Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00265

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00265, only billing history.

Contact

Customer ID
RHP00265 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-09-01 / 2011-10-08

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
ACC00289 Home phone hp_billing 2010-09-01 – 2011-10-08 history

History

Home-phone invoice 14 Billed 149.17 2010-09-01 – 2011-10-01 Home-phone charge 1 Billed 22.00 2010-09-12 – 2010-09-12 Home-phone payment 12 Billed 174.03 · Paid 185.87 2010-09-13 – 2011-10-08
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-10-08 Home-phone payment 11002628 ACC00289 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12528 ACC00289 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00289Service 17.49
ACC00289Service 30.00
ACC00289Service 40.00
ACC00289Service 70.50
ACC00289Service 82.49
 apu
2011-09-09 Home-phone payment 11002304 ACC00289 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12122 ACC00289 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00289Service 17.49
ACC00289Service 30.00
ACC00289Service 40.00
ACC00289Service 70.50
ACC00289Service 82.49
 it
2011-08-10 Home-phone payment 11001976 ACC00289 10.52 10.52 Credit Card sa
2011-08-01 Home-phone invoice 11726 ACC00289 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00289Service 17.49
ACC00289Service 30.00
ACC00289Service 40.00
ACC00289Service 70.50
ACC00289Service 82.49
 it
2011-07-01 Home-phone invoice 10953 ACC00289 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00289Service 17.49
ACC00289Service 30.00
ACC00289Service 40.00
ACC00289Service 70.50
ACC00289Service 82.49
 it
2011-06-09 Home-phone payment 11001312 ACC00289 25.00 25.00 Cash June and July Bill -ABU it
2011-06-01 Home-phone invoice 10591 ACC00289 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00289Service 17.49
ACC00289Service 30.00
ACC00289Service 40.00
ACC00289Service 70.50
ACC00289Service 82.49
 it
2011-05-10 Home-phone payment 11001094 ACC00289 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9492 ACC00289 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00289Service 17.49
ACC00289Service 30.00
ACC00289Service 40.00
ACC00289Service 70.50
ACC00289Service 82.49
 it
2011-04-01 Home-phone invoice 9155 ACC00289 0.00 2011-04-01 – 2011-04-30 Referrer discount for AHM Jahedul- Islam
5 line items
ACC00289Service 17.49
ACC00289Service 30.00
ACC00289Service 40.00
ACC00289Service 70.50
ACC00289Service 82.49
 it
2011-03-23 Home-phone payment 11000716 ACC00289 0.00 0.00 Cash Referrer discount for AHM Jahedul- Islam it
2011-03-22 Home-phone payment 11000616 ACC00289 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8828 ACC00289 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00289Service 17.49
ACC00289Service 30.00
ACC00289Service 40.00
ACC00289Service 70.50
ACC00289Service 82.49
 it
2011-02-18 Home-phone payment 11000364 ACC00289 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4743 ACC00289 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00289Service 17.49
ACC00289Service 30.00
ACC00289Service 40.00
ACC00289Service 70.50
ACC00289Service 82.49
 it
2011-01-18 Home-phone payment 11000131 ACC00289 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4416 ACC00289 11.84 2011-01-01 – 2011-01-31 Clear up to Dec-2010
5 line items
ACC00289Service 17.49
ACC00289Service 30.00
ACC00289Service 40.00
ACC00289Service 70.50
ACC00289Service 82.49
 it
2010-12-15 Home-phone payment 10001228 ACC00289 11.84 11.84 Credit Card Clear up to Dec-2010 it
2010-12-01 Home-phone invoice 4118 ACC00289 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00289Service 17.49
ACC00289Service 30.00
ACC00289Service 40.00
ACC00289Service 70.50
ACC00289Service 82.49
 it
2010-11-15 Home-phone payment 10001031 ACC00289 18.79 18.79 Credit Card it
2010-11-01 Home-phone invoice 3850 ACC00289 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00289Service 17.49
ACC00289Service 30.00
ACC00289Service 40.00
ACC00289Service 70.50
ACC00289Service 82.49
 it
2010-10-01 Home-phone invoice 3600 ACC00289 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00289Service 17.49
ACC00289Service 30.00
ACC00289Service 40.00
ACC00289Service 70.50
ACC00289Service 82.49
 it
2010-09-13 Home-phone payment 10000759 ACC00289 36.84 48.68 Credit Card it
2010-09-12 Home-phone charge 10000221 ACC00289 22.00 it
2010-09-01 Home-phone invoice 3373 ACC00289 7.09 2010-09-13 – 2010-09-30
5 line items
ACC00289Service 14.49
ACC00289Service 30.00
ACC00289Service 40.00
ACC00289Service 70.30
ACC00289Service 81.49
 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.