Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00319

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00319, only billing history.

Contact

Customer ID
RHP00319 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-01-01 / 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
ACC00345 Home phone hp_billing 2011-01-01 – 2012-12-01 history

History

Home-phone invoice 24 Billed 741.30 2011-01-01 – 2012-12-01 Home-phone payment 15 Billed 675.04 · Paid 684.07 2011-05-17 – 2012-11-06 Home-phone charge 18 Billed 467.17 2011-06-30 – 2012-11-30

Showing 57 events for account ACC00345. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21215 ACC00345 66.26 2012-12-01 – 2012-12-31
4 line items
ACC00345Service 17.49
ACC00345Service 30.00
ACC00345Service 40.00
ACC00345Service 70.50
 it
2012-11-30 Home-phone charge 12002125 ACC00345 50.65 sa
2012-11-06 Home-phone payment 12006576 ACC00345 79.30 79.30 Credit Card sa
2012-11-01 Home-phone invoice 20613 ACC00345 79.30 2012-11-01 – 2012-11-30
4 line items
ACC00345Service 17.49
ACC00345Service 30.00
ACC00345Service 40.00
ACC00345Service 70.50
 it
2012-10-31 Home-phone charge 12002005 ACC00345 62.19 sa
2012-10-06 Home-phone payment 12006044 ACC00345 35.70 35.70 Credit Card sa
2012-10-01 Home-phone invoice 19459 ACC00345 35.70 2012-10-01 – 2012-10-31
4 line items
ACC00345Service 17.49
ACC00345Service 30.00
ACC00345Service 40.00
ACC00345Service 70.50
 it
2012-09-30 Home-phone charge 12001893 ACC00345 23.60 sa
2012-09-07 Home-phone payment 12005543 ACC00345 46.57 46.57 Credit Card sa
2012-09-01 Home-phone invoice 18921 ACC00345 46.57 2012-09-01 – 2012-09-30
4 line items
ACC00345Service 17.49
ACC00345Service 30.00
ACC00345Service 40.00
ACC00345Service 70.50
 it
2012-08-31 Home-phone charge 12001785 ACC00345 33.22 sa
2012-08-07 Home-phone payment 12005039 ACC00345 21.09 21.09 Credit Card sa
2012-08-01 Home-phone invoice 18407 ACC00345 21.09 2012-08-01 – 2012-08-31
4 line items
ACC00345Service 17.49
ACC00345Service 30.00
ACC00345Service 40.00
ACC00345Service 70.50
 it
2012-07-31 Home-phone charge 12001695 ACC00345 10.68 sa
2012-07-06 Home-phone payment 12004647 ACC00345 28.69 28.69 Credit Card sa
2012-07-01 Home-phone invoice 17413 ACC00345 28.69 2012-07-01 – 2012-07-31
4 line items
ACC00345Service 17.49
ACC00345Service 30.00
ACC00345Service 40.00
ACC00345Service 70.50
 it
2012-06-30 Home-phone charge 12001598 ACC00345 17.40 sa
2012-06-07 Home-phone payment 12004260 ACC00345 29.19 29.19 Credit Card Mahfuz
2012-06-01 Home-phone invoice 16944 ACC00345 29.19 2012-06-01 – 2012-06-30
4 line items
ACC00345Service 17.49
ACC00345Service 30.00
ACC00345Service 40.00
ACC00345Service 70.50
 it
2012-05-31 Home-phone charge 12001498 ACC00345 17.84 sa
2012-05-08 Home-phone payment 12003846 ACC00345 38.69 38.69 Credit Card sa
2012-05-01 Home-phone invoice 16496 ACC00345 38.69 2012-05-01 – 2012-05-31
4 line items
ACC00345Service 17.49
ACC00345Service 30.00
ACC00345Service 40.00
ACC00345Service 70.50
 it
2012-04-30 Home-phone charge 12001400 ACC00345 26.25 sa
2012-04-06 Home-phone payment 12001407 ACC00345 60.40 60.40 Credit Card sa
2012-04-01 Home-phone invoice 15596 ACC00345 60.40 2012-04-01 – 2012-04-30
4 line items
ACC00345Service 17.49
ACC00345Service 30.00
ACC00345Service 40.00
ACC00345Service 70.50
 it
2012-03-31 Home-phone charge 12001304 ACC00345 45.46 sa
2012-03-07 Home-phone payment 12001029 ACC00345 26.46 26.46 Credit Card sa
2012-03-01 Home-phone invoice 14702 ACC00345 26.46 2012-03-01 – 2012-03-31
4 line items
ACC00345Service 17.49
ACC00345Service 30.00
ACC00345Service 40.00
ACC00345Service 70.50
 it
2012-02-29 Home-phone charge 12001206 ACC00345 15.43 sa
2012-02-06 Home-phone payment 12000665 ACC00345 29.09 29.09 Credit Card sa
2012-02-01 Home-phone invoice 14267 ACC00345 29.09 2012-02-01 – 2012-02-29
4 line items
ACC00345Service 17.49
ACC00345Service 30.00
ACC00345Service 40.00
ACC00345Service 70.50
 it
2012-01-31 Home-phone charge 12001114 ACC00345 17.75 sa
2012-01-05 Home-phone payment 12000286 ACC00345 21.01 21.01 Credit Card sa
2012-01-01 Home-phone invoice 13835 ACC00345 21.01 2012-01-01 – 2012-01-31
4 line items
ACC00345Service 17.49
ACC00345Service 30.00
ACC00345Service 40.00
ACC00345Service 70.50
 it
2011-12-31 Home-phone charge 11001018 ACC00345 10.60 sa
2011-12-05 Home-phone payment 11003439 ACC00345 35.45 35.45 Credit Card sa
2011-12-01 Home-phone invoice 13411 ACC00345 35.45 2011-12-01 – 2011-12-31
4 line items
ACC00345Service 17.49
ACC00345Service 30.00
ACC00345Service 40.00
ACC00345Service 70.50
 it
2011-11-30 Home-phone charge 11000933 ACC00345 23.38 sa
2011-11-04 Home-phone payment 11003078 ACC00345 28.37 28.37 Credit Card sa
2011-11-01 Home-phone invoice 12988 ACC00345 28.37 2011-11-01 – 2011-11-30
4 line items
ACC00345Service 17.49
ACC00345Service 30.00
ACC00345Service 40.00
ACC00345Service 70.50
 it
2011-10-31 Home-phone charge 11000848 ACC00345 17.11 sa
2011-10-14 Home-phone payment 11002795 ACC00345 95.03 95.03 Credit Card all due clear till-oct -2011-abu abu
2011-10-01 Home-phone invoice 12570 ACC00345 41.10 2011-10-01 – 2011-10-31
4 line items
ACC00345Service 17.49
ACC00345Service 30.00
ACC00345Service 40.00
ACC00345Service 70.50
 apu
2011-09-30 Home-phone charge 11000761 ACC00345 28.38 sa
2011-09-01 Home-phone invoice 12164 ACC00345 34.70 2011-09-01 – 2011-09-30
4 line items
ACC00345Service 17.49
ACC00345Service 30.00
ACC00345Service 40.00
ACC00345Service 70.50
 it
2011-08-31 Home-phone charge 11000677 ACC00345 22.71 sa
2011-08-01 Home-phone invoice 11769 ACC00345 23.04 2011-08-01 – 2011-08-31
4 line items
ACC00345Service 17.49
ACC00345Service 30.00
ACC00345Service 40.00
ACC00345Service 70.50
 it
2011-07-31 Home-phone charge 11000595 ACC00345 12.40 sa
2011-07-01 Home-phone invoice 10996 ACC00345 45.33 2011-07-01 – 2011-07-31
4 line items
ACC00345Service 17.49
ACC00345Service 30.00
ACC00345Service 40.00
ACC00345Service 70.50
 it
2011-06-30 Home-phone charge 11000513 ACC00345 32.12 sa
2011-06-01 Home-phone invoice 10635 ACC00345 9.03 2011-06-01 – 2011-06-30
4 line items
ACC00345Service 17.49
ACC00345Service 30.00
ACC00345Service 40.00
ACC00345Service 70.50
 it
2011-05-17 Home-phone payment 11001224 ACC00345 100.00 109.03 Credit Card Originaly cash collected on 18 dec 2011-ABU it
2011-05-01 Home-phone invoice 9537 ACC00345 9.03 2011-05-01 – 2011-05-31
4 line items
ACC00345Service 17.49
ACC00345Service 30.00
ACC00345Service 40.00
ACC00345Service 70.50
 it
2011-04-01 Home-phone invoice 9201 ACC00345 9.03 2011-04-01 – 2011-04-30
4 line items
ACC00345Service 17.49
ACC00345Service 30.00
ACC00345Service 40.00
ACC00345Service 70.50
 it
2011-03-01 Home-phone invoice 8877 ACC00345 9.03 2011-03-01 – 2011-03-31
4 line items
ACC00345Service 17.49
ACC00345Service 30.00
ACC00345Service 40.00
ACC00345Service 70.50
 it
2011-02-01 Home-phone invoice 4793 ACC00345 9.03 2011-02-01 – 2011-02-28
4 line items
ACC00345Service 17.49
ACC00345Service 30.00
ACC00345Service 40.00
ACC00345Service 70.50
 it
2011-01-01 Home-phone invoice 4466 ACC00345 5.71 2011-01-12 – 2011-01-31
4 line items
ACC00345Service 14.74
ACC00345Service 30.00
ACC00345Service 40.00
ACC00345Service 70.32
 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.