Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00350

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00350, only billing history.

Contact

Customer ID
RHP00350 (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
ACC00381 Home phone hp_billing 2011-01-01 – 2012-12-01 history

History

Home-phone invoice 24 Billed 321.62 2011-01-01 – 2012-12-01 Home-phone payment 22 Billed 307.53 · Paid 346.62 2011-01-10 – 2012-11-06

Showing 46 events for account ACC00381. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21235 ACC00381 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00381Service 17.49
ACC00381Service 30.00
ACC00381Service 40.00
ACC00381Service 61.99
ACC00381Service 70.50
ACC00381Service 82.49
 it
2012-11-06 Home-phone payment 12006370 ACC00381 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20633 ACC00381 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00381Service 17.49
ACC00381Service 30.00
ACC00381Service 40.00
ACC00381Service 61.99
ACC00381Service 70.50
ACC00381Service 82.49
 it
2012-10-06 Home-phone payment 12005849 ACC00381 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19480 ACC00381 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00381Service 17.49
ACC00381Service 30.00
ACC00381Service 40.00
ACC00381Service 61.99
ACC00381Service 70.50
ACC00381Service 82.49
 it
2012-09-07 Home-phone payment 12005363 ACC00381 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 18942 ACC00381 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00381Service 17.49
ACC00381Service 30.00
ACC00381Service 40.00
ACC00381Service 61.99
ACC00381Service 70.50
ACC00381Service 82.49
 it
2012-08-07 Home-phone payment 12004868 ACC00381 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18428 ACC00381 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00381Service 17.49
ACC00381Service 30.00
ACC00381Service 40.00
ACC00381Service 61.99
ACC00381Service 70.50
ACC00381Service 82.49
 it
2012-07-06 Home-phone payment 12004488 ACC00381 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17434 ACC00381 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00381Service 17.49
ACC00381Service 30.00
ACC00381Service 40.00
ACC00381Service 61.99
ACC00381Service 70.50
ACC00381Service 82.49
 it
2012-06-07 Home-phone payment 12004098 ACC00381 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 16965 ACC00381 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00381Service 17.49
ACC00381Service 30.00
ACC00381Service 40.00
ACC00381Service 61.99
ACC00381Service 70.50
ACC00381Service 82.49
 it
2012-05-08 Home-phone payment 12003700 ACC00381 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16517 ACC00381 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00381Service 17.49
ACC00381Service 30.00
ACC00381Service 40.00
ACC00381Service 61.99
ACC00381Service 70.50
ACC00381Service 82.49
 it
2012-04-06 Home-phone payment 12001265 ACC00381 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15617 ACC00381 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00381Service 17.49
ACC00381Service 30.00
ACC00381Service 40.00
ACC00381Service 61.99
ACC00381Service 70.50
ACC00381Service 82.49
 it
2012-03-07 Home-phone payment 12000888 ACC00381 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14723 ACC00381 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00381Service 17.49
ACC00381Service 30.00
ACC00381Service 40.00
ACC00381Service 61.99
ACC00381Service 70.50
ACC00381Service 82.49
 it
2012-02-06 Home-phone payment 12000524 ACC00381 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14288 ACC00381 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00381Service 17.49
ACC00381Service 30.00
ACC00381Service 40.00
ACC00381Service 61.99
ACC00381Service 70.50
ACC00381Service 82.49
 it
2012-01-05 Home-phone payment 12000156 ACC00381 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13856 ACC00381 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00381Service 17.49
ACC00381Service 30.00
ACC00381Service 40.00
ACC00381Service 61.99
ACC00381Service 70.50
ACC00381Service 82.49
 it
2011-12-05 Home-phone payment 11003316 ACC00381 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13433 ACC00381 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00381Service 17.49
ACC00381Service 30.00
ACC00381Service 40.00
ACC00381Service 61.99
ACC00381Service 70.50
ACC00381Service 82.49
 it
2011-11-04 Home-phone payment 11002963 ACC00381 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 13012 ACC00381 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00381Service 17.49
ACC00381Service 30.00
ACC00381Service 40.00
ACC00381Service 61.99
ACC00381Service 70.50
ACC00381Service 82.49
 it
2011-10-08 Home-phone payment 11002680 ACC00381 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12594 ACC00381 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00381Service 17.49
ACC00381Service 30.00
ACC00381Service 40.00
ACC00381Service 61.99
ACC00381Service 70.50
ACC00381Service 82.49
 apu
2011-09-09 Home-phone payment 11002358 ACC00381 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12188 ACC00381 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00381Service 17.49
ACC00381Service 30.00
ACC00381Service 40.00
ACC00381Service 61.99
ACC00381Service 70.50
ACC00381Service 82.49
 it
2011-08-10 Home-phone payment 11002025 ACC00381 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11794 ACC00381 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00381Service 17.49
ACC00381Service 30.00
ACC00381Service 40.00
ACC00381Service 61.99
ACC00381Service 70.50
ACC00381Service 82.49
 it
2011-07-11 Home-phone payment 11001724 ACC00381 14.09 14.09 Credit Card sa
2011-07-01 Home-phone invoice 11021 ACC00381 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00381Service 17.49
ACC00381Service 30.00
ACC00381Service 40.00
ACC00381Service 61.99
ACC00381Service 70.50
ACC00381Service 82.49
 it
2011-06-10 Home-phone payment 11001445 ACC00381 14.09 14.09 Credit Card sa
2011-06-01 Home-phone invoice 10662 ACC00381 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00381Service 17.49
ACC00381Service 30.00
ACC00381Service 40.00
ACC00381Service 61.99
ACC00381Service 70.50
ACC00381Service 82.49
 it
2011-05-10 Home-phone payment 11001140 ACC00381 16.34 16.34 Credit Card sa
2011-05-01 Home-phone invoice 9565 ACC00381 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00381Service 17.49
ACC00381Service 30.00
ACC00381Service 40.00
ACC00381Service 61.99
ACC00381Service 70.50
ACC00381Service 82.49
 it
2011-04-01 Home-phone invoice 9229 ACC00381 2.25 2011-04-01 – 2011-04-30 Referrer discount for SM Rezaul Islam
6 line items
ACC00381Service 17.49
ACC00381Service 30.00
ACC00381Service 40.00
ACC00381Service 61.99
ACC00381Service 70.50
ACC00381Service 82.49
 it
2011-03-22 Home-phone payment 11000664 ACC00381 23.48 23.48 Credit Card sa
2011-03-22 Home-phone payment 11000526 ACC00381 0.00 0.00 Cash Referrer discount for SM Rezaul Islam apu
2011-03-01 Home-phone invoice 8906 ACC00381 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00381Service 17.49
ACC00381Service 30.00
ACC00381Service 40.00
ACC00381Service 61.99
ACC00381Service 70.50
ACC00381Service 82.49
 it
2011-02-01 Home-phone invoice 4827 ACC00381 14.09 2011-02-01 – 2011-02-28 1st + Last month payment + porting payment$25.00
6 line items
ACC00381Service 17.49
ACC00381Service 30.00
ACC00381Service 40.00
ACC00381Service 61.99
ACC00381Service 70.50
ACC00381Service 82.49
 it
2011-01-10 Home-phone payment 11000028 ACC00381 14.09 53.18 Credit Card 1st + Last month payment + porting payment$25.00 it
2011-01-01 Home-phone invoice 4501 ACC00381 9.39 2011-01-11 – 2011-01-31
6 line items
ACC00381Service 14.99
ACC00381Service 30.00
ACC00381Service 40.00
ACC00381Service 61.33
ACC00381Service 70.33
ACC00381Service 81.66
 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.