Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00320

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00320, only billing history.

Contact

Customer ID
RHP00320 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-11-01 / 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
ACC00346 Home phone hp_billing 2010-11-01 – 2012-12-01 history

History

Home-phone invoice 26 Billed 274.70 2010-11-01 – 2012-12-01 Home-phone payment 24 Billed 262.86 · Paid 274.70 2010-11-24 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21216 ACC00346 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 it
2012-11-06 Home-phone payment 12006354 ACC00346 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20614 ACC00346 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 it
2012-10-06 Home-phone payment 12005831 ACC00346 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19460 ACC00346 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 it
2012-09-07 Home-phone payment 12005345 ACC00346 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18922 ACC00346 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 it
2012-08-07 Home-phone payment 12004852 ACC00346 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18408 ACC00346 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 it
2012-07-06 Home-phone payment 12004470 ACC00346 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17414 ACC00346 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 it
2012-06-07 Home-phone payment 12004081 ACC00346 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16945 ACC00346 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 it
2012-05-08 Home-phone payment 12003682 ACC00346 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16497 ACC00346 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 it
2012-04-06 Home-phone payment 12001248 ACC00346 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15597 ACC00346 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 it
2012-03-07 Home-phone payment 12000871 ACC00346 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14703 ACC00346 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 it
2012-02-06 Home-phone payment 12000505 ACC00346 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14268 ACC00346 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 it
2012-01-05 Home-phone payment 12000140 ACC00346 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13836 ACC00346 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 it
2011-12-05 Home-phone payment 11003297 ACC00346 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13412 ACC00346 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 it
2011-11-04 Home-phone payment 11002944 ACC00346 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12989 ACC00346 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 it
2011-10-08 Home-phone payment 11002660 ACC00346 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12571 ACC00346 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 apu
2011-09-09 Home-phone payment 11002338 ACC00346 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12165 ACC00346 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 it
2011-08-01 Home-phone invoice 11770 ACC00346 0.00 2011-08-01 – 2011-08-31
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 it
2011-07-12 Home-phone payment 11001595 ACC00346 0.00 0.00 Cash Referrer discount apu
2011-07-11 Home-phone payment 11001708 ACC00346 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10997 ACC00346 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 it
2011-06-10 Home-phone payment 11001426 ACC00346 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10636 ACC00346 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 it
2011-05-10 Home-phone payment 11001124 ACC00346 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9538 ACC00346 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 it
2011-04-01 Home-phone invoice 9202 ACC00346 0.00 2011-04-01 – 2011-04-30 Referrer discount for Aloke Das
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 it
2011-03-23 Home-phone payment 11000712 ACC00346 0.00 0.00 Cash Referrer discount for Aloke Das it
2011-03-22 Home-phone payment 11000647 ACC00346 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8878 ACC00346 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 it
2011-02-18 Home-phone payment 11000391 ACC00346 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4794 ACC00346 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 it
2011-01-18 Home-phone payment 11000162 ACC00346 14.22 14.22 Credit Card sa
2011-01-01 Home-phone invoice 4467 ACC00346 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 it
2010-12-01 Home-phone invoice 4168 ACC00346 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00346Service 17.49
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.50
ACC00346Service 82.49
 it
2010-11-24 Home-phone payment 10001051 ACC00346 11.84 23.68 Credit Card 1st month and last Month bill it
2010-11-01 Home-phone invoice 3896 ACC00346 2.38 2010-11-25 – 2010-11-30
5 line items
ACC00346Service 11.50
ACC00346Service 30.00
ACC00346Service 40.00
ACC00346Service 70.10
ACC00346Service 80.50
 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.