Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00203

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00203, only billing history.

Contact

Customer ID
RHP00203 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-06-23 / 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
ACC00218 Home phone hp_billing 2010-06-23 – 2012-12-01 history

History

Home-phone payment 26 Billed 368.22 · Paid 380.06 2010-06-23 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-06-23 – 2010-06-23 Home-phone invoice 30 Billed 380.06 2010-07-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21136 ACC00218 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2012-11-06 Home-phone payment 12006305 ACC00218 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20533 ACC00218 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2012-10-06 Home-phone payment 12005783 ACC00218 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19380 ACC00218 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2012-09-07 Home-phone payment 12005294 ACC00218 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18842 ACC00218 11.84 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2012-08-23 Home-phone payment 12005168 ACC00218 23.68 23.68 Credit Card Bill clear upto Aug, 2012-Zaman ahmed
2012-08-01 Home-phone invoice 18327 ACC00218 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2012-07-01 Home-phone invoice 17330 ACC00218 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2012-06-07 Home-phone payment 12004033 ACC00218 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16861 ACC00218 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2012-05-08 Home-phone payment 12003626 ACC00218 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16412 ACC00218 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2012-04-06 Home-phone payment 12001196 ACC00218 23.68 23.68 Credit Card sa
2012-04-01 Home-phone invoice 15509 ACC00218 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2012-03-01 Home-phone invoice 14614 ACC00218 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2012-02-06 Home-phone payment 12000450 ACC00218 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14177 ACC00218 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2012-01-05 Home-phone payment 12000078 ACC00218 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13744 ACC00218 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2011-12-05 Home-phone payment 11003237 ACC00218 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13320 ACC00218 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2011-11-04 Home-phone payment 11002885 ACC00218 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12894 ACC00218 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2011-10-08 Home-phone payment 11002596 ACC00218 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12475 ACC00218 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 apu
2011-09-09 Home-phone payment 11002273 ACC00218 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12069 ACC00218 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2011-08-10 Home-phone payment 11001947 ACC00218 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11673 ACC00218 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2011-07-11 Home-phone payment 11001650 ACC00218 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10899 ACC00218 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2011-06-10 Home-phone payment 11001369 ACC00218 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10536 ACC00218 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2011-05-10 Home-phone payment 11001066 ACC00218 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9437 ACC00218 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2011-04-12 Home-phone payment 11000830 ACC00218 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9099 ACC00218 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2011-03-22 Home-phone payment 11000585 ACC00218 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8772 ACC00218 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2011-02-18 Home-phone payment 11000332 ACC00218 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4683 ACC00218 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2011-01-18 Home-phone payment 11000098 ACC00218 19.09 19.09 Credit Card sa
2011-01-01 Home-phone invoice 4356 ACC00218 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2010-12-01 Home-phone invoice 4058 ACC00218 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2010-11-25 Home-phone payment 10001109 ACC00218 16.43 16.43 Credit Card sa
2010-11-01 Home-phone invoice 3790 ACC00218 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2010-10-20 Home-phone payment 10000897 ACC00218 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 3540 ACC00218 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2010-09-22 Home-phone payment 10000689 ACC00218 11.84 11.84 Credit Card it
2010-09-01 Home-phone invoice 3313 ACC00218 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2010-08-14 Home-phone payment 10000553 ACC00218 11.70 11.70 Credit Card it
2010-08-01 Home-phone invoice 3116 ACC00218 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2010-07-01 Home-phone invoice 371 ACC00218 36.70 2010-07-01 – 2010-07-31
5 line items
ACC00218Service 17.49
ACC00218Service 30.00
ACC00218Service 40.00
ACC00218Service 70.50
ACC00218Service 82.49
 it
2010-06-23 Home-phone charge 10000071 ACC00218 22.00 it
2010-06-23 Home-phone payment 10000406 ACC00218 36.84 48.68 Credit Card 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.