Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00410

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00410, only billing history.

Contact

Customer ID
RHP00410 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-03-01 / 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
ACC00463 Home phone hp_billing 2011-03-01 – 2012-12-01 history

History

Home-phone invoice 22 Billed 212.31 2011-03-01 – 2012-12-01 Home-phone payment 5 Billed 99.34 · Paid 112.31 2012-06-12 – 2012-11-06

Showing 27 events for account ACC00463. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21265 ACC00463 12.97 2012-12-01 – 2012-12-31
5 line items
ACC00463Service 17.99
ACC00463Service 30.00
ACC00463Service 40.00
ACC00463Service 61.00
ACC00463Service 82.49
 it
2012-11-06 Home-phone payment 12006393 ACC00463 12.97 12.97 Credit Card sa
2012-11-01 Home-phone invoice 20663 ACC00463 12.97 2012-11-01 – 2012-11-30
5 line items
ACC00463Service 17.99
ACC00463Service 30.00
ACC00463Service 40.00
ACC00463Service 61.00
ACC00463Service 82.49
 it
2012-10-06 Home-phone payment 12005874 ACC00463 12.97 12.97 Credit Card sa
2012-10-01 Home-phone invoice 19510 ACC00463 12.97 2012-10-01 – 2012-10-31
5 line items
ACC00463Service 17.99
ACC00463Service 30.00
ACC00463Service 40.00
ACC00463Service 61.00
ACC00463Service 82.49
 it
2012-09-07 Home-phone payment 12005389 ACC00463 12.97 12.97 Credit Card sa
2012-09-01 Home-phone invoice 18975 ACC00463 12.97 2012-09-01 – 2012-09-30
5 line items
ACC00463Service 17.99
ACC00463Service 30.00
ACC00463Service 40.00
ACC00463Service 61.00
ACC00463Service 82.49
 it
2012-08-07 Home-phone payment 12004893 ACC00463 47.46 47.46 Credit Card sa
2012-08-01 Home-phone invoice 18463 ACC00463 12.97 2012-08-01 – 2012-08-31
5 line items
ACC00463Service 17.99
ACC00463Service 30.00
ACC00463Service 40.00
ACC00463Service 61.00
ACC00463Service 82.49
 it
2012-07-01 Home-phone invoice 17468 ACC00463 12.97 2012-07-01 – 2012-07-31 1st+last month No security deposit-Alam bhai permission -Ahmed
5 line items
ACC00463Service 17.99
ACC00463Service 30.00
ACC00463Service 40.00
ACC00463Service 61.00
ACC00463Service 82.49
 it
2012-06-12 Home-phone payment 11002533 ACC00463 12.97 25.94 Credit Card 1st+last month No security deposit-Alam bhai permission -Ahmed ahmed
2012-06-01 Home-phone invoice 16999 ACC00463 7.77 2012-06-13 – 2012-06-30
5 line items
ACC00463Service 14.79
ACC00463Service 30.00
ACC00463Service 40.00
ACC00463Service 60.60
ACC00463Service 81.49
 it
2012-05-01 Home-phone invoice 16553 ACC00463 9.03 2012-05-01 – 2012-05-31
4 line items
ACC00463Service 17.49
ACC00463Service 30.00
ACC00463Service 40.00
ACC00463Service 70.50
 it
2012-04-01 Home-phone invoice 15653 ACC00463 9.03 2012-04-01 – 2012-04-30
4 line items
ACC00463Service 17.49
ACC00463Service 30.00
ACC00463Service 40.00
ACC00463Service 70.50
 it
2012-03-01 Home-phone invoice 14759 ACC00463 9.03 2012-03-01 – 2012-03-31
4 line items
ACC00463Service 17.49
ACC00463Service 30.00
ACC00463Service 40.00
ACC00463Service 70.50
 it
2012-02-01 Home-phone invoice 14324 ACC00463 9.03 2012-02-01 – 2012-02-29
4 line items
ACC00463Service 17.49
ACC00463Service 30.00
ACC00463Service 40.00
ACC00463Service 70.50
 it
2012-01-01 Home-phone invoice 13893 ACC00463 9.03 2012-01-01 – 2012-01-31
4 line items
ACC00463Service 17.49
ACC00463Service 30.00
ACC00463Service 40.00
ACC00463Service 70.50
 it
2011-12-01 Home-phone invoice 13472 ACC00463 9.03 2011-12-01 – 2011-12-31
4 line items
ACC00463Service 17.49
ACC00463Service 30.00
ACC00463Service 40.00
ACC00463Service 70.50
 it
2011-11-01 Home-phone invoice 13053 ACC00463 9.03 2011-11-01 – 2011-11-30
4 line items
ACC00463Service 17.49
ACC00463Service 30.00
ACC00463Service 40.00
ACC00463Service 70.50
 it
2011-10-01 Home-phone invoice 12636 ACC00463 9.03 2011-10-01 – 2011-10-31
4 line items
ACC00463Service 17.49
ACC00463Service 30.00
ACC00463Service 40.00
ACC00463Service 70.50
 apu
2011-09-01 Home-phone invoice 12230 ACC00463 9.03 2011-09-01 – 2011-09-30
4 line items
ACC00463Service 17.49
ACC00463Service 30.00
ACC00463Service 40.00
ACC00463Service 70.50
 it
2011-08-01 Home-phone invoice 11838 ACC00463 9.03 2011-08-01 – 2011-08-31
4 line items
ACC00463Service 17.49
ACC00463Service 30.00
ACC00463Service 40.00
ACC00463Service 70.50
 it
2011-07-01 Home-phone invoice 11067 ACC00463 9.03 2011-07-01 – 2011-07-31
4 line items
ACC00463Service 17.49
ACC00463Service 30.00
ACC00463Service 40.00
ACC00463Service 70.50
 it
2011-06-01 Home-phone invoice 10710 ACC00463 9.03 2011-06-01 – 2011-06-30
4 line items
ACC00463Service 17.49
ACC00463Service 30.00
ACC00463Service 40.00
ACC00463Service 70.50
 it
2011-05-01 Home-phone invoice 9615 ACC00463 9.03 2011-05-01 – 2011-05-31
4 line items
ACC00463Service 17.49
ACC00463Service 30.00
ACC00463Service 40.00
ACC00463Service 70.50
 it
2011-04-01 Home-phone invoice 9281 ACC00463 9.03 2011-04-01 – 2011-04-30
4 line items
ACC00463Service 17.49
ACC00463Service 30.00
ACC00463Service 40.00
ACC00463Service 70.50
 it
2011-03-01 Home-phone invoice 8962 ACC00463 0.30 2011-03-30 – 2011-03-31
4 line items
ACC00463Service 10.25
ACC00463Service 30.00
ACC00463Service 40.00
ACC00463Service 70.02
 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.