Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00075

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00075, only billing history.

Contact

Customer ID
RHP00075 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 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
ACC00075 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00525 Home phone hp_billing 2011-05-01 – 2012-12-01 history

History

Home-phone payment 30 Billed 1,463.30 · Paid 1,468.94 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 1,468.94 2010-06-01 – 2012-12-01 Home-phone charge 19 Billed 816.06 2011-05-31 – 2012-11-30

Showing 35 events for account ACC00525. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21067 ACC00525 19.73 2012-12-01 – 2012-12-31
9 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
ACC00525Service 14.99
ACC00525Service 30.00
ACC00525Service 40.00
 it
2012-11-06 Home-phone payment 12006573 ACC00525 25.19 25.19 Credit Card sa
2012-11-01 Home-phone invoice 20463 ACC00525 25.19 2012-11-01 – 2012-11-30
9 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
ACC00525Service 14.99
ACC00525Service 30.00
ACC00525Service 40.00
 it
2012-10-06 Home-phone payment 12006041 ACC00525 149.43 149.43 Credit Card sa
2012-10-01 Home-phone invoice 19309 ACC00525 149.43 2012-10-01 – 2012-10-31
9 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
ACC00525Service 14.99
ACC00525Service 30.00
ACC00525Service 40.00
 it
2012-09-07 Home-phone payment 12005540 ACC00525 71.85 71.85 Credit Card sa
2012-09-01 Home-phone invoice 18771 ACC00525 71.85 2012-09-01 – 2012-09-30
9 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
ACC00525Service 14.99
ACC00525Service 30.00
ACC00525Service 40.00
 it
2012-08-07 Home-phone payment 12005036 ACC00525 77.23 77.23 Credit Card sa
2012-08-01 Home-phone invoice 18256 ACC00525 77.23 2012-08-01 – 2012-08-31
9 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
ACC00525Service 14.99
ACC00525Service 30.00
ACC00525Service 40.00
 it
2012-07-06 Home-phone payment 12004644 ACC00525 81.78 81.78 Credit Card sa
2012-07-01 Home-phone invoice 17259 ACC00525 81.78 2012-07-01 – 2012-07-31
9 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
ACC00525Service 14.99
ACC00525Service 30.00
ACC00525Service 40.00
 it
2012-06-07 Home-phone payment 12004257 ACC00525 66.51 66.51 Credit Card Mahfuz
2012-06-01 Home-phone invoice 16790 ACC00525 66.51 2012-06-01 – 2012-06-30 Bill Clear upto Month May-2012/Mahtab
9 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
ACC00525Service 14.99
ACC00525Service 30.00
ACC00525Service 40.00
 it
2012-05-26 Home-phone payment 12003928 ACC00525 78.20 78.20 Credit Card Bill Clear upto Month May-2012/Mahtab ahmed
2012-05-01 Home-phone invoice 16341 ACC00525 78.20 2012-05-01 – 2012-05-31
9 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
ACC00525Service 14.99
ACC00525Service 30.00
ACC00525Service 40.00
 it
2012-04-06 Home-phone payment 12001404 ACC00525 70.50 70.50 Credit Card sa
2012-04-01 Home-phone invoice 15436 ACC00525 70.50 2012-04-01 – 2012-04-30
9 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
ACC00525Service 14.99
ACC00525Service 30.00
ACC00525Service 40.00
 it
2012-03-07 Home-phone payment 12001026 ACC00525 66.31 66.31 Credit Card sa
2012-03-01 Home-phone invoice 14540 ACC00525 66.31 2012-03-01 – 2012-03-31
9 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
ACC00525Service 14.99
ACC00525Service 30.00
ACC00525Service 40.00
 it
2012-02-06 Home-phone payment 12000662 ACC00525 72.40 72.40 Credit Card sa
2012-02-01 Home-phone invoice 14103 ACC00525 72.40 2012-02-01 – 2012-02-29
9 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
ACC00525Service 14.99
ACC00525Service 30.00
ACC00525Service 40.00
 it
2012-01-05 Home-phone payment 12000283 ACC00525 66.20 66.20 Credit Card sa
2012-01-01 Home-phone invoice 13669 ACC00525 66.20 2012-01-01 – 2012-01-31
9 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
ACC00525Service 14.99
ACC00525Service 30.00
ACC00525Service 40.00
 it
2011-11-04 Home-phone payment 11003076 ACC00525 89.19 89.19 Credit Card sa
2011-11-01 Home-phone invoice 12813 ACC00525 89.19 2011-11-01 – 2011-11-30 Bill clear for the month of Oct-2011- AHMED
9 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
ACC00525Service 14.99
ACC00525Service 30.00
ACC00525Service 40.00
 it
2011-10-01 Home-phone invoice 12392 ACC00525 60.03 2011-10-01 – 2011-10-31
9 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
ACC00525Service 14.99
ACC00525Service 30.00
ACC00525Service 40.00
 apu
2011-09-09 Home-phone payment 11002439 ACC00525 78.79 78.79 Credit Card sa
2011-09-01 Home-phone invoice 11984 ACC00525 78.79 2011-09-01 – 2011-09-30
9 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
ACC00525Service 14.99
ACC00525Service 30.00
ACC00525Service 40.00
 it
2011-08-10 Home-phone payment 11002099 ACC00525 63.76 63.76 Credit Card sa
2011-08-01 Home-phone invoice 11585 ACC00525 63.76 2011-08-01 – 2011-08-31
9 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
ACC00525Service 14.99
ACC00525Service 30.00
ACC00525Service 40.00
 it
2011-07-11 Home-phone payment 11001783 ACC00525 38.84 38.84 Credit Card sa
2011-07-01 Home-phone invoice 10810 ACC00525 38.84 2011-07-01 – 2011-07-31
9 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
ACC00525Service 14.99
ACC00525Service 30.00
ACC00525Service 40.00
 it
2011-06-10 Home-phone payment 11001486 ACC00525 16.92 16.92 Credit Card sa
2011-06-01 Home-phone invoice 10442 ACC00525 19.73 2011-06-01 – 2011-06-30 For fax number 1st + Last month payment
9 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
ACC00525Service 14.99
ACC00525Service 30.00
ACC00525Service 40.00
 it
2011-05-16 Home-phone payment 11001214 ACC00525 5.64 11.28 Credit Card For fax number 1st + Last month payment 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.