Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00283

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00283, only billing history.

Contact

Customer ID
RHP00283 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-10-01 / 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
ACC00307 Home phone hp_billing 2010-10-01 – 2012-12-01 history

History

Home-phone invoice 27 Billed 306.26 2010-10-01 – 2012-12-01 Home-phone payment 25 Billed 319.28 · Paid 331.12 2010-10-01 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-10-02 – 2010-10-02
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21191 ACC00307 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2012-11-06 Home-phone payment 12006335 ACC00307 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20589 ACC00307 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2012-10-06 Home-phone payment 12005812 ACC00307 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19435 ACC00307 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2012-09-07 Home-phone payment 12005327 ACC00307 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18897 ACC00307 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2012-08-07 Home-phone payment 12004837 ACC00307 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18384 ACC00307 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2012-07-06 Home-phone payment 12004453 ACC00307 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17389 ACC00307 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2012-06-07 Home-phone payment 12004065 ACC00307 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16920 ACC00307 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2012-05-08 Home-phone payment 12003665 ACC00307 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16471 ACC00307 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2012-04-06 Home-phone payment 12001232 ACC00307 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15571 ACC00307 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2012-03-07 Home-phone payment 12000854 ACC00307 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14676 ACC00307 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2012-02-06 Home-phone payment 12000486 ACC00307 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14240 ACC00307 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2012-01-05 Home-phone payment 12000118 ACC00307 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13807 ACC00307 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2011-12-05 Home-phone payment 11003275 ACC00307 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13383 ACC00307 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2011-11-04 Home-phone payment 11002924 ACC00307 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12960 ACC00307 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2011-10-08 Home-phone payment 11002639 ACC00307 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12542 ACC00307 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 apu
2011-09-09 Home-phone payment 11002315 ACC00307 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12136 ACC00307 11.84 2011-09-01 – 2011-09-30 Clear up to Aug-2011
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2011-08-13 Home-phone payment 11002119 ACC00307 23.68 23.68 Credit Card Clear up to Aug-2011 ontu
2011-08-01 Home-phone invoice 11740 ACC00307 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2011-07-01 Home-phone invoice 10967 ACC00307 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2011-06-10 Home-phone payment 11001406 ACC00307 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10605 ACC00307 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2011-05-10 Home-phone payment 11001104 ACC00307 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9506 ACC00307 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2011-04-12 Home-phone payment 11000870 ACC00307 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9169 ACC00307 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2011-03-22 Home-phone payment 11000625 ACC00307 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8843 ACC00307 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2011-02-01 Home-phone invoice 4758 ACC00307 0.00 2011-02-01 – 2011-02-28
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2011-01-27 Home-phone payment 11000207 ACC00307 0.00 0.00 Cash Referrer discount for Rahman Mizanur it
2011-01-18 Home-phone payment 11000141 ACC00307 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4431 ACC00307 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2010-12-20 Home-phone payment 10001330 ACC00307 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 4133 ACC00307 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2010-11-25 Home-phone payment 10001144 ACC00307 10.26 10.26 Credit Card sa
2010-11-01 Home-phone invoice 3865 ACC00307 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00307Service 17.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.50
ACC00307Service 82.49
 it
2010-10-02 Home-phone charge 10000224 ACC00307 22.00 it
2010-10-01 Home-phone payment 10000773 ACC00307 36.70 48.54 Credit Card porting fast and last M it
2010-10-01 Home-phone invoice 3615 ACC00307 10.26 2010-10-05 – 2010-10-31
5 line items
ACC00307Service 16.49
ACC00307Service 30.00
ACC00307Service 40.00
ACC00307Service 70.43
ACC00307Service 82.16
 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.