Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00191

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00191, only billing history.

Contact

Customer ID
RHP00191 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-06-01 / 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
ACC00208 Home phone hp_billing 2010-06-01 – 2012-12-01 history
ACC00568 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone invoice 31 Billed 1,690.02 2010-06-01 – 2012-12-01 Home-phone payment 27 Billed 1,603.94 · Paid 1,701.64 2010-06-11 – 2012-11-15 Home-phone charge 30 Billed 335.40 2010-06-11 – 2012-11-30

Showing 35 events for account ACC00568. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21129 ACC00568 86.08 2012-12-01 – 2012-12-31 Bill paid for the month of Nov.2012-Marguarita
7 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
ACC00568Service 1141.99
ACC00568Service 133.99
 it
2012-11-15 Home-phone payment 12006636 ACC00568 65.07 65.07 Credit Card Bill paid for the month of Nov.2012-Marguarita ahmed
2012-11-01 Home-phone invoice 20526 ACC00568 65.07 2012-11-01 – 2012-11-30
7 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
ACC00568Service 1141.99
ACC00568Service 133.99
 it
2012-10-06 Home-phone payment 12006027 ACC00568 136.81 136.81 Credit Card sa
2012-10-01 Home-phone invoice 19373 ACC00568 136.81 2012-10-01 – 2012-10-31
7 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
ACC00568Service 1141.99
ACC00568Service 133.99
 it
2012-09-07 Home-phone payment 12005526 ACC00568 82.62 82.62 Credit Card sa
2012-09-01 Home-phone invoice 18836 ACC00568 82.62 2012-09-01 – 2012-09-30
7 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
ACC00568Service 1141.99
ACC00568Service 133.99
 it
2012-08-07 Home-phone payment 12005021 ACC00568 79.66 79.66 Credit Card sa
2012-08-01 Home-phone invoice 18321 ACC00568 79.66 2012-08-01 – 2012-08-31
7 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
ACC00568Service 1141.99
ACC00568Service 133.99
 it
2012-07-06 Home-phone payment 12004630 ACC00568 87.56 87.56 Credit Card sa
2012-07-01 Home-phone invoice 17324 ACC00568 87.56 2012-07-01 – 2012-07-31
7 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
ACC00568Service 1141.99
ACC00568Service 133.99
 it
2012-06-07 Home-phone payment 12004245 ACC00568 63.89 63.89 Credit Card Mahfuz
2012-06-01 Home-phone invoice 16855 ACC00568 63.89 2012-06-01 – 2012-06-30 Bill Clear upto Month May- 2012/Mahtab
7 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
ACC00568Service 1141.99
ACC00568Service 133.99
 it
2012-05-17 Home-phone payment 12003899 ACC00568 169.15 169.15 Credit Card Bill Clear upto Month May- 2012/Mahtab ahmed
2012-05-01 Home-phone invoice 16406 ACC00568 83.76 2012-05-01 – 2012-05-31
7 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
ACC00568Service 1141.99
ACC00568Service 133.99
 it
2012-04-01 Home-phone invoice 15503 ACC00568 85.39 2012-04-01 – 2012-04-30
7 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
ACC00568Service 1141.99
ACC00568Service 133.99
 it
2012-03-07 Home-phone payment 12001017 ACC00568 77.64 77.64 Credit Card sa
2012-03-01 Home-phone invoice 14607 ACC00568 77.64 2012-03-01 – 2012-03-31 Bill Clear Upto The Month February, 2012/ Mahtab
7 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
ACC00568Service 1141.99
ACC00568Service 133.99
 it
2012-02-08 Home-phone payment 12000678 ACC00568 78.55 78.55 Credit Card Bill Clear Upto The Month February, 2012/ Mahtab ontu
2012-02-01 Home-phone invoice 14170 ACC00568 78.55 2012-02-01 – 2012-02-29
7 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
ACC00568Service 1141.99
ACC00568Service 133.99
 it
2012-01-05 Home-phone payment 12000274 ACC00568 88.39 88.39 Credit Card sa
2012-01-01 Home-phone invoice 13737 ACC00568 88.39 2012-01-01 – 2012-01-31
7 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
ACC00568Service 1141.99
ACC00568Service 133.99
 it
2011-12-05 Home-phone payment 11003428 ACC00568 74.81 74.81 Credit Card sa
2011-12-01 Home-phone invoice 13313 ACC00568 74.81 2011-12-01 – 2011-12-31
7 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
ACC00568Service 1141.99
ACC00568Service 133.99
 it
2011-11-17 Home-phone payment 11003116 ACC00568 81.25 81.25 Credit Card Clear up to Nov -2011-ABU ontu
2011-11-01 Home-phone invoice 12887 ACC00568 81.25 2011-11-01 – 2011-11-30
7 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
ACC00568Service 1141.99
ACC00568Service 133.99
 it
2011-10-08 Home-phone payment 11002769 ACC00568 76.03 76.03 Credit Card sa
2011-10-01 Home-phone invoice 12468 ACC00568 76.03 2011-10-01 – 2011-10-31
7 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
ACC00568Service 1141.99
ACC00568Service 133.99
 apu
2011-09-09 Home-phone payment 11002432 ACC00568 86.56 86.56 Credit Card sa
2011-09-01 Home-phone invoice 12062 ACC00568 86.56 2011-09-01 – 2011-09-30
7 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
ACC00568Service 1141.99
ACC00568Service 133.99
 it
2011-08-10 Home-phone payment 11002092 ACC00568 124.06 124.06 Credit Card sa
2011-08-01 Home-phone invoice 11666 ACC00568 74.82 2011-08-01 – 2011-08-31
7 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
ACC00568Service 1141.99
ACC00568Service 133.99
 it
2011-07-01 Home-phone invoice 10892 ACC00568 70.65 2011-07-01 – 2011-07-31 For internet 1st + Last month + Installation fees.
7 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
ACC00568Service 1141.99
ACC00568Service 133.99
 it
2011-06-16 Home-phone payment 11001505 ACC00568 51.96 137.82 Credit Card For internet 1st + Last month + Installation fees. ontu
2011-06-01 Home-phone invoice 10528 ACC00568 30.55 2011-06-01 – 2011-06-30
7 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
ACC00568Service 119.80
ACC00568Service 130.93
 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.