Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00361

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00361, only billing history.

Contact

Customer ID
RHP00361 (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
ACC00392 Home phone hp_billing 2011-01-01 – 2012-12-01 history

History

Home-phone invoice 24 Billed 293.10 2011-01-01 – 2012-12-01 Home-phone payment 18 Billed 279.01 · Paid 318.10 2011-01-24 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21241 ACC00392 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2012-11-06 Home-phone payment 12006375 ACC00392 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20639 ACC00392 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2012-10-06 Home-phone payment 12005855 ACC00392 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19486 ACC00392 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2012-09-07 Home-phone payment 12005369 ACC00392 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 18948 ACC00392 14.09 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2012-08-21 Home-phone payment 12005147 ACC00392 28.18 28.18 Credit Card Bill clear upto Aug, 2012-Zaman ahmed
2012-08-01 Home-phone invoice 18434 ACC00392 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2012-07-01 Home-phone invoice 17440 ACC00392 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2012-06-07 Home-phone payment 12004104 ACC00392 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 16971 ACC00392 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2012-05-08 Home-phone payment 12003706 ACC00392 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16523 ACC00392 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2012-04-06 Home-phone payment 12001271 ACC00392 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15624 ACC00392 14.09 2012-04-01 – 2012-04-30 Bill Clear - CC- Upto Month March, 2012/Mahtab
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2012-03-14 Home-phone payment 12001052 ACC00392 14.09 14.09 Credit Card Bill Clear - CC- Upto Month March, 2012/Mahtab ahmed
2012-03-01 Home-phone invoice 14730 ACC00392 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2012-02-06 Home-phone payment 12000530 ACC00392 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14295 ACC00392 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2012-01-05 Home-phone payment 12000162 ACC00392 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13863 ACC00392 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2011-12-05 Home-phone payment 11003321 ACC00392 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13440 ACC00392 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2011-11-04 Home-phone payment 11002970 ACC00392 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 13019 ACC00392 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2011-10-08 Home-phone payment 11002686 ACC00392 22.56 22.56 Credit Card sa
2011-10-01 Home-phone invoice 12601 ACC00392 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 apu
2011-09-01 Home-phone invoice 12195 ACC00392 5.64 2011-09-01 – 2011-09-30
6 line items
ACC00392Service 14.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 60.00
ACC00392Service 70.50
ACC00392Service 80.00
 it
2011-08-01 Home-phone invoice 11801 ACC00392 5.64 2011-08-01 – 2011-08-31
6 line items
ACC00392Service 14.99
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 60.00
ACC00392Service 70.00
ACC00392Service 80.00
 it
2011-07-01 Home-phone invoice 11028 ACC00392 5.64 2011-07-01 – 2011-07-31
6 line items
ACC00392Service 14.99
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 60.00
ACC00392Service 70.00
ACC00392Service 80.00
 it
2011-06-10 Home-phone payment 11001451 ACC00392 14.09 14.09 Credit Card sa
2011-06-01 Home-phone invoice 10669 ACC00392 5.64 2011-06-01 – 2011-06-30
6 line items
ACC00392Service 14.99
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 60.00
ACC00392Service 70.00
ACC00392Service 80.00
 it
2011-05-10 Home-phone payment 11001148 ACC00392 14.09 14.09 Credit Card sa
2011-05-01 Home-phone invoice 9572 ACC00392 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2011-04-12 Home-phone payment 11000910 ACC00392 14.09 14.09 Credit Card sa
2011-04-01 Home-phone invoice 9237 ACC00392 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2011-03-22 Home-phone payment 11000674 ACC00392 16.92 16.92 Credit Card sa
2011-03-01 Home-phone invoice 8916 ACC00392 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2011-02-01 Home-phone invoice 4838 ACC00392 14.09 2011-02-01 – 2011-02-28 1st + Last month + porting charge
6 line items
ACC00392Service 17.49
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 61.99
ACC00392Service 70.50
ACC00392Service 82.49
 it
2011-01-24 Home-phone payment 11000196 ACC00392 14.09 53.18 Credit Card 1st + Last month + porting charge it
2011-01-01 Home-phone invoice 4512 ACC00392 2.83 2011-01-25 – 2011-01-31
6 line items
ACC00392Service 11.50
ACC00392Service 30.00
ACC00392Service 40.00
ACC00392Service 60.40
ACC00392Service 70.10
ACC00392Service 80.50
 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.