Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00514

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00514, only billing history.

Contact

Customer ID
RHP00514 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-08-01 / 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
ACC00642 Home phone hp_billing 2011-08-01 – 2012-12-01 history

History

Home-phone invoice 17 Billed 212.89 2011-08-01 – 2012-12-01 Home-phone payment 15 Billed 196.52 · Paid 237.89 2011-08-09 – 2012-11-06

Showing 32 events for account ACC00642. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21336 ACC00642 16.37 2012-12-01 – 2012-12-31
5 line items
ACC00642Service 212.00
ACC00642Service 30.00
ACC00642Service 40.00
ACC00642Service 70.00
ACC00642Service 82.49
 it
2012-11-06 Home-phone payment 12006433 ACC00642 16.47 16.47 Credit Card sa
2012-11-01 Home-phone invoice 20735 ACC00642 16.37 2012-11-01 – 2012-11-30
5 line items
ACC00642Service 212.00
ACC00642Service 30.00
ACC00642Service 40.00
ACC00642Service 70.00
ACC00642Service 82.49
 it
2012-10-06 Home-phone payment 12006056 ACC00642 5.47 10.00 Cash Adjusted By -ABU abu
2012-10-06 Home-phone payment 12006055 ACC00642 31.70 31.70 Credit Card abu
2012-10-01 Home-phone invoice 19582 ACC00642 16.37 2012-10-01 – 2012-10-31
5 line items
ACC00642Service 212.00
ACC00642Service 30.00
ACC00642Service 40.00
ACC00642Service 70.00
ACC00642Service 82.49
 it
2012-09-01 Home-phone invoice 19049 ACC00642 16.37 2012-09-01 – 2012-09-30
5 line items
ACC00642Service 212.00
ACC00642Service 30.00
ACC00642Service 40.00
ACC00642Service 70.00
ACC00642Service 82.49
 it
2012-08-07 Home-phone payment 12004937 ACC00642 23.68 23.68 Credit Card sa
2012-08-01 Home-phone invoice 18537 ACC00642 16.37 2012-08-01 – 2012-08-31
5 line items
ACC00642Service 212.00
ACC00642Service 30.00
ACC00642Service 40.00
ACC00642Service 70.00
ACC00642Service 82.49
 it
2012-07-04 Home-phone payment 12004344 ACC00642 0.00 0.00 By Bank abu
2012-07-01 Home-phone invoice 17542 ACC00642 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00642Service 17.49
ACC00642Service 30.00
ACC00642Service 40.00
ACC00642Service 70.50
ACC00642Service 82.49
 it
2012-06-07 Home-phone payment 12004172 ACC00642 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17073 ACC00642 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00642Service 17.49
ACC00642Service 30.00
ACC00642Service 40.00
ACC00642Service 70.50
ACC00642Service 82.49
 it
2012-05-08 Home-phone payment 12003773 ACC00642 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16629 ACC00642 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00642Service 17.49
ACC00642Service 30.00
ACC00642Service 40.00
ACC00642Service 70.50
ACC00642Service 82.49
 it
2012-04-06 Home-phone payment 12001337 ACC00642 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15729 ACC00642 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00642Service 17.49
ACC00642Service 30.00
ACC00642Service 40.00
ACC00642Service 70.50
ACC00642Service 82.49
 it
2012-03-07 Home-phone payment 12000962 ACC00642 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14836 ACC00642 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00642Service 17.49
ACC00642Service 30.00
ACC00642Service 40.00
ACC00642Service 70.50
ACC00642Service 82.49
 it
2012-02-06 Home-phone payment 12000600 ACC00642 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14403 ACC00642 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00642Service 17.49
ACC00642Service 30.00
ACC00642Service 40.00
ACC00642Service 70.50
ACC00642Service 82.49
 it
2012-01-05 Home-phone payment 12000231 ACC00642 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13973 ACC00642 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00642Service 17.49
ACC00642Service 30.00
ACC00642Service 40.00
ACC00642Service 70.50
ACC00642Service 82.49
 it
2011-12-05 Home-phone payment 11003391 ACC00642 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13555 ACC00642 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00642Service 17.49
ACC00642Service 30.00
ACC00642Service 40.00
ACC00642Service 70.50
ACC00642Service 82.49
 it
2011-11-04 Home-phone payment 11003037 ACC00642 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13138 ACC00642 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00642Service 17.49
ACC00642Service 30.00
ACC00642Service 40.00
ACC00642Service 70.50
ACC00642Service 82.49
 it
2011-10-08 Home-phone payment 11002755 ACC00642 12.64 12.64 Credit Card sa
2011-10-01 Home-phone invoice 12723 ACC00642 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00642Service 17.49
ACC00642Service 30.00
ACC00642Service 40.00
ACC00642Service 70.50
ACC00642Service 82.49
 apu
2011-09-01 Home-phone invoice 12320 ACC00642 11.84 2011-09-01 – 2011-09-30 1st Month + last Month + Poriting
5 line items
ACC00642Service 17.49
ACC00642Service 30.00
ACC00642Service 40.00
ACC00642Service 70.50
ACC00642Service 82.49
 it
2011-08-09 Home-phone payment 11001884 ACC00642 11.84 48.68 Credit Card 1st Month + last Month + Poriting ontu
2011-08-01 Home-phone invoice 11934 ACC00642 0.80 2011-08-29 – 2011-08-31
5 line items
ACC00642Service 10.50
ACC00642Service 30.00
ACC00642Service 40.00
ACC00642Service 70.03
ACC00642Service 80.17
 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.