Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00365

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00365, only billing history.

Contact

Customer ID
RHP00365 (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
ACC00396 Home phone hp_billing 2011-01-01 – 2012-12-01 history

History

Home-phone invoice 24 Billed 324.07 2011-01-01 – 2012-12-01 Home-phone payment 22 Billed 309.98 · Paid 349.07 2011-01-28 – 2012-11-06

Showing 46 events for account ACC00396. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21243 ACC00396 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00396Service 17.49
ACC00396Service 30.00
ACC00396Service 40.00
ACC00396Service 61.99
ACC00396Service 70.50
ACC00396Service 82.49
 it
2012-11-06 Home-phone payment 12006376 ACC00396 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20641 ACC00396 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00396Service 17.49
ACC00396Service 30.00
ACC00396Service 40.00
ACC00396Service 61.99
ACC00396Service 70.50
ACC00396Service 82.49
 it
2012-10-06 Home-phone payment 12005856 ACC00396 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19488 ACC00396 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00396Service 17.49
ACC00396Service 30.00
ACC00396Service 40.00
ACC00396Service 61.99
ACC00396Service 70.50
ACC00396Service 82.49
 it
2012-09-07 Home-phone payment 12005370 ACC00396 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 18950 ACC00396 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00396Service 17.49
ACC00396Service 30.00
ACC00396Service 40.00
ACC00396Service 61.99
ACC00396Service 70.50
ACC00396Service 82.49
 it
2012-08-07 Home-phone payment 12004872 ACC00396 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18436 ACC00396 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00396Service 17.49
ACC00396Service 30.00
ACC00396Service 40.00
ACC00396Service 61.99
ACC00396Service 70.50
ACC00396Service 82.49
 it
2012-07-06 Home-phone payment 12004492 ACC00396 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17442 ACC00396 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00396Service 17.49
ACC00396Service 30.00
ACC00396Service 40.00
ACC00396Service 61.99
ACC00396Service 70.50
ACC00396Service 82.49
 it
2012-06-07 Home-phone payment 12004105 ACC00396 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 16973 ACC00396 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00396Service 17.49
ACC00396Service 30.00
ACC00396Service 40.00
ACC00396Service 61.99
ACC00396Service 70.50
ACC00396Service 82.49
 it
2012-05-08 Home-phone payment 12003707 ACC00396 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16525 ACC00396 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00396Service 17.49
ACC00396Service 30.00
ACC00396Service 40.00
ACC00396Service 61.99
ACC00396Service 70.50
ACC00396Service 82.49
 it
2012-04-06 Home-phone payment 12001272 ACC00396 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15626 ACC00396 14.09 2012-04-01 – 2012-04-30 Bill Clear -CC- Upto Month, March 2012/ Mahtab
6 line items
ACC00396Service 17.49
ACC00396Service 30.00
ACC00396Service 40.00
ACC00396Service 61.99
ACC00396Service 70.50
ACC00396Service 82.49
 it
2012-03-14 Home-phone payment 12001053 ACC00396 14.09 14.09 Credit Card Bill Clear -CC- Upto Month, March 2012/ Mahtab ahmed
2012-03-01 Home-phone invoice 14732 ACC00396 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00396Service 17.49
ACC00396Service 30.00
ACC00396Service 40.00
ACC00396Service 61.99
ACC00396Service 70.50
ACC00396Service 82.49
 it
2012-02-06 Home-phone payment 12000531 ACC00396 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14297 ACC00396 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00396Service 17.49
ACC00396Service 30.00
ACC00396Service 40.00
ACC00396Service 61.99
ACC00396Service 70.50
ACC00396Service 82.49
 it
2012-01-05 Home-phone payment 12000163 ACC00396 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13865 ACC00396 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00396Service 17.49
ACC00396Service 30.00
ACC00396Service 40.00
ACC00396Service 61.99
ACC00396Service 70.50
ACC00396Service 82.49
 it
2011-12-05 Home-phone payment 11003322 ACC00396 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13442 ACC00396 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00396Service 17.49
ACC00396Service 30.00
ACC00396Service 40.00
ACC00396Service 61.99
ACC00396Service 70.50
ACC00396Service 82.49
 it
2011-11-04 Home-phone payment 11002971 ACC00396 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 13021 ACC00396 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00396Service 17.49
ACC00396Service 30.00
ACC00396Service 40.00
ACC00396Service 61.99
ACC00396Service 70.50
ACC00396Service 82.49
 it
2011-10-08 Home-phone payment 11002687 ACC00396 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12603 ACC00396 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00396Service 17.49
ACC00396Service 30.00
ACC00396Service 40.00
ACC00396Service 61.99
ACC00396Service 70.50
ACC00396Service 82.49
 apu
2011-09-09 Home-phone payment 11002365 ACC00396 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12197 ACC00396 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00396Service 17.49
ACC00396Service 30.00
ACC00396Service 40.00
ACC00396Service 61.99
ACC00396Service 70.50
ACC00396Service 82.49
 it
2011-08-10 Home-phone payment 11002032 ACC00396 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11803 ACC00396 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00396Service 17.49
ACC00396Service 30.00
ACC00396Service 40.00
ACC00396Service 61.99
ACC00396Service 70.50
ACC00396Service 82.49
 it
2011-07-11 Home-phone payment 11001731 ACC00396 14.09 14.09 Credit Card sa
2011-07-01 Home-phone invoice 11030 ACC00396 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00396Service 17.49
ACC00396Service 30.00
ACC00396Service 40.00
ACC00396Service 61.99
ACC00396Service 70.50
ACC00396Service 82.49
 it
2011-06-10 Home-phone payment 11001452 ACC00396 14.09 14.09 Credit Card sa
2011-06-01 Home-phone invoice 10671 ACC00396 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00396Service 17.49
ACC00396Service 30.00
ACC00396Service 40.00
ACC00396Service 61.99
ACC00396Service 70.50
ACC00396Service 82.49
 it
2011-05-10 Home-phone payment 11001150 ACC00396 14.09 14.09 Credit Card sa
2011-05-01 Home-phone invoice 9575 ACC00396 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00396Service 17.49
ACC00396Service 30.00
ACC00396Service 40.00
ACC00396Service 61.99
ACC00396Service 70.50
ACC00396Service 82.49
 it
2011-04-12 Home-phone payment 11000913 ACC00396 14.09 14.09 Credit Card sa
2011-04-01 Home-phone invoice 9241 ACC00396 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00396Service 17.49
ACC00396Service 30.00
ACC00396Service 40.00
ACC00396Service 61.99
ACC00396Service 70.50
ACC00396Service 82.49
 it
2011-03-22 Home-phone payment 11000677 ACC00396 14.09 14.09 Credit Card sa
2011-03-01 Home-phone invoice 8920 ACC00396 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00396Service 17.49
ACC00396Service 30.00
ACC00396Service 40.00
ACC00396Service 61.99
ACC00396Service 70.50
ACC00396Service 82.49
 it
2011-02-01 Home-phone invoice 4842 ACC00396 14.09 2011-02-01 – 2011-02-28 1st +last month payment +porting charge
6 line items
ACC00396Service 17.49
ACC00396Service 30.00
ACC00396Service 40.00
ACC00396Service 61.99
ACC00396Service 70.50
ACC00396Service 82.49
 it
2011-01-28 Home-phone payment 11000218 ACC00396 14.09 53.18 Credit Card 1st +last month payment +porting charge it
2011-01-01 Home-phone invoice 4516 ACC00396 0.00 2011-01-31 – 2011-01-31
6 line items
ACC00396Service 10.00
ACC00396Service 30.00
ACC00396Service 40.00
ACC00396Service 60.00
ACC00396Service 70.00
ACC00396Service 80.00
 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.