Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00475

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00475, only billing history.

Contact

Customer ID
RHP00475 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-06-01 / 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
ACC00582 Home phone hp_billing 2011-06-01 – 2012-12-01 history
ACC00583 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone invoice 19 Billed 1,192.95 2011-06-01 – 2012-12-01 Home-phone payment 19 Billed 1,130.83 · Paid 1,285.03 2011-06-21 – 2012-11-19

Showing 35 events for account ACC00583. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21307 ACC00583 66.06 2012-12-01 – 2012-12-31 Bill clear up to Nov and Advance -Ahmed
8 line items
ACC00582Service 17.49
ACC00582Service 30.00
ACC00582Service 40.00
ACC00582Service 62.00
ACC00582Service 70.50
ACC00582Service 82.49
ACC00583Service 1141.99
ACC00583Service 133.99
 it
2012-11-01 Home-phone invoice 20705 ACC00583 66.06 2012-11-01 – 2012-11-30
8 line items
ACC00582Service 17.49
ACC00582Service 30.00
ACC00582Service 40.00
ACC00582Service 62.00
ACC00582Service 70.50
ACC00582Service 82.49
ACC00583Service 1141.99
ACC00583Service 133.99
 it
2012-10-06 Home-phone payment 12005901 ACC00583 66.06 66.06 Credit Card sa
2012-10-01 Home-phone invoice 19552 ACC00583 66.06 2012-10-01 – 2012-10-31
8 line items
ACC00582Service 17.49
ACC00582Service 30.00
ACC00582Service 40.00
ACC00582Service 62.00
ACC00582Service 70.50
ACC00582Service 82.49
ACC00583Service 1141.99
ACC00583Service 133.99
 it
2012-09-07 Home-phone payment 12005416 ACC00583 66.06 66.06 Credit Card sa
2012-09-01 Home-phone invoice 19018 ACC00583 66.06 2012-09-01 – 2012-09-30
8 line items
ACC00582Service 17.49
ACC00582Service 30.00
ACC00582Service 40.00
ACC00582Service 62.00
ACC00582Service 70.50
ACC00582Service 82.49
ACC00583Service 1141.99
ACC00583Service 133.99
 it
2012-08-07 Home-phone payment 12004922 ACC00583 66.06 66.06 Credit Card sa
2012-08-01 Home-phone invoice 18506 ACC00583 66.06 2012-08-01 – 2012-08-31
8 line items
ACC00582Service 17.49
ACC00582Service 30.00
ACC00582Service 40.00
ACC00582Service 62.00
ACC00582Service 70.50
ACC00582Service 82.49
ACC00583Service 1141.99
ACC00583Service 133.99
 it
2012-07-06 Home-phone payment 12004540 ACC00583 66.06 66.06 Credit Card sa
2012-07-01 Home-phone invoice 17511 ACC00583 66.06 2012-07-01 – 2012-07-31
8 line items
ACC00582Service 17.49
ACC00582Service 30.00
ACC00582Service 40.00
ACC00582Service 62.00
ACC00582Service 70.50
ACC00582Service 82.49
ACC00583Service 1141.99
ACC00583Service 133.99
 it
2012-06-07 Home-phone payment 12004155 ACC00583 66.06 66.06 Credit Card sa
2012-06-01 Home-phone invoice 17042 ACC00583 66.06 2012-06-01 – 2012-06-30
8 line items
ACC00582Service 17.49
ACC00582Service 30.00
ACC00582Service 40.00
ACC00582Service 62.00
ACC00582Service 70.50
ACC00582Service 82.49
ACC00583Service 1141.99
ACC00583Service 133.99
 it
2012-05-08 Home-phone payment 12003757 ACC00583 66.06 66.06 Credit Card sa
2012-05-01 Home-phone invoice 16598 ACC00583 66.06 2012-05-01 – 2012-05-31
8 line items
ACC00582Service 17.49
ACC00582Service 30.00
ACC00582Service 40.00
ACC00582Service 62.00
ACC00582Service 70.50
ACC00582Service 82.49
ACC00583Service 1141.99
ACC00583Service 133.99
 it
2012-04-06 Home-phone payment 12001323 ACC00583 66.06 66.06 Credit Card sa
2012-04-01 Home-phone invoice 15698 ACC00583 66.06 2012-04-01 – 2012-04-30
8 line items
ACC00582Service 17.49
ACC00582Service 30.00
ACC00582Service 40.00
ACC00582Service 62.00
ACC00582Service 70.50
ACC00582Service 82.49
ACC00583Service 1141.99
ACC00583Service 133.99
 it
2012-03-07 Home-phone payment 12000945 ACC00583 66.06 66.06 Credit Card sa
2012-03-01 Home-phone invoice 14804 ACC00583 66.06 2012-03-01 – 2012-03-31
8 line items
ACC00582Service 17.49
ACC00582Service 30.00
ACC00582Service 40.00
ACC00582Service 62.00
ACC00582Service 70.50
ACC00582Service 82.49
ACC00583Service 1141.99
ACC00583Service 133.99
 it
2012-02-06 Home-phone payment 12000584 ACC00583 66.06 66.06 Credit Card sa
2012-02-01 Home-phone invoice 14371 ACC00583 66.06 2012-02-01 – 2012-02-29
8 line items
ACC00582Service 17.49
ACC00582Service 30.00
ACC00582Service 40.00
ACC00582Service 62.00
ACC00582Service 70.50
ACC00582Service 82.49
ACC00583Service 1141.99
ACC00583Service 133.99
 it
2012-01-05 Home-phone payment 12000214 ACC00583 66.06 66.06 Credit Card sa
2012-01-01 Home-phone invoice 13940 ACC00583 66.06 2012-01-01 – 2012-01-31
8 line items
ACC00582Service 17.49
ACC00582Service 30.00
ACC00582Service 40.00
ACC00582Service 62.00
ACC00582Service 70.50
ACC00582Service 82.49
ACC00583Service 1141.99
ACC00583Service 133.99
 it
2011-12-05 Home-phone payment 11003374 ACC00583 66.06 66.06 Credit Card sa
2011-12-01 Home-phone invoice 13521 ACC00583 66.06 2011-12-01 – 2011-12-31
8 line items
ACC00582Service 17.49
ACC00582Service 30.00
ACC00582Service 40.00
ACC00582Service 62.00
ACC00582Service 70.50
ACC00582Service 82.49
ACC00583Service 1141.99
ACC00583Service 133.99
 it
2011-11-04 Home-phone payment 11003020 ACC00583 66.06 66.06 Credit Card sa
2011-11-01 Home-phone invoice 13103 ACC00583 66.06 2011-11-01 – 2011-11-30
8 line items
ACC00582Service 17.49
ACC00582Service 30.00
ACC00582Service 40.00
ACC00582Service 62.00
ACC00582Service 70.50
ACC00582Service 82.49
ACC00583Service 1141.99
ACC00583Service 133.99
 it
2011-10-08 Home-phone payment 11002738 ACC00583 66.06 66.06 Credit Card sa
2011-10-01 Home-phone invoice 12688 ACC00583 66.06 2011-10-01 – 2011-10-31
8 line items
ACC00582Service 17.49
ACC00582Service 30.00
ACC00582Service 40.00
ACC00582Service 62.00
ACC00582Service 70.50
ACC00582Service 82.49
ACC00583Service 1141.99
ACC00583Service 133.99
 apu
2011-09-09 Home-phone payment 11002416 ACC00583 66.06 66.06 Credit Card sa
2011-09-01 Home-phone invoice 12284 ACC00583 66.06 2011-09-01 – 2011-09-30
8 line items
ACC00582Service 17.49
ACC00582Service 30.00
ACC00582Service 40.00
ACC00582Service 62.00
ACC00582Service 70.50
ACC00582Service 82.49
ACC00583Service 1141.99
ACC00583Service 133.99
 it
2011-08-10 Home-phone payment 11002084 ACC00583 72.19 72.19 Credit Card sa
2011-08-01 Home-phone invoice 11897 ACC00583 66.06 2011-08-01 – 2011-08-31
8 line items
ACC00582Service 17.49
ACC00582Service 30.00
ACC00582Service 40.00
ACC00582Service 62.00
ACC00582Service 70.50
ACC00582Service 82.49
ACC00583Service 1141.99
ACC00583Service 133.99
 it
2011-07-01 Home-phone invoice 11127 ACC00583 66.06 2011-07-01 – 2011-07-31 For Int- 1st + last month + Installation
8 line items
ACC00582Service 17.49
ACC00582Service 30.00
ACC00582Service 40.00
ACC00582Service 62.00
ACC00582Service 70.50
ACC00582Service 82.49
ACC00583Service 1141.99
ACC00583Service 133.99
 it
2011-06-21 Home-phone payment 11001519 ACC00583 51.96 137.82 Credit Card For Int- 1st + last month + Installation ontu
2011-06-01 Home-phone invoice 10770 ACC00583 3.87 2011-06-30 – 2011-06-30
7 line items
ACC00582Service 10.25
ACC00582Service 30.00
ACC00582Service 40.00
ACC00582Service 70.02
ACC00582Service 80.08
ACC00583Service 112.80
ACC00583Service 130.27
 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.