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 35 events for account ACC00591. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21084 ACC00591 50.24 2012-12-01 – 2012-12-31
7 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
ACC00591Service 1029.99
ACC00591Service 133.99
 it
2012-11-06 Home-phone payment 12006277 ACC00591 50.24 50.24 Credit Card sa
2012-11-01 Home-phone invoice 20480 ACC00591 50.24 2012-11-01 – 2012-11-30
7 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
ACC00591Service 1029.99
ACC00591Service 133.99
 it
2012-10-06 Home-phone payment 12005757 ACC00591 50.24 50.24 Credit Card sa
2012-10-01 Home-phone invoice 19326 ACC00591 50.24 2012-10-01 – 2012-10-31
7 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
ACC00591Service 1029.99
ACC00591Service 133.99
 it
2012-09-07 Home-phone payment 12005266 ACC00591 50.24 50.24 Credit Card sa
2012-09-01 Home-phone invoice 18788 ACC00591 50.24 2012-09-01 – 2012-09-30
7 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
ACC00591Service 1029.99
ACC00591Service 133.99
 it
2012-08-07 Home-phone payment 12004784 ACC00591 50.24 50.24 Credit Card sa
2012-08-01 Home-phone invoice 18273 ACC00591 50.24 2012-08-01 – 2012-08-31
7 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
ACC00591Service 1029.99
ACC00591Service 133.99
 it
2012-07-06 Home-phone payment 12004399 ACC00591 50.24 50.24 Credit Card sa
2012-07-01 Home-phone invoice 17276 ACC00591 50.24 2012-07-01 – 2012-07-31
7 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
ACC00591Service 1029.99
ACC00591Service 133.99
 it
2012-06-07 Home-phone payment 12004003 ACC00591 50.24 50.24 Credit Card sa
2012-06-01 Home-phone invoice 16807 ACC00591 50.24 2012-06-01 – 2012-06-30
7 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
ACC00591Service 1029.99
ACC00591Service 133.99
 it
2012-05-08 Home-phone payment 12003599 ACC00591 50.24 50.24 Credit Card sa
2012-05-01 Home-phone invoice 16358 ACC00591 50.24 2012-05-01 – 2012-05-31
7 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
ACC00591Service 1029.99
ACC00591Service 133.99
 it
2012-04-06 Home-phone payment 12001169 ACC00591 50.24 50.24 Credit Card sa
2012-04-01 Home-phone invoice 15454 ACC00591 50.24 2012-04-01 – 2012-04-30
7 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
ACC00591Service 1029.99
ACC00591Service 133.99
 it
2012-03-07 Home-phone payment 12000791 ACC00591 50.24 50.24 Credit Card sa
2012-03-01 Home-phone invoice 14558 ACC00591 50.24 2012-03-01 – 2012-03-31
7 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
ACC00591Service 1029.99
ACC00591Service 133.99
 it
2012-02-06 Home-phone payment 12000419 ACC00591 38.40 38.40 Credit Card sa
2012-02-01 Home-phone invoice 14121 ACC00591 38.40 2012-02-01 – 2012-02-29 Referrer discount for Masud Karim.
7 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
ACC00591Service 1029.99
ACC00591Service 133.99
 it
2012-01-05 Home-phone payment 12000047 ACC00591 50.24 50.24 Credit Card sa
2012-01-01 Home-phone invoice 13687 ACC00591 50.24 2012-01-01 – 2012-01-31
7 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
ACC00591Service 1029.99
ACC00591Service 133.99
 it
2011-12-05 Home-phone payment 11003205 ACC00591 50.24 50.24 Credit Card sa
2011-12-01 Home-phone invoice 13258 ACC00591 50.24 2011-12-01 – 2011-12-31
7 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
ACC00591Service 1029.99
ACC00591Service 133.99
 it
2011-11-04 Home-phone payment 11002853 ACC00591 50.24 50.24 Credit Card sa
2011-11-01 Home-phone invoice 12831 ACC00591 50.24 2011-11-01 – 2011-11-30
7 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
ACC00591Service 1029.99
ACC00591Service 133.99
 it
2011-10-08 Home-phone payment 11002561 ACC00591 50.24 50.24 Credit Card sa
2011-10-01 Home-phone invoice 12411 ACC00591 50.24 2011-10-01 – 2011-10-31
7 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
ACC00591Service 1029.99
ACC00591Service 133.99
 apu
2011-09-09 Home-phone payment 11002237 ACC00591 50.24 50.24 Credit Card sa
2011-09-01 Home-phone invoice 12003 ACC00591 50.24 2011-09-01 – 2011-09-30
7 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
ACC00591Service 1029.99
ACC00591Service 133.99
 it
2011-08-10 Home-phone payment 11001913 ACC00591 41.27 41.27 Credit Card sa
2011-08-01 Home-phone invoice 11604 ACC00591 50.24 2011-08-01 – 2011-08-31
7 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
ACC00591Service 1029.99
ACC00591Service 133.99
 it
2011-07-01 Home-phone invoice 10829 ACC00591 29.43 2011-07-01 – 2011-07-31 For Int-1st month + Last month + Installation fees
7 line items
ACC00109Service 17.49
ACC00109Service 30.00
ACC00109Service 40.00
ACC00109Service 70.50
ACC00109Service 82.49
ACC00591Service 1022.99
ACC00591Service 133.06
 it
2011-06-30 Home-phone payment 11001575 ACC00591 38.40 110.70 Cash For Int-1st month + Last month + Installation fees ontu

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.