Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00267

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00267, only billing history.

Contact

Customer ID
RHP00267 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-09-01 / 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
ACC00291 Home phone hp_billing 2010-09-01 – 2012-12-01 history

History

Home-phone invoice 28 Billed 298.35 2010-09-01 – 2012-12-01 Home-phone payment 26 Billed 287.07 · Paid 376.16 2010-09-14 – 2012-11-06

Showing 54 events for account ACC00291. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21182 ACC00291 11.28 2012-12-01 – 2012-12-31
5 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
 it
2012-11-06 Home-phone payment 12006331 ACC00291 11.28 11.28 Credit Card sa
2012-11-01 Home-phone invoice 20580 ACC00291 11.28 2012-11-01 – 2012-11-30
5 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
 it
2012-10-06 Home-phone payment 12005809 ACC00291 11.28 11.28 Credit Card sa
2012-10-01 Home-phone invoice 19427 ACC00291 11.28 2012-10-01 – 2012-10-31
5 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
 it
2012-09-07 Home-phone payment 12005323 ACC00291 11.28 11.28 Credit Card sa
2012-09-01 Home-phone invoice 18889 ACC00291 11.28 2012-09-01 – 2012-09-30
5 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
 it
2012-08-07 Home-phone payment 12004834 ACC00291 10.78 10.78 Credit Card sa
2012-08-01 Home-phone invoice 18375 ACC00291 11.28 2012-08-01 – 2012-08-31
5 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
 it
2012-07-01 Home-phone invoice 17379 ACC00291 -0.50 2012-07-01 – 2012-07-31
5 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
 it
2012-06-08 Home-phone payment 12004270 ACC00291 0.00 0.00 Cash Referrer discount. apu
2012-06-07 Home-phone payment 12004060 ACC00291 11.28 11.28 Credit Card sa
2012-06-01 Home-phone invoice 16910 ACC00291 11.28 2012-06-01 – 2012-06-30
5 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
 it
2012-05-08 Home-phone payment 12003657 ACC00291 11.28 11.28 Credit Card sa
2012-05-01 Home-phone invoice 16461 ACC00291 11.28 2012-05-01 – 2012-05-31 Bill clear for April 2012 -Ahmed
5 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
 it
2012-04-21 Home-phone payment 12003526 ACC00291 11.28 11.28 Credit Card Bill clear for April 2012 -Ahmed ahmed
2012-04-01 Home-phone invoice 15560 ACC00291 11.28 2012-04-01 – 2012-04-30
5 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
 it
2012-03-07 Home-phone payment 12000845 ACC00291 11.29 11.29 Credit Card sa
2012-03-01 Home-phone invoice 14665 ACC00291 11.28 2012-03-01 – 2012-03-31 Home phone modem purchase $ 75 -Ahmed
5 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
 it
2012-02-02 Home-phone payment 12000376 ACC00291 0.00 75.00 Credit Card Home phone modem purchase $ 75 -Ahmed it
2012-02-02 Home-phone payment 12000375 ACC00291 11.27 11.27 Credit Card Bill Clear up to Feb 2012 -Ahmed ontu
2012-02-01 Home-phone invoice 14228 ACC00291 11.28 2012-02-01 – 2012-02-29
5 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
 it
2012-01-05 Home-phone payment 12000108 ACC00291 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13795 ACC00291 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
ACC00291Service 82.49
 it
2011-12-05 Home-phone payment 11003266 ACC00291 16.34 16.34 Credit Card sa
2011-12-01 Home-phone invoice 13371 ACC00291 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
ACC00291Service 82.49
 it
2011-11-01 Home-phone invoice 12948 ACC00291 2.25 2011-11-01 – 2011-11-30
6 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
ACC00291Service 82.49
 it
2011-10-10 Home-phone payment 11002786 ACC00291 0.00 0.00 Cash Referrer discount apu
2011-10-08 Home-phone payment 11002630 ACC00291 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12530 ACC00291 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
ACC00291Service 82.49
 apu
2011-09-09 Home-phone payment 11002306 ACC00291 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12124 ACC00291 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
ACC00291Service 82.49
 it
2011-08-10 Home-phone payment 11001978 ACC00291 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11728 ACC00291 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
ACC00291Service 82.49
 it
2011-07-11 Home-phone payment 11001678 ACC00291 18.59 18.59 Credit Card sa
2011-07-01 Home-phone invoice 10955 ACC00291 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
ACC00291Service 82.49
 it
2011-06-01 Home-phone invoice 10593 ACC00291 2.25 2011-06-01 – 2011-06-30
6 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
ACC00291Service 82.49
 it
2011-05-11 Home-phone payment 11001194 ACC00291 0.00 0.00 Cash Referrer discount apu
2011-05-01 Home-phone invoice 9494 ACC00291 2.25 2011-05-01 – 2011-05-31 Referrer discount for Ankur Chowdhury
6 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
ACC00291Service 82.49
 it
2011-04-13 Home-phone payment 11000773 ACC00291 0.00 0.00 Cash Referrer discount for Ankur Chowdhury apu
2011-04-12 Home-phone payment 11000862 ACC00291 14.09 14.09 Credit Card sa
2011-04-01 Home-phone invoice 9157 ACC00291 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
ACC00291Service 82.49
 it
2011-03-22 Home-phone payment 11000617 ACC00291 16.34 16.34 Credit Card sa
2011-03-01 Home-phone invoice 8830 ACC00291 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
ACC00291Service 82.49
 it
2011-02-01 Home-phone invoice 4745 ACC00291 2.25 2011-02-01 – 2011-02-28
6 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
ACC00291Service 82.49
 it
2011-01-27 Home-phone payment 11000215 ACC00291 0.00 0.00 Cash Referrer discount for Mofizul Huq it
2011-01-18 Home-phone payment 11000132 ACC00291 14.09 14.09 Credit Card sa
2011-01-01 Home-phone invoice 4418 ACC00291 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
ACC00291Service 82.49
 it
2010-12-20 Home-phone payment 10001321 ACC00291 11.05 11.05 Credit Card sa
2010-12-01 Home-phone invoice 4120 ACC00291 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
ACC00291Service 82.49
 it
2010-11-01 Home-phone invoice 3852 ACC00291 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
ACC00291Service 82.49
 it
2010-10-01 Home-phone invoice 3602 ACC00291 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00291Service 17.49
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.99
ACC00291Service 70.50
ACC00291Service 82.49
 it
2010-09-14 Home-phone payment 10000761 ACC00291 39.19 53.28 Credit Card it
2010-09-01 Home-phone invoice 3375 ACC00291 7.97 2010-09-14 – 2010-09-30
6 line items
ACC00291Service 14.24
ACC00291Service 30.00
ACC00291Service 40.00
ACC00291Service 61.13
ACC00291Service 70.28
ACC00291Service 81.41
 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.