Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00174

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00174, only billing history.

Contact

Customer ID
RHP00174 (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
ACC00183 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 29 Billed 372.96 · Paid 372.96 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 367.04 2010-06-01 – 2012-12-01

Showing 60 events for account ACC00183. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21119 ACC00183 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2012-11-06 Home-phone payment 12006294 ACC00183 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20516 ACC00183 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2012-10-06 Home-phone payment 12005772 ACC00183 11.84 11.84 Cheque ahmed
2012-10-01 Home-phone invoice 19363 ACC00183 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2012-09-07 Home-phone payment 12005282 ACC00183 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18825 ACC00183 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2012-08-07 Home-phone payment 12004799 ACC00183 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18310 ACC00183 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2012-07-06 Home-phone payment 12004413 ACC00183 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17313 ACC00183 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2012-06-07 Home-phone payment 12004020 ACC00183 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16844 ACC00183 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2012-05-08 Home-phone payment 12003614 ACC00183 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16395 ACC00183 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2012-04-06 Home-phone payment 12001183 ACC00183 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15492 ACC00183 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2012-03-07 Home-phone payment 12000807 ACC00183 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14596 ACC00183 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2012-02-06 Home-phone payment 12000436 ACC00183 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14159 ACC00183 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2012-01-05 Home-phone payment 12000064 ACC00183 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13726 ACC00183 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2011-12-05 Home-phone payment 11003223 ACC00183 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13302 ACC00183 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2011-11-04 Home-phone payment 11002872 ACC00183 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12876 ACC00183 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2011-10-08 Home-phone payment 11002582 ACC00183 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12457 ACC00183 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 apu
2011-09-09 Home-phone payment 11002259 ACC00183 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12051 ACC00183 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2011-08-10 Home-phone payment 11001933 ACC00183 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11654 ACC00183 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2011-07-11 Home-phone payment 11001636 ACC00183 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10880 ACC00183 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2011-06-10 Home-phone payment 11001356 ACC00183 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10515 ACC00183 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2011-05-10 Home-phone payment 11001055 ACC00183 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9415 ACC00183 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2011-04-12 Home-phone payment 11000815 ACC00183 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9077 ACC00183 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2011-03-22 Home-phone payment 11000569 ACC00183 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8748 ACC00183 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2011-02-18 Home-phone payment 11000318 ACC00183 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4656 ACC00183 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2011-01-18 Home-phone payment 11000086 ACC00183 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4329 ACC00183 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2010-12-20 Home-phone payment 10001280 ACC00183 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 4031 ACC00183 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2010-11-25 Home-phone payment 10001096 ACC00183 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3763 ACC00183 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2010-10-20 Home-phone payment 10000885 ACC00183 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 3513 ACC00183 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2010-09-29 Home-phone payment 10000754 ACC00183 23.68 23.68 Credit Card it
2010-09-01 Home-phone invoice 3286 ACC00183 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2010-08-01 Home-phone invoice 3089 ACC00183 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2010-07-27 Home-phone payment 10000446 ACC00183 23.44 23.44 Credit Card it
2010-07-01 Home-phone invoice 341 ACC00183 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2010-06-01 Home-phone invoice 158 ACC00183 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00183Service 17.49
ACC00183Service 30.00
ACC00183Service 40.00
ACC00183Service 70.50
ACC00183Service 82.49
 it
2010-05-15 Home-phone payment 10000188 ACC00183 18.00 18.00 Cash sa

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.