month payment + porting
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 it
2011-03-01 Home-phone invoice 8944 ACC00421 40.41 2011-03-12 – 2011-03-31
8 line items
ACC00421Service 14.74
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.32
ACC00421Service 81.58
ACC00476Service 1126.59
ACC00476Service 132.53
 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.