Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00358

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00358, only billing history.

Contact

Customer ID
RHP00358 (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
ACC00389 Home phone hp_billing 2011-01-01 – 2012-12-01 history

History

Home-phone invoice 24 Billed 332.04 2011-01-01 – 2012-12-01 Home-phone payment 21 Billed 317.95 · Paid 332.04 2011-01-14 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21239 ACC00389 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00389Service 17.49
ACC00389Service 30.00
ACC00389Service 40.00
ACC00389Service 61.99
ACC00389Service 70.50
ACC00389Service 82.49
 it
2012-11-06 Home-phone payment 12006373 ACC00389 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20637 ACC00389 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00389Service 17.49
ACC00389Service 30.00
ACC00389Service 40.00
ACC00389Service 61.99
ACC00389Service 70.50
ACC00389Service 82.49
 it
2012-10-06 Home-phone payment 12005853 ACC00389 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19484 ACC00389 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00389Service 17.49
ACC00389Service 30.00
ACC00389Service 40.00
ACC00389Service 61.99
ACC00389Service 70.50
ACC00389Service 82.49
 it
2012-09-07 Home-phone payment 12005367 ACC00389 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 18946 ACC00389 14.09 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
6 line items
ACC00389Service 17.49
ACC00389Service 30.00
ACC00389Service 40.00
ACC00389Service 61.99
ACC00389Service 70.50
ACC00389Service 82.49
 it
2012-08-21 Home-phone payment 12005148 ACC00389 28.18 28.18 Credit Card Bill clear upto Aug, 2012-Zaman ahmed
2012-08-01 Home-phone invoice 18432 ACC00389 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00389Service 17.49
ACC00389Service 30.00
ACC00389Service 40.00
ACC00389Service 61.99
ACC00389Service 70.50
ACC00389Service 82.49
 it
2012-07-01 Home-phone invoice 17438 ACC00389 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00389Service 17.49
ACC00389Service 30.00
ACC00389Service 40.00
ACC00389Service 61.99
ACC00389Service 70.50
ACC00389Service 82.49
 it
2012-06-07 Home-phone payment 12004102 ACC00389 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 16969 ACC00389 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00389Service 17.49
ACC00389Service 30.00
ACC00389Service 40.00
ACC00389Service 61.99
ACC00389Service 70.50
ACC00389Service 82.49
 it
2012-05-08 Home-phone payment 12003704 ACC00389 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16521 ACC00389 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00389Service 17.49
ACC00389Service 30.00
ACC00389Service 40.00
ACC00389Service 61.99
ACC00389Service 70.50
ACC00389Service 82.49
 it
2012-04-06 Home-phone payment 12001269 ACC00389 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15621 ACC00389 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00389Service 17.49
ACC00389Service 30.00
ACC00389Service 40.00
ACC00389Service 61.99
ACC00389Service 70.50
ACC00389Service 82.49
 it
2012-03-07 Home-phone payment 12000892 ACC00389 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14727 ACC00389 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00389Service 17.49
ACC00389Service 30.00
ACC00389Service 40.00
ACC00389Service 61.99
ACC00389Service 70.50
ACC00389Service 82.49
 it
2012-02-06 Home-phone payment 12000528 ACC00389 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14292 ACC00389 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00389Service 17.49
ACC00389Service 30.00
ACC00389Service 40.00
ACC00389Service 61.99
ACC00389Service 70.50
ACC00389Service 82.49
 it
2012-01-05 Home-phone payment 12000160 ACC00389 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13860 ACC00389 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00389Service 17.49
ACC00389Service 30.00
ACC00389Service 40.00
ACC00389Service 61.99
ACC00389Service 70.50
ACC00389Service 82.49
 it
2011-12-05 Home-phone payment 11003319 ACC00389 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13437 ACC00389 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00389Service 17.49
ACC00389Service 30.00
ACC00389Service 40.00
ACC00389Service 61.99
ACC00389Service 70.50
ACC00389Service 82.49
 it
2011-11-04 Home-phone payment 11002967 ACC00389 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 13016 ACC00389 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00389Service 17.49
ACC00389Service 30.00
ACC00389Service 40.00
ACC00389Service 61.99
ACC00389Service 70.50
ACC00389Service 82.49
 it
2011-10-08 Home-phone payment 11002683 ACC00389 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12598 ACC00389 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00389Service 17.49
ACC00389Service 30.00
ACC00389Service 40.00
ACC00389Service 61.99
ACC00389Service 70.50
ACC00389Service 82.49
 apu
2011-09-09 Home-phone payment 11002362 ACC00389 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12192 ACC00389 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00389Service 17.49
ACC00389Service 30.00
ACC00389Service 40.00
ACC00389Service 61.99
ACC00389Service 70.50
ACC00389Service 82.49
 it
2011-08-10 Home-phone payment 11002029 ACC00389 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11798 ACC00389 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00389Service 17.49
ACC00389Service 30.00
ACC00389Service 40.00
ACC00389Service 61.99
ACC00389Service 70.50
ACC00389Service 82.49
 it
2011-07-11 Home-phone payment 11001728 ACC00389 14.09 14.09 Credit Card sa
2011-07-01 Home-phone invoice 11025 ACC00389 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00389Service 17.49
ACC00389Service 30.00
ACC00389Service 40.00
ACC00389Service 61.99
ACC00389Service 70.50
ACC00389Service 82.49
 it
2011-06-10 Home-phone payment 11001449 ACC00389 14.09 14.09 Credit Card sa
2011-06-01 Home-phone invoice 10666 ACC00389 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00389Service 17.49
ACC00389Service 30.00
ACC00389Service 40.00
ACC00389Service 61.99
ACC00389Service 70.50
ACC00389Service 82.49
 it
2011-05-10 Home-phone payment 11001145 ACC00389 14.09 14.09 Credit Card sa
2011-05-01 Home-phone invoice 9569 ACC00389 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00389Service 17.49
ACC00389Service 30.00
ACC00389Service 40.00
ACC00389Service 61.99
ACC00389Service 70.50
ACC00389Service 82.49
 it
2011-04-12 Home-phone payment 11000908 ACC00389 14.09 14.09 Credit Card sa
2011-04-01 Home-phone invoice 9234 ACC00389 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00389Service 17.49
ACC00389Service 30.00
ACC00389Service 40.00
ACC00389Service 61.99
ACC00389Service 70.50
ACC00389Service 82.49
 it
2011-03-22 Home-phone payment 11000671 ACC00389 22.06 22.06 Credit Card sa
2011-03-01 Home-phone invoice 8913 ACC00389 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00389Service 17.49
ACC00389Service 30.00
ACC00389Service 40.00
ACC00389Service 61.99
ACC00389Service 70.50
ACC00389Service 82.49
 it
2011-02-01 Home-phone invoice 4835 ACC00389 14.09 2011-02-01 – 2011-02-28 1st + Last month payment
6 line items
ACC00389Service 17.49
ACC00389Service 30.00
ACC00389Service 40.00
ACC00389Service 61.99
ACC00389Service 70.50
ACC00389Service 82.49
 it
2011-01-14 Home-phone payment 11000041 ACC00389 14.09 28.18 Credit Card 1st + Last month payment it
2011-01-01 Home-phone invoice 4509 ACC00389 7.97 2011-01-14 – 2011-01-31
6 line items
ACC00389Service 14.24
ACC00389Service 30.00
ACC00389Service 40.00
ACC00389Service 61.13
ACC00389Service 70.28
ACC00389Service 81.41
 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.