Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00055

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00055, only billing history.

Contact

Customer ID
RHP00055 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2011-08-16

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
ACC00055 Home phone hp_billing 2010-05-15 – 2011-08-16 history

History

Home-phone payment 13 Billed 362.80 · Paid 362.80 2010-05-15 – 2011-08-16 Home-phone charge 15 Billed 181.95 2010-05-15 – 2011-07-31 Home-phone invoice 15 Billed 371.40 2010-06-01 – 2011-08-01

Showing 43 events for account ACC00055. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-08-16 Home-phone payment 11002141 ACC00055 60.85 60.85 Credit Card Clr up to Aug-2011 ontu
2011-08-01 Home-phone invoice 11572 ACC00055 25.93 2011-08-01 – 2011-08-31
5 line items
ACC00055Service 17.49
ACC00055Service 30.00
ACC00055Service 40.00
ACC00055Service 70.50
ACC00055Service 82.49
 it
2011-07-31 Home-phone charge 11000534 ACC00055 12.46 sa
2011-07-01 Home-phone invoice 10796 ACC00055 34.92 2011-07-01 – 2011-07-31
5 line items
ACC00055Service 17.49
ACC00055Service 30.00
ACC00055Service 40.00
ACC00055Service 70.50
ACC00055Service 82.49
 it
2011-06-30 Home-phone charge 11000452 ACC00055 20.42 sa
2011-06-10 Home-phone payment 11001326 ACC00055 40.27 40.27 Credit Card sa
2011-06-01 Home-phone invoice 10428 ACC00055 40.27 2011-06-01 – 2011-06-30
5 line items
ACC00055Service 17.49
ACC00055Service 30.00
ACC00055Service 40.00
ACC00055Service 70.50
ACC00055Service 82.49
 it
2011-05-31 Home-phone charge 11000380 ACC00055 25.16 sa
2011-05-10 Home-phone payment 11001022 ACC00055 14.26 14.26 Credit Card sa
2011-05-01 Home-phone invoice 9327 ACC00055 14.26 2011-05-01 – 2011-05-31
5 line items
ACC00055Service 17.49
ACC00055Service 30.00
ACC00055Service 40.00
ACC00055Service 70.50
ACC00055Service 82.49
 it
2011-04-30 Home-phone charge 11000303 ACC00055 2.14 sa
2011-04-12 Home-phone payment 11000783 ACC00055 15.36 15.36 Credit Card sa
2011-04-01 Home-phone invoice 8988 ACC00055 15.36 2011-04-01 – 2011-04-30
5 line items
ACC00055Service 17.49
ACC00055Service 30.00
ACC00055Service 40.00
ACC00055Service 70.50
ACC00055Service 82.49
 it
2011-03-31 Home-phone charge 11000226 ACC00055 3.11 sa
2011-03-22 Home-phone payment 11000536 ACC00055 18.55 18.55 Credit Card sa
2011-03-01 Home-phone invoice 8658 ACC00055 16.11 2011-03-01 – 2011-03-31 All dues clear up to Jan-2011
5 line items
ACC00055Service 17.49
ACC00055Service 30.00
ACC00055Service 40.00
ACC00055Service 70.50
ACC00055Service 82.49
 it
2011-02-28 Home-phone charge 11000151 ACC00055 3.78 sa
2011-02-26 Home-phone payment 11000463 ACC00055 36.85 36.85 Credit Card All dues clear up to Jan-2011 it
2011-02-01 Home-phone invoice 4557 ACC00055 2.44 2011-02-01 – 2011-02-28
5 line items
ACC00055Service 17.49
ACC00055Service 30.00
ACC00055Service 40.00
ACC00055Service 70.50
ACC00055Service 82.49
 it
2011-01-31 Home-phone charge 11000078 ACC00055 2.16 sa
2011-01-27 Home-phone payment 11000208 ACC00055 0.00 0.00 Cash Referrer discount for Nasir Uddin it
2011-01-01 Home-phone invoice 4231 ACC00055 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00055Service 17.49
ACC00055Service 30.00
ACC00055Service 40.00
ACC00055Service 70.50
ACC00055Service 82.49
 it
2010-12-31 Home-phone charge 11000008 ACC00055 0.00 sa
2010-12-01 Home-phone invoice 3933 ACC00055 25.01 2010-12-01 – 2010-12-31 Bill for Nov-2010 by C.C
5 line items
ACC00055Service 17.49
ACC00055Service 30.00
ACC00055Service 40.00
ACC00055Service 70.50
ACC00055Service 82.49
 it
2010-11-30 Home-phone charge 10000393 ACC00055 11.65 sa
2010-11-25 Home-phone payment 10001165 ACC00055 27.92 27.92 Credit Card Bill for Nov-2010 by C.C it
2010-11-01 Home-phone invoice 3665 ACC00055 19.18 2010-11-01 – 2010-11-30
5 line items
ACC00055Service 17.49
ACC00055Service 30.00
ACC00055Service 40.00
ACC00055Service 70.50
ACC00055Service 82.49
 it
2010-10-30 Home-phone charge 10000317 ACC00055 6.49 sa
2010-10-01 Home-phone invoice 3416 ACC00055 22.16 2010-10-01 – 2010-10-31
5 line items
ACC00055Service 17.49
ACC00055Service 30.00
ACC00055Service 40.00
ACC00055Service 70.50
ACC00055Service 82.49
 it
2010-09-30 Home-phone charge 10000235 ACC00055 9.13 it
2010-09-24 Home-phone payment 10000724 ACC00055 20.00 20.00 Credit Card it
2010-09-01 Home-phone invoice 3189 ACC00055 27.63 2010-09-01 – 2010-09-30
5 line items
ACC00055Service 17.49
ACC00055Service 30.00
ACC00055Service 40.00
ACC00055Service 70.50
ACC00055Service 82.49
 it
2010-08-30 Home-phone charge 10000160 ACC00055 13.97 it
2010-08-04 Home-phone payment 10000477 ACC00055 60.00 60.00 Cash it
2010-08-01 Home-phone invoice 2992 ACC00055 36.15 2010-08-01 – 2010-08-31
5 line items
ACC00055Service 17.49
ACC00055Service 30.00
ACC00055Service 40.00
ACC00055Service 70.50
ACC00055Service 82.49
 it
2010-07-30 Home-phone charge 10000097 ACC00055 21.51 it
2010-07-07 Home-phone payment 10000319 ACC00055 38.74 38.74 Cash it
2010-07-01 Home-phone invoice 225 ACC00055 38.74 2010-07-01 – 2010-07-31
5 line items
ACC00055Service 17.49
ACC00055Service 30.00
ACC00055Service 40.00
ACC00055Service 70.50
ACC00055Service 82.49
 it
2010-06-30 Home-phone charge 10000040 ACC00055 23.81 it
2010-06-04 Home-phone payment 10000215 ACC00055 30.00 30.00 Cash it
2010-06-01 Home-phone invoice 41 ACC00055 41.40 2010-06-01 – 2010-06-30
5 line items
ACC00055Service 17.49
ACC00055Service 30.00
ACC00055Service 40.00
ACC00055Service 70.50
ACC00055Service 82.49
 it
2010-05-15 Home-phone charge 10000005 ACC00055 26.16 it
2010-05-15 Home-phone payment 10000060 ACC00055 0.00 0.00 Cash 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.