Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00241

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00241, only billing history.

Contact

Customer ID
RHP00241 (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
ACC00260 Home phone hp_billing 2010-08-01 – 2012-12-01 history

History

Home-phone invoice 29 Billed 861.32 2010-08-01 – 2012-12-01 Home-phone payment 28 Billed 855.44 · Paid 869.53 2010-08-13 – 2012-11-06 Home-phone charge 29 Billed 440.96 2010-08-13 – 2012-11-30

Showing 86 events for account ACC00260. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21160 ACC00260 30.74 2012-12-01 – 2012-12-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2012-11-30 Home-phone charge 12002108 ACC00260 14.73 sa
2012-11-06 Home-phone payment 12006319 ACC00260 37.13 37.13 Credit Card sa
2012-11-01 Home-phone invoice 20558 ACC00260 37.13 2012-11-01 – 2012-11-30
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2012-10-31 Home-phone charge 12001988 ACC00260 20.39 sa
2012-10-06 Home-phone payment 12005798 ACC00260 31.67 31.67 Credit Card sa
2012-10-01 Home-phone invoice 19405 ACC00260 31.67 2012-10-01 – 2012-10-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2012-09-30 Home-phone charge 12001876 ACC00260 15.56 sa
2012-09-07 Home-phone payment 12005311 ACC00260 40.72 40.72 Credit Card sa
2012-09-01 Home-phone invoice 18867 ACC00260 40.72 2012-09-01 – 2012-09-30
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2012-08-31 Home-phone charge 12001771 ACC00260 23.57 sa
2012-08-07 Home-phone payment 12004824 ACC00260 36.56 36.56 Credit Card sa
2012-08-01 Home-phone invoice 18353 ACC00260 36.56 2012-08-01 – 2012-08-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2012-07-31 Home-phone charge 12001681 ACC00260 19.88 sa
2012-07-06 Home-phone payment 12004440 ACC00260 27.71 27.71 Credit Card sa
2012-07-01 Home-phone invoice 17357 ACC00260 27.71 2012-07-01 – 2012-07-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2012-06-30 Home-phone charge 12001583 ACC00260 12.05 sa
2012-06-07 Home-phone payment 12004050 ACC00260 36.83 36.83 Credit Card sa
2012-06-01 Home-phone invoice 16888 ACC00260 36.83 2012-06-01 – 2012-06-30
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2012-05-31 Home-phone charge 12001484 ACC00260 20.12 sa
2012-05-08 Home-phone payment 12003645 ACC00260 34.57 34.57 Credit Card sa
2012-05-01 Home-phone invoice 16439 ACC00260 34.57 2012-05-01 – 2012-05-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2012-04-30 Home-phone charge 12001385 ACC00260 18.12 sa
2012-04-06 Home-phone payment 12001214 ACC00260 29.75 29.75 Credit Card sa
2012-04-01 Home-phone invoice 15537 ACC00260 29.75 2012-04-01 – 2012-04-30
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2012-03-31 Home-phone charge 12001288 ACC00260 13.85 sa
2012-03-07 Home-phone payment 12000834 ACC00260 34.85 34.85 Credit Card sa
2012-03-01 Home-phone invoice 14642 ACC00260 34.85 2012-03-01 – 2012-03-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2012-02-29 Home-phone charge 12001191 ACC00260 18.37 sa
2012-02-06 Home-phone payment 12000465 ACC00260 29.52 29.52 Credit Card sa
2012-02-01 Home-phone invoice 14205 ACC00260 29.52 2012-02-01 – 2012-02-29
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2012-01-31 Home-phone charge 12001100 ACC00260 13.65 sa
2012-01-05 Home-phone payment 12000097 ACC00260 47.21 47.21 Credit Card sa
2012-01-01 Home-phone invoice 13773 ACC00260 47.21 2012-01-01 – 2012-01-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2011-12-31 Home-phone charge 11001004 ACC00260 29.31 sa
2011-12-05 Home-phone payment 11003252 ACC00260 32.86 32.86 Credit Card sa
2011-12-01 Home-phone invoice 13349 ACC00260 32.86 2011-12-01 – 2011-12-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2011-11-30 Home-phone charge 11000919 ACC00260 16.61 sa
2011-11-04 Home-phone payment 11002904 ACC00260 24.75 24.75 Credit Card sa
2011-11-01 Home-phone invoice 12924 ACC00260 24.75 2011-11-01 – 2011-11-30
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2011-10-31 Home-phone charge 11000834 ACC00260 9.43 sa
2011-10-08 Home-phone payment 11002615 ACC00260 33.30 33.30 Credit Card sa
2011-10-01 Home-phone invoice 12505 ACC00260 33.30 2011-10-01 – 2011-10-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 apu
2011-09-30 Home-phone charge 11000747 ACC00260 17.00 sa
2011-09-09 Home-phone payment 11002292 ACC00260 31.20 31.20 Credit Card sa
2011-09-01 Home-phone invoice 12099 ACC00260 31.20 2011-09-01 – 2011-09-30
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2011-08-31 Home-phone charge 11000663 ACC00260 15.14 sa
2011-08-10 Home-phone payment 11001964 ACC00260 23.81 23.81 Credit Card sa
2011-08-01 Home-phone invoice 11703 ACC00260 23.81 2011-08-01 – 2011-08-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2011-07-31 Home-phone charge 11000581 ACC00260 8.60 sa
2011-07-11 Home-phone payment 11001666 ACC00260 21.37 21.37 Credit Card sa
2011-07-01 Home-phone invoice 10930 ACC00260 21.37 2011-07-01 – 2011-07-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2011-06-30 Home-phone charge 11000499 ACC00260 6.44 sa
2011-06-10 Home-phone payment 11001388 ACC00260 34.86 34.86 Credit Card sa
2011-06-01 Home-phone invoice 10568 ACC00260 34.86 2011-06-01 – 2011-06-30
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2011-05-31 Home-phone charge 11000425 ACC00260 18.38 sa
2011-05-10 Home-phone payment 11001083 ACC00260 28.09 28.09 Credit Card sa
2011-05-01 Home-phone invoice 9469 ACC00260 28.09 2011-05-01 – 2011-05-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2011-04-30 Home-phone charge 11000351 ACC00260 12.39 sa
2011-04-12 Home-phone payment 11000849 ACC00260 22.59 22.59 Credit Card sa
2011-04-01 Home-phone invoice 9132 ACC00260 22.59 2011-04-01 – 2011-04-30 Referrer discount for Mohammad Mahtabul Alam
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2011-03-31 Home-phone charge 11000275 ACC00260 18.00 sa
2011-03-23 Home-phone payment 11000711 ACC00260 0.00 0.00 Cash Referrer discount for Mohammad Mahtabul Alam it
2011-03-22 Home-phone payment 11000603 ACC00260 27.31 27.31 Credit Card sa
2011-03-01 Home-phone invoice 8805 ACC00260 27.31 2011-03-01 – 2011-03-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2011-02-28 Home-phone charge 11000200 ACC00260 11.70 sa
2011-02-18 Home-phone payment 11000351 ACC00260 38.31 38.31 Credit Card sa
2011-02-01 Home-phone invoice 4719 ACC00260 38.31 2011-02-01 – 2011-02-28
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2011-01-31 Home-phone charge 11000128 ACC00260 21.43 sa
2011-01-18 Home-phone payment 11000116 ACC00260 33.18 33.18 Credit Card sa
2011-01-01 Home-phone invoice 4391 ACC00260 33.18 2011-01-01 – 2011-01-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2010-12-31 Home-phone charge 11000059 ACC00260 16.89 sa
2010-12-20 Home-phone payment 10001308 ACC00260 25.48 25.48 Credit Card sa
2010-12-01 Home-phone invoice 4093 ACC00260 25.48 2010-12-01 – 2010-12-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2010-11-30 Home-phone charge 10000444 ACC00260 10.08 sa
2010-11-25 Home-phone payment 10001127 ACC00260 28.71 28.71 Credit Card sa
2010-11-01 Home-phone invoice 3825 ACC00260 28.71 2010-11-01 – 2010-11-30
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2010-10-30 Home-phone charge 10000369 ACC00260 12.94 sa
2010-10-20 Home-phone payment 10000914 ACC00260 24.15 24.15 Credit Card it
2010-10-01 Home-phone invoice 3575 ACC00260 17.83 2010-10-01 – 2010-10-31
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2010-09-30 Home-phone charge 10000286 ACC00260 3.31 it
2010-09-01 Home-phone invoice 3348 ACC00260 15.24 2010-09-01 – 2010-09-30
6 line items
ACC00260Service 17.49
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 61.99
ACC00260Service 70.50
ACC00260Service 82.49
 it
2010-08-30 Home-phone charge 10000211 ACC00260 1.02 it
2010-08-13 Home-phone charge 10000144 ACC00260 22.00 it
2010-08-13 Home-phone payment 10000549 ACC00260 38.95 53.04 Credit Card it
2010-08-01 Home-phone invoice 3151 ACC00260 5.17 2010-08-20 – 2010-08-31
6 line items
ACC00260Service 12.75
ACC00260Service 30.00
ACC00260Service 40.00
ACC00260Service 60.73
ACC00260Service 70.18
ACC00260Service 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.