Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00485

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00485, only billing history.

Contact

Customer ID
RHP00485 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-07-01 / 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
ACC00603 Home phone hp_billing 2011-07-01 – 2012-12-01 history
ACC00604 Home phone hp_billing 2011-07-01 – 2012-12-01 history

History

Home-phone invoice 18 Billed 946.63 2011-07-01 – 2012-12-01 Home-phone payment 17 Billed 894.13 · Paid 1,008.78 2011-07-12 – 2012-11-06

Showing 18 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21315 ACC00604 52.50 2012-12-01 – 2012-12-31
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2012-11-01 Home-phone invoice 20714 ACC00604 52.50 2012-11-01 – 2012-11-30
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2012-10-01 Home-phone invoice 19561 ACC00604 52.50 2012-10-01 – 2012-10-31
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2012-09-01 Home-phone invoice 19027 ACC00604 52.50 2012-09-01 – 2012-09-30
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2012-08-01 Home-phone invoice 18515 ACC00604 52.50 2012-08-01 – 2012-08-31 Accutuly received $70 for two month held up charge for internet and Homephone from August+ September - Alam Bhai SIgn
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2012-07-01 Home-phone invoice 17520 ACC00604 52.50 2012-07-01 – 2012-07-31
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2012-06-01 Home-phone invoice 17051 ACC00604 52.50 2012-06-01 – 2012-06-30 Bill clear upto month May, 2012/ Mahtab
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2012-05-01 Home-phone invoice 16607 ACC00604 52.50 2012-05-01 – 2012-05-31
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2012-04-01 Home-phone invoice 15707 ACC00604 52.50 2012-04-01 – 2012-04-30
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2012-03-01 Home-phone invoice 14813 ACC00604 52.50 2012-03-01 – 2012-03-31
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2012-02-01 Home-phone invoice 14380 ACC00604 52.50 2012-02-01 – 2012-02-29
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2012-01-01 Home-phone invoice 13949 ACC00604 52.50 2012-01-01 – 2012-01-31
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2011-12-01 Home-phone invoice 13530 ACC00604 52.50 2011-12-01 – 2011-12-31
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2011-11-01 Home-phone invoice 13112 ACC00604 52.50 2011-11-01 – 2011-11-30
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1031.99
ACC00604Service 133.99
 it
2011-10-01 Home-phone invoice 12697 ACC00604 63.80 2011-10-01 – 2011-10-31
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1141.99
ACC00604Service 133.99
 apu
2011-09-01 Home-phone invoice 12293 ACC00604 63.80 2011-09-01 – 2011-09-30
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1141.99
ACC00604Service 133.99
 it
2011-08-01 Home-phone invoice 11907 ACC00604 63.80 2011-08-01 – 2011-08-31 For HP 1st + Last month + Porting charge.-Ontu
7 line items
ACC00603Service 17.49
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.50
ACC00603Service 82.49
ACC00604Service 1141.99
ACC00604Service 133.99
 it
2011-07-01 Home-phone invoice 11137 ACC00604 20.23 2011-07-28 – 2011-07-31
7 line items
ACC00603Service 10.75
ACC00603Service 30.00
ACC00603Service 40.00
ACC00603Service 70.05
ACC00603Service 80.25
ACC00604Service 1115.40
ACC00604Service 131.46
 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.