Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00196

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00196, only billing history.

Contact

Customer ID
RHP00196 (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
ACC00207 Home phone hp_billing 2010-06-01 – 2012-12-01 history
ACC00530 Home phone hp_billing 2011-05-01 – 2012-12-01 history

History

Home-phone invoice 31 Billed 1,357.18 2010-06-01 – 2012-12-01 Home-phone payment 30 Billed 1,293.38 · Paid 1,391.08 2010-06-17 – 2012-11-06

Showing 38 events for account ACC00530. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21133 ACC00530 63.80 2012-12-01 – 2012-12-31
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2012-11-06 Home-phone payment 12006303 ACC00530 63.80 63.80 Credit Card sa
2012-11-01 Home-phone invoice 20530 ACC00530 63.80 2012-11-01 – 2012-11-30
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2012-10-06 Home-phone payment 12005781 ACC00530 63.80 63.80 Credit Card sa
2012-10-01 Home-phone invoice 19377 ACC00530 63.80 2012-10-01 – 2012-10-31
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2012-09-07 Home-phone payment 12005292 ACC00530 63.80 63.80 Credit Card sa
2012-09-01 Home-phone invoice 18839 ACC00530 63.80 2012-09-01 – 2012-09-30 Bill clear upto Aug,2012-Zaman
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2012-08-14 Home-phone payment 12005103 ACC00530 127.60 127.60 Credit Card Bill clear upto Aug,2012-Zaman ahmed
2012-08-01 Home-phone invoice 18324 ACC00530 63.80 2012-08-01 – 2012-08-31
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2012-07-01 Home-phone invoice 17327 ACC00530 63.80 2012-07-01 – 2012-07-31
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2012-06-07 Home-phone payment 12004031 ACC00530 63.80 63.80 Credit Card sa
2012-06-01 Home-phone invoice 16858 ACC00530 63.80 2012-06-01 – 2012-06-30
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2012-05-08 Home-phone payment 12003624 ACC00530 63.80 63.80 Credit Card sa
2012-05-01 Home-phone invoice 16409 ACC00530 63.80 2012-05-01 – 2012-05-31
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2012-04-06 Home-phone payment 12001194 ACC00530 63.80 63.80 Credit Card sa
2012-04-01 Home-phone invoice 15506 ACC00530 63.80 2012-04-01 – 2012-04-30
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2012-03-07 Home-phone payment 12000817 ACC00530 63.80 63.80 Credit Card sa
2012-03-01 Home-phone invoice 14610 ACC00530 63.80 2012-03-01 – 2012-03-31
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2012-02-06 Home-phone payment 12000447 ACC00530 63.80 63.80 Credit Card sa
2012-02-01 Home-phone invoice 14173 ACC00530 63.80 2012-02-01 – 2012-02-29
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2012-01-05 Home-phone payment 12000075 ACC00530 63.80 63.80 Credit Card sa
2012-01-01 Home-phone invoice 13740 ACC00530 63.80 2012-01-01 – 2012-01-31
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2011-12-05 Home-phone payment 11003234 ACC00530 63.80 63.80 Credit Card sa
2011-12-01 Home-phone invoice 13316 ACC00530 63.80 2011-12-01 – 2011-12-31
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2011-11-04 Home-phone payment 11002882 ACC00530 63.80 63.80 Credit Card sa
2011-11-01 Home-phone invoice 12890 ACC00530 63.80 2011-11-01 – 2011-11-30
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2011-10-08 Home-phone payment 11002593 ACC00530 63.80 63.80 Credit Card sa
2011-10-01 Home-phone invoice 12471 ACC00530 63.80 2011-10-01 – 2011-10-31
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 apu
2011-09-09 Home-phone payment 11002270 ACC00530 63.80 63.80 Credit Card sa
2011-09-01 Home-phone invoice 12065 ACC00530 63.80 2011-09-01 – 2011-09-30
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2011-08-10 Home-phone payment 11001944 ACC00530 63.80 63.80 Credit Card sa
2011-08-01 Home-phone invoice 11669 ACC00530 63.80 2011-08-01 – 2011-08-31
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2011-07-11 Home-phone payment 11001647 ACC00530 63.80 63.80 Credit Card sa
2011-07-01 Home-phone invoice 10895 ACC00530 63.80 2011-07-01 – 2011-07-31
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2011-06-29 Home-phone payment 11001563 ACC00530 22.24 22.24 Credit Card it
2011-06-01 Home-phone invoice 10532 ACC00530 63.80 2011-06-01 – 2011-06-30 Last month payment.-Ontu
7 line items
ACC00207Service 17.49
ACC00207Service 30.00
ACC00207Service 40.00
ACC00207Service 70.50
ACC00207Service 82.49
ACC00530Service 1141.99
ACC00530Service 133.99
 it
2011-05-28 Home-phone payment 11001263 ACC00530 0.00 51.96 Credit Card Last month payment.-Ontu IT
2011-05-17 Home-phone payment 11001222 ACC00530 51.96 85.86 Credit Card 1st month + Installation 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.