Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00236

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00236, only billing history.

Contact

Customer ID
RHP00236 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-08-01 / 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
ACC00255 Home phone hp_billing 2010-08-01 – 2012-12-01 history
ACC00263 Home phone hp_billing 2010-08-01 – 2012-12-01 history

History

Home-phone invoice 36 Billed 646.71 2010-08-01 – 2012-12-01 Home-phone payment 32 Billed 624.16 · Paid 646.71 2010-08-05 – 2012-11-06

Showing 45 events for account ACC00263. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21158 ACC00263 22.55 2012-12-01 – 2012-12-31
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2012-11-06 Home-phone payment 12006560 ACC00263 22.55 22.55 Credit Card sa
2012-11-01 Home-phone invoice 20556 ACC00263 22.55 2012-11-01 – 2012-11-30
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2012-10-06 Home-phone payment 12006029 ACC00263 22.55 22.55 Credit Card sa
2012-10-01 Home-phone invoice 19403 ACC00263 22.55 2012-10-01 – 2012-10-31
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2012-09-07 Home-phone payment 12005528 ACC00263 22.55 22.55 Credit Card sa
2012-09-01 Home-phone invoice 18865 ACC00263 22.55 2012-09-01 – 2012-09-30
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2012-08-07 Home-phone payment 12005023 ACC00263 22.55 22.55 Credit Card sa
2012-08-01 Home-phone invoice 18351 ACC00263 22.55 2012-08-01 – 2012-08-31
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2012-07-06 Home-phone payment 12004632 ACC00263 22.55 22.55 Credit Card sa
2012-07-01 Home-phone invoice 17355 ACC00263 22.55 2012-07-01 – 2012-07-31 Bill Clear Upto Month June-2012/Mahtab
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2012-06-08 Home-phone payment 12004279 ACC00263 67.65 67.65 Credit Card Bill Clear Upto Month June-2012/Mahtab ahmed
2012-05-01 Home-phone invoice 16437 ACC00263 22.55 2012-05-01 – 2012-05-31
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2012-04-01 Home-phone invoice 15535 ACC00263 22.55 2012-04-01 – 2012-04-30
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2012-03-07 Home-phone payment 12001019 ACC00263 22.55 22.55 Credit Card sa
2012-03-01 Home-phone invoice 14640 ACC00263 22.55 2012-03-01 – 2012-03-31
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2012-02-06 Home-phone payment 12000655 ACC00263 22.55 22.55 Credit Card sa
2012-02-01 Home-phone invoice 14203 ACC00263 22.55 2012-02-01 – 2012-02-29
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2012-01-05 Home-phone payment 12000277 ACC00263 22.55 22.55 Credit Card sa
2012-01-01 Home-phone invoice 13771 ACC00263 22.55 2012-01-01 – 2012-01-31
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2011-12-05 Home-phone payment 11003430 ACC00263 22.55 22.55 Credit Card sa
2011-12-01 Home-phone invoice 13347 ACC00263 22.55 2011-12-01 – 2011-12-31
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2011-11-04 Home-phone payment 11003070 ACC00263 22.55 22.55 Credit Card sa
2011-11-01 Home-phone invoice 12922 ACC00263 22.55 2011-11-01 – 2011-11-30
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2011-10-08 Home-phone payment 11002772 ACC00263 22.55 22.55 Credit Card sa
2011-10-01 Home-phone invoice 12503 ACC00263 22.55 2011-10-01 – 2011-10-31
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 apu
2011-09-09 Home-phone payment 11002435 ACC00263 22.55 22.55 Credit Card sa
2011-09-01 Home-phone invoice 12097 ACC00263 22.55 2011-09-01 – 2011-09-30
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2011-08-10 Home-phone payment 11002096 ACC00263 22.55 22.55 Credit Card sa
2011-08-01 Home-phone invoice 11701 ACC00263 22.55 2011-08-01 – 2011-08-31
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2011-07-01 Home-phone invoice 10928 ACC00263 22.55 2011-07-01 – 2011-07-31
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2011-03-22 Home-phone payment 11000696 ACC00263 8.46 8.46 Credit Card sa
2011-02-18 Home-phone payment 11000427 ACC00263 8.46 8.46 Credit Card sa
2011-02-01 Home-phone invoice 4722 ACC00263 8.46 2011-02-01 – 2011-02-28
3 line items
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2011-01-18 Home-phone payment 11000179 ACC00263 8.46 8.46 Credit Card sa
2011-01-01 Home-phone invoice 4394 ACC00263 8.46 2011-01-01 – 2011-01-31
3 line items
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2010-12-20 Home-phone payment 10001363 ACC00263 8.46 8.46 Credit Card sa
2010-12-01 Home-phone invoice 4096 ACC00263 8.46 2010-12-01 – 2010-12-31
3 line items
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2010-11-25 Home-phone payment 10001159 ACC00263 8.46 8.46 Credit Card sa
2010-11-01 Home-phone invoice 3828 ACC00263 8.46 2010-11-01 – 2010-11-30
3 line items
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2010-10-21 Home-phone payment 10000946 ACC00263 11.57 11.57 Credit Card it
2010-10-01 Home-phone invoice 3578 ACC00263 8.46 2010-10-01 – 2010-10-31
3 line items
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2010-09-01 Home-phone invoice 3351 ACC00263 8.46 2010-09-01 – 2010-09-30
3 line items
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2010-08-16 Home-phone payment 10000563 ACC00263 8.46 16.92 Credit Card it
2010-08-01 Home-phone invoice 3154 ACC00263 3.11 2010-08-20 – 2010-08-31
3 line items
ACC00263Service 12.75
ACC00263Service 30.00
ACC00263Service 40.00
 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.