Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00108

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00108, only billing history.

Contact

Customer ID
RHP00108 (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
ACC00109 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00591 Home phone hp_billing 2011-06-30 – 2012-12-01 history

History

Home-phone payment 33 Billed 987.19 · Paid 1,059.49 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 1,025.59 2010-06-01 – 2012-12-01

Showing 29 events for account ACC00109. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-01-07 Home-phone payment 12000293 ACC00109 0.00 0.00 Cash Referrer discount for Masud Karim. apu
2011-06-11 Home-phone payment 11001576 ACC00109 0.00 0.00 Cash Referrer discount apu
2011-06-10 Home-phone payment 11001340 ACC00109 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10463 ACC00109 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
 it
2011-05-10 Home-phone payment 11001037 ACC00109 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9362 ACC00109 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
 it
2011-04-12 Home-phone payment 11000797 ACC00109 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9024 ACC00109 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
 it
2011-03-22 Home-phone payment 11000550 ACC00109 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8694 ACC00109 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
 it
2011-02-18 Home-phone payment 11000299 ACC00109 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4595 ACC00109 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
 it
2011-01-18 Home-phone payment 11000065 ACC00109 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4268 ACC00109 11.84 2011-01-01 – 2011-01-31 Bill for the month of Dec-2010
5 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
 it
2010-12-27 Home-phone payment 10001386 ACC00109 11.84 11.84 Cash Bill for the month of Dec-2010 it
2010-12-01 Home-phone invoice 3970 ACC00109 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
 it
2010-11-25 Home-phone payment 10001070 ACC00109 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3702 ACC00109 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
 it
2010-10-19 Home-phone payment 10000856 ACC00109 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 3452 ACC00109 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
 it
2010-09-21 Home-phone payment 10000661 ACC00109 11.84 11.84 Credit Card it
2010-09-01 Home-phone invoice 3225 ACC00109 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
 it
2010-08-13 Home-phone payment 10000520 ACC00109 11.84 11.84 Credit Card it
2010-08-01 Home-phone invoice 3028 ACC00109 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
 it
2010-07-10 Home-phone payment 10000335 ACC00109 13.68 13.68 Credit Card it
2010-07-01 Home-phone invoice 273 ACC00109 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
 it
2010-06-24 Home-phone payment 10000247 ACC00109 10.00 10.00 Cash it
2010-06-01 Home-phone invoice 89 ACC00109 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
 it
2010-05-15 Home-phone payment 10000116 ACC00109 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.