Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00224

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00224, only billing history.

Contact

Customer ID
RHP00224 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-07-01 / 2012-01-05

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
ACC00242 Home phone hp_billing 2010-07-01 – 2012-01-05 history

History

Home-phone invoice 19 Billed 217.46 2010-07-01 – 2012-01-01 Home-phone payment 18 Billed 217.46 · Paid 229.30 2010-07-20 – 2012-01-05

Showing 37 events for account ACC00242. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-01-05 Home-phone payment 12000276 ACC00242 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13760 ACC00242 11.84 2012-01-01 – 2012-01-31 BILL CLEAR FOR THE MONTH OF DEC-2011 -AHMED
5 line items
ACC00242Service 17.49
ACC00242Service 30.00
ACC00242Service 40.00
ACC00242Service 70.50
ACC00242Service 82.49
 it
2011-12-22 Home-phone payment 11003494 ACC00242 11.84 11.84 Credit Card BILL CLEAR FOR THE MONTH OF DEC-2011 -AHMED ontu
2011-12-01 Home-phone invoice 13336 ACC00242 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00242Service 17.49
ACC00242Service 30.00
ACC00242Service 40.00
ACC00242Service 70.50
ACC00242Service 82.49
 it
2011-11-04 Home-phone payment 11003069 ACC00242 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12911 ACC00242 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00242Service 17.49
ACC00242Service 30.00
ACC00242Service 40.00
ACC00242Service 70.50
ACC00242Service 82.49
 it
2011-10-08 Home-phone payment 11002771 ACC00242 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12492 ACC00242 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00242Service 17.49
ACC00242Service 30.00
ACC00242Service 40.00
ACC00242Service 70.50
ACC00242Service 82.49
 apu
2011-09-09 Home-phone payment 11002434 ACC00242 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12086 ACC00242 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00242Service 17.49
ACC00242Service 30.00
ACC00242Service 40.00
ACC00242Service 70.50
ACC00242Service 82.49
 it
2011-08-10 Home-phone payment 11002095 ACC00242 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11690 ACC00242 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00242Service 17.49
ACC00242Service 30.00
ACC00242Service 40.00
ACC00242Service 70.50
ACC00242Service 82.49
 it
2011-07-11 Home-phone payment 11001779 ACC00242 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10917 ACC00242 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00242Service 17.49
ACC00242Service 30.00
ACC00242Service 40.00
ACC00242Service 70.50
ACC00242Service 82.49
 it
2011-06-10 Home-phone payment 11001482 ACC00242 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10554 ACC00242 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00242Service 17.49
ACC00242Service 30.00
ACC00242Service 40.00
ACC00242Service 70.50
ACC00242Service 82.49
 it
2011-05-10 Home-phone payment 11001178 ACC00242 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9455 ACC00242 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00242Service 17.49
ACC00242Service 30.00
ACC00242Service 40.00
ACC00242Service 70.50
ACC00242Service 82.49
 it
2011-04-12 Home-phone payment 11000932 ACC00242 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9117 ACC00242 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00242Service 17.49
ACC00242Service 30.00
ACC00242Service 40.00
ACC00242Service 70.50
ACC00242Service 82.49
 it
2011-03-22 Home-phone payment 11000694 ACC00242 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8790 ACC00242 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00242Service 17.49
ACC00242Service 30.00
ACC00242Service 40.00
ACC00242Service 70.50
ACC00242Service 82.49
 it
2011-02-18 Home-phone payment 11000425 ACC00242 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4704 ACC00242 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00242Service 17.49
ACC00242Service 30.00
ACC00242Service 40.00
ACC00242Service 70.50
ACC00242Service 82.49
 it
2011-01-18 Home-phone payment 11000178 ACC00242 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4376 ACC00242 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00242Service 17.49
ACC00242Service 30.00
ACC00242Service 40.00
ACC00242Service 70.50
ACC00242Service 82.49
 it
2010-12-20 Home-phone payment 10001361 ACC00242 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 4078 ACC00242 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00242Service 17.49
ACC00242Service 30.00
ACC00242Service 40.00
ACC00242Service 70.50
ACC00242Service 82.49
 it
2010-11-25 Home-phone payment 10001157 ACC00242 11.84 11.84 Credit Card it
2010-11-01 Home-phone invoice 3810 ACC00242 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00242Service 17.49
ACC00242Service 30.00
ACC00242Service 40.00
ACC00242Service 70.50
ACC00242Service 82.49
 it
2010-10-21 Home-phone payment 10000944 ACC00242 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 3560 ACC00242 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00242Service 17.49
ACC00242Service 30.00
ACC00242Service 40.00
ACC00242Service 70.50
ACC00242Service 82.49
 it
2010-09-23 Home-phone payment 10000713 ACC00242 16.18 16.18 Credit Card it
2010-09-01 Home-phone invoice 3333 ACC00242 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00242Service 17.49
ACC00242Service 30.00
ACC00242Service 40.00
ACC00242Service 70.50
ACC00242Service 82.49
 it
2010-08-01 Home-phone invoice 3136 ACC00242 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00242Service 17.49
ACC00242Service 30.00
ACC00242Service 40.00
ACC00242Service 70.50
ACC00242Service 82.49
 it
2010-07-20 Home-phone payment 10000430 ACC00242 11.84 23.68 Credit Card it
2010-07-01 Home-phone invoice 395 ACC00242 4.34 2010-07-20 – 2010-07-31
5 line items
ACC00242Service 12.75
ACC00242Service 30.00
ACC00242Service 40.00
ACC00242Service 70.18
ACC00242Service 80.91
 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.