Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00349

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00349, only billing history.

Contact

Customer ID
RHP00349 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-01-01 / 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
ACC00380 Home phone hp_billing 2011-01-01 – 2012-12-01 history

History

Home-phone invoice 24 Billed 283.37 2011-01-01 – 2012-12-01 Home-phone payment 21 Billed 271.53 · Paid 283.37 2011-01-03 – 2012-11-06

Showing 45 events for account ACC00380. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21234 ACC00380 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00380Service 17.49
ACC00380Service 30.00
ACC00380Service 40.00
ACC00380Service 70.50
ACC00380Service 82.49
 it
2012-11-06 Home-phone payment 12006369 ACC00380 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20632 ACC00380 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00380Service 17.49
ACC00380Service 30.00
ACC00380Service 40.00
ACC00380Service 70.50
ACC00380Service 82.49
 it
2012-10-06 Home-phone payment 12005848 ACC00380 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19479 ACC00380 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00380Service 17.49
ACC00380Service 30.00
ACC00380Service 40.00
ACC00380Service 70.50
ACC00380Service 82.49
 it
2012-09-07 Home-phone payment 12005362 ACC00380 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18941 ACC00380 11.84 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
5 line items
ACC00380Service 17.49
ACC00380Service 30.00
ACC00380Service 40.00
ACC00380Service 70.50
ACC00380Service 82.49
 it
2012-08-08 Home-phone payment 12005066 ACC00380 35.52 35.52 Credit Card Bill clear upto Aug, 2012-Zaman ahmed
2012-08-01 Home-phone invoice 18427 ACC00380 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00380Service 17.49
ACC00380Service 30.00
ACC00380Service 40.00
ACC00380Service 70.50
ACC00380Service 82.49
 it
2012-07-01 Home-phone invoice 17433 ACC00380 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00380Service 17.49
ACC00380Service 30.00
ACC00380Service 40.00
ACC00380Service 70.50
ACC00380Service 82.49
 it
2012-06-01 Home-phone invoice 16964 ACC00380 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00380Service 17.49
ACC00380Service 30.00
ACC00380Service 40.00
ACC00380Service 70.50
ACC00380Service 82.49
 it
2012-05-08 Home-phone payment 12003699 ACC00380 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16516 ACC00380 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00380Service 17.49
ACC00380Service 30.00
ACC00380Service 40.00
ACC00380Service 70.50
ACC00380Service 82.49
 it
2012-04-06 Home-phone payment 12001264 ACC00380 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15616 ACC00380 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00380Service 17.49
ACC00380Service 30.00
ACC00380Service 40.00
ACC00380Service 70.50
ACC00380Service 82.49
 it
2012-03-07 Home-phone payment 12000887 ACC00380 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14722 ACC00380 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00380Service 17.49
ACC00380Service 30.00
ACC00380Service 40.00
ACC00380Service 70.50
ACC00380Service 82.49
 it
2012-02-06 Home-phone payment 12000523 ACC00380 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14287 ACC00380 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00380Service 17.49
ACC00380Service 30.00
ACC00380Service 40.00
ACC00380Service 70.50
ACC00380Service 82.49
 it
2012-01-05 Home-phone payment 12000155 ACC00380 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13855 ACC00380 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00380Service 17.49
ACC00380Service 30.00
ACC00380Service 40.00
ACC00380Service 70.50
ACC00380Service 82.49
 it
2011-12-05 Home-phone payment 11003315 ACC00380 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13432 ACC00380 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00380Service 17.49
ACC00380Service 30.00
ACC00380Service 40.00
ACC00380Service 70.50
ACC00380Service 82.49
 it
2011-11-04 Home-phone payment 11002962 ACC00380 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13011 ACC00380 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00380Service 17.49
ACC00380Service 30.00
ACC00380Service 40.00
ACC00380Service 70.50
ACC00380Service 82.49
 it
2011-10-08 Home-phone payment 11002679 ACC00380 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12593 ACC00380 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00380Service 17.49
ACC00380Service 30.00
ACC00380Service 40.00
ACC00380Service 70.50
ACC00380Service 82.49
 apu
2011-09-09 Home-phone payment 11002357 ACC00380 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12187 ACC00380 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00380Service 17.49
ACC00380Service 30.00
ACC00380Service 40.00
ACC00380Service 70.50
ACC00380Service 82.49
 it
2011-08-10 Home-phone payment 11002024 ACC00380 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11793 ACC00380 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00380Service 17.49
ACC00380Service 30.00
ACC00380Service 40.00
ACC00380Service 70.50
ACC00380Service 82.49
 it
2011-07-11 Home-phone payment 11001723 ACC00380 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 11020 ACC00380 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00380Service 17.49
ACC00380Service 30.00
ACC00380Service 40.00
ACC00380Service 70.50
ACC00380Service 82.49
 it
2011-06-10 Home-phone payment 11001444 ACC00380 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10661 ACC00380 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00380Service 17.49
ACC00380Service 30.00
ACC00380Service 40.00
ACC00380Service 70.50
ACC00380Service 82.49
 it
2011-05-10 Home-phone payment 11001139 ACC00380 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9564 ACC00380 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00380Service 17.49
ACC00380Service 30.00
ACC00380Service 40.00
ACC00380Service 70.50
ACC00380Service 82.49
 it
2011-04-12 Home-phone payment 11000902 ACC00380 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9228 ACC00380 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00380Service 17.49
ACC00380Service 30.00
ACC00380Service 40.00
ACC00380Service 70.50
ACC00380Service 82.49
 it
2011-03-22 Home-phone payment 11000663 ACC00380 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8905 ACC00380 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00380Service 17.49
ACC00380Service 30.00
ACC00380Service 40.00
ACC00380Service 70.50
ACC00380Service 82.49
 it
2011-02-18 Home-phone payment 11000412 ACC00380 11.05 11.05 Credit Card sa
2011-02-01 Home-phone invoice 4826 ACC00380 11.84 2011-02-01 – 2011-02-28 1st + Last month payment
5 line items
ACC00380Service 17.49
ACC00380Service 30.00
ACC00380Service 40.00
ACC00380Service 70.50
ACC00380Service 82.49
 it
2011-01-03 Home-phone payment 11000002 ACC00380 11.84 23.68 Credit Card 1st + Last month payment it
2011-01-01 Home-phone invoice 4500 ACC00380 11.05 2011-01-03 – 2011-01-31
5 line items
ACC00380Service 16.99
ACC00380Service 30.00
ACC00380Service 40.00
ACC00380Service 70.47
ACC00380Service 82.32
 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.