Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00411

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00411, only billing history.

Contact

Customer ID
RHP00411 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-04-01 / 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
ACC00464 Home phone hp_billing 2011-04-01 – 2012-12-01 history
ACC00465 Home phone hp_billing 2011-04-01 – 2012-12-01 history

History

Home-phone invoice 21 Billed 1,207.19 2011-04-01 – 2012-12-01 Home-phone payment 24 Billed 1,143.39 · Paid 1,322.39 2011-04-20 – 2012-11-06

Showing 21 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21266 ACC00465 63.80 2012-12-01 – 2012-12-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-11-01 Home-phone invoice 20664 ACC00465 63.80 2012-11-01 – 2012-11-30
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-10-01 Home-phone invoice 19511 ACC00465 63.80 2012-10-01 – 2012-10-31 Bill clear upto Sept 2012-Zaman
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-09-01 Home-phone invoice 18976 ACC00465 63.80 2012-09-01 – 2012-09-30 All dues clear up to Aug 2012 -Ahmed
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-08-01 Home-phone invoice 18464 ACC00465 63.80 2012-08-01 – 2012-08-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-07-01 Home-phone invoice 17469 ACC00465 63.80 2012-07-01 – 2012-07-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-06-01 Home-phone invoice 17000 ACC00465 63.80 2012-06-01 – 2012-06-30
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-05-01 Home-phone invoice 16554 ACC00465 63.80 2012-05-01 – 2012-05-31 From April we will charge $10 extra with his monthly bill becuz he has due $80.
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-04-01 Home-phone invoice 15654 ACC00465 73.80 2012-04-01 – 2012-04-30
9 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 38.85
ACC00465Service 100.00
ACC00465Service 1141.99
ACC00465Service 133.99
 it
2012-03-01 Home-phone invoice 14760 ACC00465 52.50 2012-03-01 – 2012-03-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2012-02-01 Home-phone invoice 14325 ACC00465 52.50 2012-02-01 – 2012-02-29
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2012-01-01 Home-phone invoice 13894 ACC00465 52.50 2012-01-01 – 2012-01-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2011-12-01 Home-phone invoice 13473 ACC00465 52.50 2011-12-01 – 2011-12-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2011-11-01 Home-phone invoice 13054 ACC00465 52.50 2011-11-01 – 2011-11-30
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2011-10-01 Home-phone invoice 12637 ACC00465 52.50 2011-10-01 – 2011-10-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 apu
2011-09-01 Home-phone invoice 12231 ACC00465 52.50 2011-09-01 – 2011-09-30
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2011-08-01 Home-phone invoice 11839 ACC00465 52.50 2011-08-01 – 2011-08-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2011-07-01 Home-phone invoice 11068 ACC00465 52.50 2011-07-01 – 2011-07-31
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2011-06-01 Home-phone invoice 10711 ACC00465 52.50 2011-06-01 – 2011-06-30
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2011-05-01 Home-phone invoice 9616 ACC00464 52.50 2011-05-01 – 2011-05-31 1st + Last month + Installation fees
7 line items
ACC00464Service 17.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.50
ACC00464Service 82.49
ACC00465Service 1031.99
ACC00465Service 133.99
 it
2011-04-01 Home-phone invoice 9282 ACC00464 45.49 2011-04-05 – 2011-04-30
7 line items
ACC00464Service 16.49
ACC00464Service 30.00
ACC00464Service 40.00
ACC00464Service 70.43
ACC00464Service 82.16
ACC00465Service 1027.72
ACC00465Service 133.46
 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.