Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00440

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00440, only billing history.

Contact

Customer ID
RHP00440 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-05-01 / 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
ACC00513 Home phone hp_billing 2011-05-01 – 2012-12-01 history
ACC00514 Home phone hp_billing 2011-05-01 – 2012-12-01 history

History

Home-phone invoice 20 Billed 1,279.61 2011-05-01 – 2012-12-01 Home-phone payment 17 Billed 1,213.56 · Paid 1,386.26 2011-05-04 – 2012-11-06

Showing 20 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21286 ACC00514 66.05 2012-12-01 – 2012-12-31
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 61.99
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2012-11-01 Home-phone invoice 20684 ACC00514 66.05 2012-11-01 – 2012-11-30
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 61.99
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2012-10-01 Home-phone invoice 19531 ACC00514 66.05 2012-10-01 – 2012-10-31
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 61.99
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2012-09-01 Home-phone invoice 18997 ACC00514 66.05 2012-09-01 – 2012-09-30
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 61.99
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2012-08-01 Home-phone invoice 18485 ACC00514 66.05 2012-08-01 – 2012-08-31
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 61.99
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2012-07-01 Home-phone invoice 17490 ACC00514 66.05 2012-07-01 – 2012-07-31
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 61.99
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2012-06-01 Home-phone invoice 17021 ACC00514 66.05 2012-06-01 – 2012-06-30 Bill clear upto Month May, 2012/ Mahtab
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 61.99
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2012-05-01 Home-phone invoice 16576 ACC00514 66.05 2012-05-01 – 2012-05-31
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 61.99
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2012-04-01 Home-phone invoice 15676 ACC00514 66.05 2012-04-01 – 2012-04-30
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 61.99
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2012-03-01 Home-phone invoice 14782 ACC00514 66.05 2012-03-01 – 2012-03-31
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 61.99
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2012-02-01 Home-phone invoice 14348 ACC00514 66.05 2012-02-01 – 2012-02-29 Bill clear up to Jan 2012 -AHMED
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 61.99
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2012-01-01 Home-phone invoice 13917 ACC00514 66.05 2012-01-01 – 2012-01-31
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 61.99
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2011-12-01 Home-phone invoice 13497 ACC00514 63.80 2011-12-01 – 2011-12-31
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 60.00
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2011-11-01 Home-phone invoice 13078 ACC00514 63.80 2011-11-01 – 2011-11-30
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 60.00
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2011-10-01 Home-phone invoice 12661 ACC00514 63.80 2011-10-01 – 2011-10-31 Bill for the month month of Sep-2011
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 60.00
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 apu
2011-09-01 Home-phone invoice 12256 ACC00514 63.80 2011-09-01 – 2011-09-30 Bill for Aug-2011
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 60.00
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2011-08-01 Home-phone invoice 11866 ACC00514 63.80 2011-08-01 – 2011-08-31
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 60.00
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2011-07-01 Home-phone invoice 11095 ACC00514 63.80 2011-07-01 – 2011-07-31
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 60.00
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2011-06-01 Home-phone invoice 10740 ACC00514 63.80 2011-06-01 – 2011-06-30 Last month + 1st month + 2 months Ad + Installation fees.
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 60.00
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2011-05-01 Home-phone invoice 9645 ACC00513 40.41 2011-05-12 – 2011-05-31
8 line items
ACC00513Service 14.74
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 60.00
ACC00513Service 70.32
ACC00513Service 81.58
ACC00514Service 1126.59
ACC00514Service 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.