Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00354

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00354, only billing history.

Contact

Customer ID
RHP00354 (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
ACC00385 Home phone hp_billing 2011-01-01 – 2012-12-01 history

History

Home-phone invoice 24 Billed 332.51 2011-01-01 – 2012-12-01 Home-phone payment 22 Billed 318.42 · Paid 357.51 2011-01-12 – 2012-11-06

Showing 46 events for account ACC00385. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21237 ACC00385 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00385Service 17.49
ACC00385Service 30.00
ACC00385Service 40.00
ACC00385Service 61.99
ACC00385Service 70.50
ACC00385Service 82.49
 it
2012-11-06 Home-phone payment 12006371 ACC00385 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20635 ACC00385 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00385Service 17.49
ACC00385Service 30.00
ACC00385Service 40.00
ACC00385Service 61.99
ACC00385Service 70.50
ACC00385Service 82.49
 it
2012-10-06 Home-phone payment 12005851 ACC00385 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19482 ACC00385 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00385Service 17.49
ACC00385Service 30.00
ACC00385Service 40.00
ACC00385Service 61.99
ACC00385Service 70.50
ACC00385Service 82.49
 it
2012-09-07 Home-phone payment 12005365 ACC00385 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 18944 ACC00385 14.09 2012-09-01 – 2012-09-30 Bill for Aug,12 partial bill
6 line items
ACC00385Service 17.49
ACC00385Service 30.00
ACC00385Service 40.00
ACC00385Service 61.99
ACC00385Service 70.50
ACC00385Service 82.49
 it
2012-08-08 Home-phone payment 12005069 ACC00385 8.18 8.18 Credit Card Bill for Aug,12 partial bill ahmed
2012-08-08 Home-phone payment 12005068 ACC00385 20.00 20.00 Cash Bill clear upto Aug,2012 AHMED
2012-08-01 Home-phone invoice 18430 ACC00385 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00385Service 17.49
ACC00385Service 30.00
ACC00385Service 40.00
ACC00385Service 61.99
ACC00385Service 70.50
ACC00385Service 82.49
 it
2012-07-01 Home-phone invoice 17436 ACC00385 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00385Service 17.49
ACC00385Service 30.00
ACC00385Service 40.00
ACC00385Service 61.99
ACC00385Service 70.50
ACC00385Service 82.49
 it
2012-06-07 Home-phone payment 12004100 ACC00385 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 16967 ACC00385 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00385Service 17.49
ACC00385Service 30.00
ACC00385Service 40.00
ACC00385Service 61.99
ACC00385Service 70.50
ACC00385Service 82.49
 it
2012-05-08 Home-phone payment 12003702 ACC00385 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16519 ACC00385 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00385Service 17.49
ACC00385Service 30.00
ACC00385Service 40.00
ACC00385Service 61.99
ACC00385Service 70.50
ACC00385Service 82.49
 it
2012-04-06 Home-phone payment 12001267 ACC00385 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15619 ACC00385 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00385Service 17.49
ACC00385Service 30.00
ACC00385Service 40.00
ACC00385Service 61.99
ACC00385Service 70.50
ACC00385Service 82.49
 it
2012-03-07 Home-phone payment 12000890 ACC00385 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14725 ACC00385 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00385Service 17.49
ACC00385Service 30.00
ACC00385Service 40.00
ACC00385Service 61.99
ACC00385Service 70.50
ACC00385Service 82.49
 it
2012-02-06 Home-phone payment 12000526 ACC00385 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14290 ACC00385 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00385Service 17.49
ACC00385Service 30.00
ACC00385Service 40.00
ACC00385Service 61.99
ACC00385Service 70.50
ACC00385Service 82.49
 it
2012-01-05 Home-phone payment 12000158 ACC00385 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13858 ACC00385 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00385Service 17.49
ACC00385Service 30.00
ACC00385Service 40.00
ACC00385Service 61.99
ACC00385Service 70.50
ACC00385Service 82.49
 it
2011-12-05 Home-phone payment 11003317 ACC00385 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13435 ACC00385 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00385Service 17.49
ACC00385Service 30.00
ACC00385Service 40.00
ACC00385Service 61.99
ACC00385Service 70.50
ACC00385Service 82.49
 it
2011-11-04 Home-phone payment 11002965 ACC00385 28.18 28.18 Credit Card sa
2011-11-01 Home-phone invoice 13014 ACC00385 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00385Service 17.49
ACC00385Service 30.00
ACC00385Service 40.00
ACC00385Service 61.99
ACC00385Service 70.50
ACC00385Service 82.49
 it
2011-10-01 Home-phone invoice 12596 ACC00385 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00385Service 17.49
ACC00385Service 30.00
ACC00385Service 40.00
ACC00385Service 61.99
ACC00385Service 70.50
ACC00385Service 82.49
 apu
2011-09-09 Home-phone payment 11002360 ACC00385 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12190 ACC00385 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00385Service 17.49
ACC00385Service 30.00
ACC00385Service 40.00
ACC00385Service 61.99
ACC00385Service 70.50
ACC00385Service 82.49
 it
2011-08-10 Home-phone payment 11002027 ACC00385 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11796 ACC00385 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00385Service 17.49
ACC00385Service 30.00
ACC00385Service 40.00
ACC00385Service 61.99
ACC00385Service 70.50
ACC00385Service 82.49
 it
2011-07-11 Home-phone payment 11001726 ACC00385 14.09 14.09 Credit Card sa
2011-07-01 Home-phone invoice 11023 ACC00385 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00385Service 17.49
ACC00385Service 30.00
ACC00385Service 40.00
ACC00385Service 61.99
ACC00385Service 70.50
ACC00385Service 82.49
 it
2011-06-10 Home-phone payment 11001447 ACC00385 14.09 14.09 Credit Card sa
2011-06-01 Home-phone invoice 10664 ACC00385 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00385Service 17.49
ACC00385Service 30.00
ACC00385Service 40.00
ACC00385Service 61.99
ACC00385Service 70.50
ACC00385Service 82.49
 it
2011-05-10 Home-phone payment 11001143 ACC00385 14.09 14.09 Credit Card sa
2011-05-01 Home-phone invoice 9567 ACC00385 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00385Service 17.49
ACC00385Service 30.00
ACC00385Service 40.00
ACC00385Service 61.99
ACC00385Service 70.50
ACC00385Service 82.49
 it
2011-04-12 Home-phone payment 11000906 ACC00385 14.09 14.09 Credit Card sa
2011-04-01 Home-phone invoice 9232 ACC00385 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00385Service 17.49
ACC00385Service 30.00
ACC00385Service 40.00
ACC00385Service 61.99
ACC00385Service 70.50
ACC00385Service 82.49
 it
2011-03-22 Home-phone payment 11000668 ACC00385 13.53 13.53 Credit Card sa
2011-03-01 Home-phone invoice 8909 ACC00385 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00385Service 17.49
ACC00385Service 30.00
ACC00385Service 40.00
ACC00385Service 61.99
ACC00385Service 70.50
ACC00385Service 82.49
 it
2011-02-11 Home-phone payment 11000259 ACC00385 9.00 9.00 Cash Feb bill clear it
2011-02-01 Home-phone invoice 4831 ACC00385 14.09 2011-02-01 – 2011-02-28 1st + Last month payment + porting charge
6 line items
ACC00385Service 17.49
ACC00385Service 30.00
ACC00385Service 40.00
ACC00385Service 61.99
ACC00385Service 70.50
ACC00385Service 82.49
 it
2011-01-12 Home-phone payment 11000036 ACC00385 14.09 53.18 Credit Card 1st + Last month payment + porting charge it
2011-01-01 Home-phone invoice 4505 ACC00385 8.44 2011-01-13 – 2011-01-31
6 line items
ACC00385Service 14.49
ACC00385Service 30.00
ACC00385Service 40.00
ACC00385Service 61.19
ACC00385Service 70.30
ACC00385Service 81.49
 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.