Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00207

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00207, only billing history.

Contact

Customer ID
RHP00207 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-07-01 / 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
ACC00355 Home phone hp_billing 2010-11-01 – 2012-12-01 history
ACC00224 Home phone hp_billing 2010-07-01 – 2011-01-18 history

History

Home-phone invoice 27 Billed 297.60 2010-07-01 – 2012-12-01 Home-phone payment 27 Billed 370.86 · Paid 396.23 2010-07-02 – 2012-11-06

Showing 49 events for account ACC00355. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21139 ACC00355 11.28 2012-12-01 – 2012-12-31
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 it
2012-11-06 Home-phone payment 12006308 ACC00355 11.28 11.28 Credit Card sa
2012-11-01 Home-phone invoice 20536 ACC00355 11.28 2012-11-01 – 2012-11-30
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 it
2012-10-06 Home-phone payment 12005786 ACC00355 11.28 11.28 Credit Card sa
2012-10-01 Home-phone invoice 19383 ACC00355 11.28 2012-10-01 – 2012-10-31
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 it
2012-09-07 Home-phone payment 12005297 ACC00355 11.28 11.28 Credit Card sa
2012-09-01 Home-phone invoice 18845 ACC00355 11.28 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 it
2012-08-21 Home-phone payment 12005150 ACC00355 11.28 11.28 Credit Card Bill clear upto Aug, 2012-Zaman ahmed
2012-08-01 Home-phone invoice 18330 ACC00355 11.28 2012-08-01 – 2012-08-31
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 it
2012-07-06 Home-phone payment 12004426 ACC00355 11.28 11.28 Credit Card sa
2012-07-01 Home-phone invoice 17334 ACC00355 11.28 2012-07-01 – 2012-07-31
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 it
2012-06-07 Home-phone payment 12004037 ACC00355 11.28 11.28 Credit Card sa
2012-06-01 Home-phone invoice 16865 ACC00355 11.28 2012-06-01 – 2012-06-30
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 it
2012-05-08 Home-phone payment 12003630 ACC00355 11.28 11.28 Credit Card sa
2012-05-01 Home-phone invoice 16416 ACC00355 11.28 2012-05-01 – 2012-05-31
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 it
2012-04-06 Home-phone payment 12001200 ACC00355 11.28 11.28 Credit Card sa
2012-04-01 Home-phone invoice 15513 ACC00355 11.28 2012-04-01 – 2012-04-30
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 it
2012-03-07 Home-phone payment 12000822 ACC00355 11.28 11.28 Credit Card sa
2012-03-01 Home-phone invoice 14618 ACC00355 11.28 2012-03-01 – 2012-03-31
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 it
2012-02-06 Home-phone payment 12000454 ACC00355 11.28 11.28 Credit Card sa
2012-02-01 Home-phone invoice 14181 ACC00355 11.28 2012-02-01 – 2012-02-29
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 it
2012-01-05 Home-phone payment 12000082 ACC00355 11.28 11.28 Credit Card sa
2012-01-01 Home-phone invoice 13748 ACC00355 11.28 2012-01-01 – 2012-01-31 Bill Clear upto Month December, 2011 / Mahtab
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 it
2011-12-15 Home-phone payment 11003462 ACC00355 11.28 11.28 Credit Card Bill Clear upto Month December, 2011 / Mahtab ontu
2011-12-01 Home-phone invoice 13324 ACC00355 11.28 2011-12-01 – 2011-12-31
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 it
2011-11-04 Home-phone payment 11002889 ACC00355 11.28 11.28 Credit Card sa
2011-11-01 Home-phone invoice 12898 ACC00355 11.28 2011-11-01 – 2011-11-30
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 it
2011-10-08 Home-phone payment 11002600 ACC00355 11.28 11.28 Credit Card sa
2011-10-01 Home-phone invoice 12479 ACC00355 11.28 2011-10-01 – 2011-10-31
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 apu
2011-09-09 Home-phone payment 11002277 ACC00355 11.28 11.28 Credit Card sa
2011-09-01 Home-phone invoice 12073 ACC00355 11.28 2011-09-01 – 2011-09-30
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 it
2011-08-10 Home-phone payment 11001951 ACC00355 11.28 11.28 Credit Card sa
2011-08-01 Home-phone invoice 11677 ACC00355 11.28 2011-08-01 – 2011-08-31
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 it
2011-07-11 Home-phone payment 11001654 ACC00355 11.28 11.28 Credit Card sa
2011-07-01 Home-phone invoice 10903 ACC00355 11.28 2011-07-01 – 2011-07-31
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 it
2011-06-10 Home-phone payment 11001373 ACC00355 22.56 22.56 Credit Card sa
2011-06-01 Home-phone invoice 10540 ACC00355 11.28 2011-06-01 – 2011-06-30
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 it
2011-05-01 Home-phone invoice 9441 ACC00355 11.28 2011-05-01 – 2011-05-31
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 it
2011-04-12 Home-phone payment 11000834 ACC00355 11.28 11.28 Credit Card sa
2011-04-01 Home-phone invoice 9103 ACC00355 11.28 2011-04-01 – 2011-04-30
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 it
2011-03-22 Home-phone payment 11000589 ACC00355 11.28 11.28 Credit Card sa
2011-03-01 Home-phone invoice 8776 ACC00355 11.28 2011-03-01 – 2011-03-31
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 it
2011-02-18 Home-phone payment 11000336 ACC00355 11.28 11.28 Credit Card sa
2011-02-01 Home-phone invoice 4803 ACC00355 11.28 2011-02-01 – 2011-02-28
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 it
2011-01-18 Home-phone payment 11000103 ACC00355 12.79 12.79 Credit Card sa
2011-01-01 Home-phone invoice 4476 ACC00355 11.28 2011-01-01 – 2011-01-31
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 it
2010-12-01 Home-phone invoice 4177 ACC00355 11.28 2010-12-01 – 2010-12-31 First + Last month Payment.Fax number only.
4 line items
ACC00355Service 17.49
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 82.49
 it
2010-11-27 Home-phone payment 10001173 ACC00355 11.28 22.56 Credit Card First + Last month Payment.Fax number only. it
2010-11-01 Home-phone invoice 3900 ACC00355 1.51 2010-11-27 – 2010-11-30
4 line items
ACC00355Service 11.00
ACC00355Service 30.00
ACC00355Service 40.00
ACC00355Service 80.33
 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.