Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00326

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00326, only billing history.

Contact

Customer ID
RHP00326 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-11-29 / 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
ACC00354 Home phone hp_billing 2010-11-29 – 2012-12-01 history

History

Home-phone payment 23 Billed 281.79 · Paid 306.79 2010-11-29 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-11-29 – 2010-11-29 Home-phone invoice 25 Billed 293.63 2010-12-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21221 ACC00354 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
 it
2012-11-06 Home-phone payment 12006358 ACC00354 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20619 ACC00354 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
 it
2012-10-06 Home-phone payment 12005836 ACC00354 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19465 ACC00354 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
 it
2012-09-07 Home-phone payment 12005350 ACC00354 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18927 ACC00354 11.84 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
 it
2012-08-21 Home-phone payment 12005152 ACC00354 11.84 11.84 Credit Card Bill clear upto Aug, 2012-Zaman ahmed
2012-08-01 Home-phone invoice 18413 ACC00354 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
 it
2012-07-06 Home-phone payment 12004475 ACC00354 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17419 ACC00354 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
 it
2012-06-07 Home-phone payment 12004086 ACC00354 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16950 ACC00354 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
 it
2012-05-08 Home-phone payment 12003687 ACC00354 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16502 ACC00354 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
 it
2012-04-06 Home-phone payment 12001253 ACC00354 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15602 ACC00354 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
 it
2012-03-07 Home-phone payment 12000875 ACC00354 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14708 ACC00354 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
 it
2012-02-06 Home-phone payment 12000510 ACC00354 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14273 ACC00354 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
 it
2012-01-05 Home-phone payment 12000145 ACC00354 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13841 ACC00354 11.84 2012-01-01 – 2012-01-31 Bill Clear upto month December,2011
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
 it
2011-12-15 Home-phone payment 11003466 ACC00354 11.84 11.84 Credit Card Bill Clear upto month December,2011 ontu
2011-12-01 Home-phone invoice 13417 ACC00354 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
 it
2011-11-04 Home-phone payment 11002948 ACC00354 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12995 ACC00354 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
 it
2011-10-08 Home-phone payment 11002665 ACC00354 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12576 ACC00354 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
 apu
2011-09-09 Home-phone payment 11002343 ACC00354 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12170 ACC00354 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
 it
2011-08-10 Home-phone payment 11002010 ACC00354 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11775 ACC00354 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
 it
2011-07-11 Home-phone payment 11001712 ACC00354 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 11002 ACC00354 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
 it
2011-06-10 Home-phone payment 11001431 ACC00354 23.68 23.68 Credit Card sa
2011-06-01 Home-phone invoice 10642 ACC00354 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
 it
2011-05-01 Home-phone invoice 9544 ACC00354 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
 it
2011-04-12 Home-phone payment 11000890 ACC00354 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9208 ACC00354 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
 it
2011-03-22 Home-phone payment 11000652 ACC00354 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8884 ACC00354 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
 it
2011-02-18 Home-phone payment 11000397 ACC00354 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4802 ACC00354 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
 it
2011-01-18 Home-phone payment 11000166 ACC00354 21.31 21.31 Credit Card sa
2011-01-01 Home-phone invoice 4475 ACC00354 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00354Service 17.49
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.50
ACC00354Service 82.49
 it
2010-12-01 Home-phone invoice 4176 ACC00354 9.47 2010-12-07 – 2010-12-31
5 line items
ACC00354Service 15.99
ACC00354Service 30.00
ACC00354Service 40.00
ACC00354Service 70.40
ACC00354Service 81.99
 it
2010-11-29 Home-phone charge 10000384 ACC00354 22.00 it
2010-11-29 Home-phone payment 10001179 ACC00354 0.00 25.00 Cash 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.