Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00274

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00274, only billing history.

Contact

Customer ID
RHP00274 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-09-01 / 2012-09-10

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
ACC00298 Home phone hp_billing 2010-09-01 – 2012-09-10 history

History

Home-phone invoice 24 Billed 276.02 2010-09-01 – 2012-08-01 Home-phone payment 20 Billed 281.26 · Paid 293.10 2010-09-21 – 2012-09-10

Showing 44 events for account ACC00298. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-09-10 Home-phone payment 12005555 ACC00298 0.00 0.00 Cash Referrer discount. apu
2012-08-03 Home-phone payment 12004732 ACC00298 14.09 14.09 Credit Card Bill for July 2012-Ahmed ahmed
2012-08-01 Home-phone invoice 18379 ACC00298 14.09 2012-08-01 – 2012-08-31
4 line items
ACC00298Service 17.49
ACC00298Service 61.99
ACC00298Service 70.50
ACC00298Service 82.49
 it
2012-07-01 Home-phone invoice 17384 ACC00298 -10.48 2012-07-01 – 2012-07-31 it
2012-06-08 Home-phone payment 12004272 ACC00298 0.00 0.00 Cash Referrer discount. apu
2012-06-01 Home-phone invoice 16915 ACC00298 0.00 2012-06-01 – 2012-06-30 it
2012-05-08 Home-phone payment 12003661 ACC00298 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16466 ACC00298 0.00 2012-05-01 – 2012-05-31 it
2012-04-01 Home-phone invoice 15566 ACC00298 14.09 2012-04-01 – 2012-04-30
4 line items
ACC00298Service 17.49
ACC00298Service 61.99
ACC00298Service 70.50
ACC00298Service 82.49
 it
2012-03-07 Home-phone payment 12000850 ACC00298 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14671 ACC00298 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00298Service 17.49
ACC00298Service 30.00
ACC00298Service 40.00
ACC00298Service 61.99
ACC00298Service 70.50
ACC00298Service 82.49
 it
2012-02-06 Home-phone payment 12000481 ACC00298 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14234 ACC00298 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00298Service 17.49
ACC00298Service 30.00
ACC00298Service 40.00
ACC00298Service 61.99
ACC00298Service 70.50
ACC00298Service 82.49
 it
2012-01-05 Home-phone payment 12000113 ACC00298 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13801 ACC00298 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00298Service 17.49
ACC00298Service 30.00
ACC00298Service 40.00
ACC00298Service 61.99
ACC00298Service 70.50
ACC00298Service 82.49
 it
2011-12-05 Home-phone payment 11003271 ACC00298 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13377 ACC00298 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00298Service 17.49
ACC00298Service 30.00
ACC00298Service 40.00
ACC00298Service 61.99
ACC00298Service 70.50
ACC00298Service 82.49
 it
2011-11-04 Home-phone payment 11002920 ACC00298 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 12954 ACC00298 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00298Service 17.49
ACC00298Service 30.00
ACC00298Service 40.00
ACC00298Service 61.99
ACC00298Service 70.50
ACC00298Service 82.49
 it
2011-10-08 Home-phone payment 11002634 ACC00298 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12536 ACC00298 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00298Service 17.49
ACC00298Service 30.00
ACC00298Service 40.00
ACC00298Service 61.99
ACC00298Service 70.50
ACC00298Service 82.49
 apu
2011-09-09 Home-phone payment 11002310 ACC00298 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12130 ACC00298 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00298Service 17.49
ACC00298Service 30.00
ACC00298Service 40.00
ACC00298Service 61.99
ACC00298Service 70.50
ACC00298Service 82.49
 it
2011-08-10 Home-phone payment 11001983 ACC00298 28.18 28.18 Credit Card sa
2011-08-01 Home-phone invoice 11734 ACC00298 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00298Service 17.49
ACC00298Service 30.00
ACC00298Service 40.00
ACC00298Service 61.99
ACC00298Service 70.50
ACC00298Service 82.49
 it
2011-07-01 Home-phone invoice 10961 ACC00298 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00298Service 17.49
ACC00298Service 30.00
ACC00298Service 40.00
ACC00298Service 61.99
ACC00298Service 70.50
ACC00298Service 82.49
 it
2011-06-10 Home-phone payment 11001401 ACC00298 14.09 14.09 Credit Card sa
2011-06-01 Home-phone invoice 10599 ACC00298 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00298Service 17.49
ACC00298Service 30.00
ACC00298Service 40.00
ACC00298Service 61.99
ACC00298Service 70.50
ACC00298Service 82.49
 it
2011-05-10 Home-phone payment 11001100 ACC00298 14.09 14.09 Credit Card sa
2011-05-01 Home-phone invoice 9500 ACC00298 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00298Service 17.49
ACC00298Service 30.00
ACC00298Service 40.00
ACC00298Service 61.99
ACC00298Service 70.50
ACC00298Service 82.49
 it
2011-04-12 Home-phone payment 11000866 ACC00298 14.09 14.09 Credit Card sa
2011-04-01 Home-phone invoice 9163 ACC00298 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00298Service 17.49
ACC00298Service 30.00
ACC00298Service 40.00
ACC00298Service 61.99
ACC00298Service 70.50
ACC00298Service 82.49
 it
2011-03-22 Home-phone payment 11000621 ACC00298 14.09 14.09 Credit Card sa
2011-03-01 Home-phone invoice 8836 ACC00298 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00298Service 17.49
ACC00298Service 30.00
ACC00298Service 40.00
ACC00298Service 61.99
ACC00298Service 70.50
ACC00298Service 82.49
 it
2011-02-18 Home-phone payment 11000367 ACC00298 14.59 14.59 Credit Card sa
2011-02-01 Home-phone invoice 4751 ACC00298 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00298Service 17.49
ACC00298Service 30.00
ACC00298Service 40.00
ACC00298Service 61.99
ACC00298Service 70.50
ACC00298Service 82.49
 it
2011-01-01 Home-phone invoice 4424 ACC00298 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00298Service 17.49
ACC00298Service 30.00
ACC00298Service 40.00
ACC00298Service 61.99
ACC00298Service 70.50
ACC00298Service 82.49
 it
2010-12-20 Home-phone payment 10001324 ACC00298 27.32 27.32 Credit Card sa
2010-12-01 Home-phone invoice 4126 ACC00298 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00298Service 17.49
ACC00298Service 30.00
ACC00298Service 40.00
ACC00298Service 61.99
ACC00298Service 70.50
ACC00298Service 82.49
 it
2010-11-23 Home-phone payment 10001214 ACC00298 15.84 15.84 Cash it
2010-11-01 Home-phone invoice 3858 ACC00298 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00298Service 17.49
ACC00298Service 30.00
ACC00298Service 40.00
ACC00298Service 61.99
ACC00298Service 70.50
ACC00298Service 82.49
 it
2010-10-01 Home-phone invoice 3608 ACC00298 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00298Service 17.49
ACC00298Service 30.00
ACC00298Service 40.00
ACC00298Service 61.99
ACC00298Service 70.50
ACC00298Service 82.49
 it
2010-09-21 Home-phone payment 10000666 ACC00298 12.16 24.00 Cash Two months bill. it
2010-09-01 Home-phone invoice 3380 ACC00298 4.70 2010-09-21 – 2010-09-30
6 line items
ACC00298Service 12.50
ACC00298Service 30.00
ACC00298Service 40.00
ACC00298Service 60.66
ACC00298Service 70.17
ACC00298Service 80.83
 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.