Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00179

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00179, only billing history.

Contact

Customer ID
RHP00179 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-30 / 2011-08-31

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
ACC00188 Home phone hp_billing 2010-05-30 – 2011-08-31 history

History

Home-phone charge 15 Billed 33.38 2010-05-30 – 2011-07-31 Home-phone invoice 15 Billed 215.35 2010-06-01 – 2011-08-01 Home-phone payment 9 Billed 215.35 · Paid 227.19 2010-06-01 – 2011-08-31

Showing 39 events for account ACC00188. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-08-31 Home-phone payment 11002186 ACC00188 0.00 -75.00 Cash device deposite returned-ABU abu
2011-08-19 Home-phone payment 11002150 ACC00188 23.68 23.68 Cash Clr up to Aug-2011 ontu
2011-08-01 Home-phone invoice 11658 ACC00188 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00188Service 17.49
ACC00188Service 30.00
ACC00188Service 40.00
ACC00188Service 70.50
ACC00188Service 82.49
 it
2011-07-31 Home-phone charge 11000565 ACC00188 0.00 sa
2011-07-01 Home-phone invoice 10884 ACC00188 11.84 2011-07-01 – 2011-07-31 Clear up to June-2011
5 line items
ACC00188Service 17.49
ACC00188Service 30.00
ACC00188Service 40.00
ACC00188Service 70.50
ACC00188Service 82.49
 it
2011-06-30 Home-phone charge 11000483 ACC00188 0.00 sa
2011-06-07 Home-phone payment 11001306 ACC00188 24.50 24.50 Cash Clear up to June-2011 it
2011-06-01 Home-phone invoice 10519 ACC00188 12.66 2011-06-01 – 2011-06-30
5 line items
ACC00188Service 17.49
ACC00188Service 30.00
ACC00188Service 40.00
ACC00188Service 70.50
ACC00188Service 82.49
 it
2011-05-31 Home-phone charge 11000409 ACC00188 0.72 sa
2011-05-01 Home-phone invoice 9419 ACC00188 11.84 2011-05-01 – 2011-05-31 Clear up to Apr-2011
5 line items
ACC00188Service 17.49
ACC00188Service 30.00
ACC00188Service 40.00
ACC00188Service 70.50
ACC00188Service 82.49
 it
2011-04-30 Home-phone charge 11000335 ACC00188 0.00 sa
2011-04-05 Home-phone payment 11000757 ACC00188 23.68 23.68 Cash Clear up to Apr-2011 it
2011-04-01 Home-phone invoice 9081 ACC00188 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00188Service 17.49
ACC00188Service 30.00
ACC00188Service 40.00
ACC00188Service 70.50
ACC00188Service 82.49
 it
2011-03-31 Home-phone charge 11000259 ACC00188 0.00 sa
2011-03-01 Home-phone invoice 8752 ACC00188 11.84 2011-03-01 – 2011-03-31 Clear up to Feb-2011
5 line items
ACC00188Service 17.49
ACC00188Service 30.00
ACC00188Service 40.00
ACC00188Service 70.50
ACC00188Service 82.49
 it
2011-02-28 Home-phone charge 11000184 ACC00188 0.00 sa
2011-02-08 Home-phone payment 11000243 ACC00188 49.48 49.48 Cash Clear up to Feb-2011 it
2011-02-01 Home-phone invoice 4660 ACC00188 12.04 2011-02-01 – 2011-02-28
5 line items
ACC00188Service 17.49
ACC00188Service 30.00
ACC00188Service 40.00
ACC00188Service 70.50
ACC00188Service 82.49
 it
2011-01-31 Home-phone charge 11000112 ACC00188 0.18 sa
2011-01-01 Home-phone invoice 4333 ACC00188 12.52 2011-01-01 – 2011-01-31
5 line items
ACC00188Service 17.49
ACC00188Service 30.00
ACC00188Service 40.00
ACC00188Service 70.50
ACC00188Service 82.49
 it
2010-12-31 Home-phone charge 11000042 ACC00188 0.60 sa
2010-12-01 Home-phone invoice 4035 ACC00188 12.95 2010-12-01 – 2010-12-31
5 line items
ACC00188Service 17.49
ACC00188Service 30.00
ACC00188Service 40.00
ACC00188Service 70.50
ACC00188Service 82.49
 it
2010-11-30 Home-phone charge 10000427 ACC00188 0.98 sa
2010-11-01 Home-phone invoice 3767 ACC00188 11.97 2010-11-01 – 2010-11-30 Bill for the month of Oct-2010
5 line items
ACC00188Service 17.49
ACC00188Service 30.00
ACC00188Service 40.00
ACC00188Service 70.50
ACC00188Service 82.49
 it
2010-10-30 Home-phone charge 10000352 ACC00188 0.11 sa
2010-10-25 Home-phone payment 10000973 ACC00188 26.65 26.65 Cash Bill for the month of Oct-2010 it
2010-10-01 Home-phone invoice 3517 ACC00188 19.33 2010-10-01 – 2010-10-31
5 line items
ACC00188Service 17.49
ACC00188Service 30.00
ACC00188Service 40.00
ACC00188Service 70.50
ACC00188Service 82.49
 it
2010-09-30 Home-phone charge 10000268 ACC00188 6.62 it
2010-09-01 Home-phone invoice 3290 ACC00188 30.53 2010-09-01 – 2010-09-30
5 line items
ACC00188Service 17.49
ACC00188Service 30.00
ACC00188Service 40.00
ACC00188Service 70.50
ACC00188Service 82.49
 it
2010-08-30 Home-phone charge 10000193 ACC00188 16.54 it
2010-08-27 Home-phone payment 10000587 ACC00188 40.00 40.00 Cash it
2010-08-01 Home-phone invoice 3093 ACC00188 16.79 2010-08-01 – 2010-08-31
5 line items
ACC00188Service 17.49
ACC00188Service 30.00
ACC00188Service 40.00
ACC00188Service 70.50
ACC00188Service 82.49
 it
2010-07-31 Home-phone payment 10000468 ACC00188 15.52 15.52 Cash it
2010-07-30 Home-phone charge 10000128 ACC00188 4.38 it
2010-07-01 Home-phone invoice 346 ACC00188 15.52 2010-07-01 – 2010-07-31
5 line items
ACC00188Service 17.49
ACC00188Service 30.00
ACC00188Service 40.00
ACC00188Service 70.50
ACC00188Service 82.49
 it
2010-06-30 Home-phone charge 10000060 ACC00188 3.25 May 2.16 and June 1.09 it
2010-06-01 Home-phone payment 10000193 ACC00188 11.84 98.68 Cash it
2010-06-01 Home-phone invoice 163 ACC00188 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00188Service 17.49
ACC00188Service 30.00
ACC00188Service 40.00
ACC00188Service 70.50
ACC00188Service 82.49
 it
2010-05-30 Home-phone charge 10000028 ACC00188 0.00 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.