Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00121

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00121, only billing history.

Contact

Customer ID
RHP00121 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 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
ACC00223 Home phone hp_billing 2010-06-22 – 2012-12-01 history
ACC00124 Home phone hp_billing 2010-05-15 – 2012-01-05 history

History

Home-phone payment 21 Billed 559.45 · Paid 559.45 2010-05-15 – 2012-02-25 Home-phone invoice 39 Billed 560.66 2010-06-01 – 2012-12-01 Home-phone charge 1 Billed 22.00 2010-06-30 – 2010-06-30

Showing 27 events for account ACC00223. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21088 ACC00223 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00223Service 17.49
ACC00223Service 30.00
ACC00223Service 40.00
ACC00223Service 70.50
ACC00223Service 82.49
 it
2012-11-01 Home-phone invoice 20484 ACC00223 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00223Service 17.49
ACC00223Service 30.00
ACC00223Service 40.00
ACC00223Service 70.50
ACC00223Service 82.49
 it
2012-10-01 Home-phone invoice 19330 ACC00223 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00223Service 17.49
ACC00223Service 30.00
ACC00223Service 40.00
ACC00223Service 70.50
ACC00223Service 82.49
 it
2012-09-01 Home-phone invoice 18792 ACC00223 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00223Service 17.49
ACC00223Service 30.00
ACC00223Service 40.00
ACC00223Service 70.50
ACC00223Service 82.49
 it
2012-08-01 Home-phone invoice 18277 ACC00223 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00223Service 17.49
ACC00223Service 30.00
ACC00223Service 40.00
ACC00223Service 70.50
ACC00223Service 82.49
 it
2012-07-01 Home-phone invoice 17280 ACC00223 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00223Service 17.49
ACC00223Service 30.00
ACC00223Service 40.00
ACC00223Service 70.50
ACC00223Service 82.49
 it
2012-06-01 Home-phone invoice 16811 ACC00223 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00223Service 17.49
ACC00223Service 30.00
ACC00223Service 40.00
ACC00223Service 70.50
ACC00223Service 82.49
 it
2012-05-01 Home-phone invoice 16362 ACC00223 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00223Service 17.49
ACC00223Service 30.00
ACC00223Service 40.00
ACC00223Service 70.50
ACC00223Service 82.49
 it
2012-04-01 Home-phone invoice 15458 ACC00223 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00223Service 17.49
ACC00223Service 30.00
ACC00223Service 40.00
ACC00223Service 70.50
ACC00223Service 82.49
 it
2012-03-01 Home-phone invoice 14562 ACC00223 11.84 2012-03-01 – 2012-03-31 Bill Clear Upto Month November 2012 & Advance- Mahtab
5 line items
ACC00223Service 17.49
ACC00223Service 30.00
ACC00223Service 40.00
ACC00223Service 70.50
ACC00223Service 82.49
 it
2012-02-25 Home-phone payment 12000722 ACC00223 120.00 120.00 Cash Bill Clear Upto Month November 2012 & Advance- Mahtab mahtab
2012-02-01 Home-phone invoice 14125 ACC00223 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00223Service 17.49
ACC00223Service 30.00
ACC00223Service 40.00
ACC00223Service 70.50
ACC00223Service 82.49
 it
2011-03-22 Home-phone payment 11000707 ACC00223 23.68 23.68 Credit Card Clear up to March 2011 it
2011-02-01 Home-phone invoice 4688 ACC00223 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00223Service 17.49
ACC00223Service 30.00
ACC00223Service 40.00
ACC00223Service 70.50
ACC00223Service 82.49
 it
2011-01-18 Home-phone payment 11000069 ACC00223 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4361 ACC00223 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00223Service 17.49
ACC00223Service 30.00
ACC00223Service 40.00
ACC00223Service 70.50
ACC00223Service 82.49
 it
2010-12-20 Home-phone payment 10001264 ACC00223 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 4063 ACC00223 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00223Service 17.49
ACC00223Service 30.00
ACC00223Service 40.00
ACC00223Service 70.50
ACC00223Service 82.49
 it
2010-11-25 Home-phone payment 10001076 ACC00223 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3795 ACC00223 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00223Service 17.49
ACC00223Service 30.00
ACC00223Service 40.00
ACC00223Service 70.50
ACC00223Service 82.49
 it
2010-10-21 Home-phone payment 10000956 ACC00223 24.22 24.22 Credit Card it
2010-10-01 Home-phone invoice 3545 ACC00223 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00223Service 17.49
ACC00223Service 30.00
ACC00223Service 40.00
ACC00223Service 70.50
ACC00223Service 82.49
 it
2010-09-01 Home-phone invoice 3318 ACC00223 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00223Service 17.49
ACC00223Service 30.00
ACC00223Service 40.00
ACC00223Service 70.50
ACC00223Service 82.49
 it
2010-08-01 Home-phone invoice 3121 ACC00223 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00223Service 17.49
ACC00223Service 30.00
ACC00223Service 40.00
ACC00223Service 70.50
ACC00223Service 82.49
 it
2010-07-01 Home-phone invoice 376 ACC00223 36.70 2010-07-01 – 2010-07-31
5 line items
ACC00223Service 17.49
ACC00223Service 30.00
ACC00223Service 40.00
ACC00223Service 70.50
ACC00223Service 82.49
 it
2010-06-30 Home-phone charge 10000062 ACC00223 22.00 it
2010-06-22 Home-phone payment 10000292 ACC00223 48.00 48.00 Cash 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.