Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00084

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00084, only billing history.

Contact

Customer ID
RHP00084 (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
ACC00084 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 30 Billed 321.04 · Paid 321.04 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 321.04 2010-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21073 ACC00084 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2012-11-06 Home-phone payment 12006272 ACC00084 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20469 ACC00084 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2012-10-06 Home-phone payment 12005752 ACC00084 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19315 ACC00084 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2012-09-07 Home-phone payment 12005261 ACC00084 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18777 ACC00084 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2012-08-07 Home-phone payment 12004779 ACC00084 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18262 ACC00084 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2012-07-06 Home-phone payment 12004396 ACC00084 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17265 ACC00084 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2012-06-07 Home-phone payment 12003999 ACC00084 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16796 ACC00084 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2012-05-08 Home-phone payment 12003595 ACC00084 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16347 ACC00084 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2012-04-06 Home-phone payment 12001165 ACC00084 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15442 ACC00084 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2012-03-07 Home-phone payment 12000787 ACC00084 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14546 ACC00084 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2012-02-06 Home-phone payment 12000415 ACC00084 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14109 ACC00084 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2012-01-05 Home-phone payment 12000042 ACC00084 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13675 ACC00084 11.84 2012-01-01 – 2012-01-31 Bill Clear Dec -2011
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2011-12-17 Home-phone payment 11003505 ACC00084 11.84 11.84 Credit Card Bill Clear Dec -2011 ontu
2011-12-01 Home-phone invoice 13246 ACC00084 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2011-11-22 Home-phone payment 11003137 ACC00084 11.84 11.84 Credit Card Clear up to Nov -2011-ABU ontu
2011-11-01 Home-phone invoice 12819 ACC00084 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2011-10-08 Home-phone payment 11002556 ACC00084 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12398 ACC00084 11.84 2011-10-01 – 2011-10-31 Bill for Sep-2011
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 apu
2011-09-20 Home-phone payment 11002487 ACC00084 11.84 11.84 Credit Card Bill for Sep-2011 ontu
2011-09-01 Home-phone invoice 11990 ACC00084 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2011-08-10 Home-phone payment 11001908 ACC00084 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11591 ACC00084 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2011-07-01 Home-phone invoice 10816 ACC00084 0.00 2011-07-01 – 2011-07-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2011-06-11 Home-phone payment 11001496 ACC00084 0.00 0.00 Cash Referrer discount apu
2011-06-10 Home-phone payment 11001335 ACC00084 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10448 ACC00084 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2011-05-10 Home-phone payment 11001032 ACC00084 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9348 ACC00084 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2011-04-12 Home-phone payment 11000792 ACC00084 13.20 13.20 Credit Card sa
2011-04-01 Home-phone invoice 9009 ACC00084 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2011-03-01 Home-phone invoice 8679 ACC00084 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2011-02-01 Home-phone invoice 4579 ACC00084 -10.48 2011-02-01 – 2011-02-28
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2011-01-27 Home-phone payment 11000206 ACC00084 0.00 0.00 Cash Referrer discount for Mohammad khan And Sharif Chowdhury it
2011-01-18 Home-phone payment 11000063 ACC00084 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4253 ACC00084 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2010-12-20 Home-phone payment 10001257 ACC00084 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 3955 ACC00084 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2010-11-25 Home-phone payment 10001068 ACC00084 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3687 ACC00084 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2010-10-19 Home-phone payment 10000853 ACC00084 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 3438 ACC00084 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2010-09-21 Home-phone payment 10000658 ACC00084 11.84 11.84 Credit Card it
2010-09-01 Home-phone invoice 3211 ACC00084 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2010-08-13 Home-phone payment 10000516 ACC00084 11.84 11.84 Credit Card it
2010-08-01 Home-phone invoice 3014 ACC00084 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2010-07-01 Home-phone invoice 251 ACC00084 0.00 2010-07-01 – 2010-07-31
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2010-06-30 Home-phone payment 10000416 ACC00084 0.00 0.00 Cash it
2010-06-25 Home-phone payment 10000265 ACC00084 11.84 11.84 Credit Card it
2010-06-01 Home-phone invoice 67 ACC00084 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00084Service 17.49
ACC00084Service 30.00
ACC00084Service 40.00
ACC00084Service 70.50
ACC00084Service 82.49
 it
2010-05-15 Home-phone payment 10000091 ACC00084 11.84 11.84 Credit Card sa

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.