Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00634

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00634, only billing history.

Contact

Customer ID
RHP00634 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-02-27 / 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
ACC00817 Home phone hp_billing 2012-02-27 – 2012-12-01 history
ACC00818 Home phone hp_billing 2012-02-27 – 2012-12-01 history
ACC00829 Home phone hp_billing 2012-03-01 – 2012-12-01 history

History

Home-phone payment 10 Billed 661.33 · Paid 845.23 2012-02-27 – 2012-11-06 Home-phone invoice 10 Billed 741.34 2012-03-01 – 2012-12-01

Showing 10 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21422 ACC00818 80.01 2012-12-01 – 2012-12-31
11 line items
ACC00817Service 17.99
ACC00817Service 30.00
ACC00817Service 40.00
ACC00817Service 60.00
ACC00817Service 70.00
ACC00817Service 82.49
ACC00818Service 1250.00
ACC00818Service 134.99
ACC00829Service 15.33
ACC00829Service 30.00
ACC00829Service 40.00
it
2012-11-01 Home-phone invoice 20823 ACC00818 80.01 2012-11-01 – 2012-11-30
11 line items
ACC00817Service 17.99
ACC00817Service 30.00
ACC00817Service 40.00
ACC00817Service 60.00
ACC00817Service 70.00
ACC00817Service 82.49
ACC00818Service 1250.00
ACC00818Service 134.99
ACC00829Service 15.33
ACC00829Service 30.00
ACC00829Service 40.00
it
2012-10-01 Home-phone invoice 19673 ACC00818 80.01 2012-10-01 – 2012-10-31
11 line items
ACC00817Service 17.99
ACC00817Service 30.00
ACC00817Service 40.00
ACC00817Service 60.00
ACC00817Service 70.00
ACC00817Service 82.49
ACC00818Service 1250.00
ACC00818Service 134.99
ACC00829Service 15.33
ACC00829Service 30.00
ACC00829Service 40.00
it
2012-09-01 Home-phone invoice 19142 ACC00818 80.01 2012-09-01 – 2012-09-30
11 line items
ACC00817Service 17.99
ACC00817Service 30.00
ACC00817Service 40.00
ACC00817Service 60.00
ACC00817Service 70.00
ACC00817Service 82.49
ACC00818Service 1250.00
ACC00818Service 134.99
ACC00829Service 15.33
ACC00829Service 30.00
ACC00829Service 40.00
it
2012-08-01 Home-phone invoice 18631 ACC00818 80.01 2012-08-01 – 2012-08-31
11 line items
ACC00817Service 17.99
ACC00817Service 30.00
ACC00817Service 40.00
ACC00817Service 60.00
ACC00817Service 70.00
ACC00817Service 82.49
ACC00818Service 1250.00
ACC00818Service 134.99
ACC00829Service 15.33
ACC00829Service 30.00
ACC00829Service 40.00
it
2012-07-01 Home-phone invoice 17639 ACC00818 80.01 2012-07-01 – 2012-07-31
11 line items
ACC00817Service 17.99
ACC00817Service 30.00
ACC00817Service 40.00
ACC00817Service 60.00
ACC00817Service 70.00
ACC00817Service 82.49
ACC00818Service 1250.00
ACC00818Service 134.99
ACC00829Service 15.33
ACC00829Service 30.00
ACC00829Service 40.00
it
2012-06-01 Home-phone invoice 17170 ACC00818 80.01 2012-06-01 – 2012-06-30 Bill Clear upto Month May-2012/ Mahtab
11 line items
ACC00817Service 17.99
ACC00817Service 30.00
ACC00817Service 40.00
ACC00817Service 60.00
ACC00817Service 70.00
ACC00817Service 82.49
ACC00818Service 1250.00
ACC00818Service 134.99
ACC00829Service 15.33
ACC00829Service 30.00
ACC00829Service 40.00
it
2012-05-01 Home-phone invoice 16728 ACC00818 80.01 2012-05-01 – 2012-05-31 Bill Clear upto Month April 2012/ Mahtab
11 line items
ACC00817Service 17.99
ACC00817Service 30.00
ACC00817Service 40.00
ACC00817Service 60.00
ACC00817Service 70.00
ACC00817Service 82.49
ACC00818Service 1250.00
ACC00818Service 134.99
ACC00829Service 15.33
ACC00829Service 30.00
ACC00829Service 40.00
it
2012-04-01 Home-phone invoice 15831 ACC00818 80.01 2012-04-01 – 2012-04-30
11 line items
ACC00817Service 17.99
ACC00817Service 30.00
ACC00817Service 40.00
ACC00817Service 60.00
ACC00817Service 70.00
ACC00817Service 82.49
ACC00818Service 1250.00
ACC00818Service 134.99
ACC00829Service 15.33
ACC00829Service 30.00
ACC00829Service 40.00
it
2012-03-01 Home-phone invoice 14941 ACC00818 21.25 2012-03-19 – 2012-03-31 TP link router purchase -Ahmed
11 line items
ACC00817Service 12.93
ACC00817Service 30.00
ACC00817Service 40.00
ACC00817Service 60.00
ACC00817Service 70.00
ACC00817Service 80.91
ACC00818Service 1211.67
ACC00818Service 131.16
ACC00829Service 12.13
ACC00829Service 30.00
ACC00829Service 40.00
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.