Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00367

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00367, only billing history.

Contact

Customer ID
RHP00367 (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
ACC00398 Home phone hp_billing 2011-01-01 – 2012-12-01 history

History

Home-phone invoice 24 Billed 274.57 2011-01-01 – 2012-12-01 Home-phone payment 22 Billed 262.73 · Paid 301.82 2011-01-28 – 2012-11-06

Showing 46 events for account ACC00398. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21244 ACC00398 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00398Service 17.49
ACC00398Service 30.00
ACC00398Service 40.00
ACC00398Service 70.50
ACC00398Service 82.49
 it
2012-11-06 Home-phone payment 12006377 ACC00398 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20642 ACC00398 11.84 2012-11-01 – 2012-11-30 Bill clear upto Oct 2012-Zaman
5 line items
ACC00398Service 17.49
ACC00398Service 30.00
ACC00398Service 40.00
ACC00398Service 70.50
ACC00398Service 82.49
 it
2012-10-20 Home-phone payment 12006118 ACC00398 11.84 11.84 Credit Card Bill clear upto Oct 2012-Zaman ahmed
2012-10-01 Home-phone invoice 19489 ACC00398 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00398Service 17.49
ACC00398Service 30.00
ACC00398Service 40.00
ACC00398Service 70.50
ACC00398Service 82.49
 it
2012-09-07 Home-phone payment 12005371 ACC00398 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18951 ACC00398 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00398Service 17.49
ACC00398Service 30.00
ACC00398Service 40.00
ACC00398Service 70.50
ACC00398Service 82.49
 it
2012-08-07 Home-phone payment 12004873 ACC00398 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18437 ACC00398 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00398Service 17.49
ACC00398Service 30.00
ACC00398Service 40.00
ACC00398Service 70.50
ACC00398Service 82.49
 it
2012-07-06 Home-phone payment 12004493 ACC00398 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17443 ACC00398 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00398Service 17.49
ACC00398Service 30.00
ACC00398Service 40.00
ACC00398Service 70.50
ACC00398Service 82.49
 it
2012-06-07 Home-phone payment 12004106 ACC00398 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16974 ACC00398 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00398Service 17.49
ACC00398Service 30.00
ACC00398Service 40.00
ACC00398Service 70.50
ACC00398Service 82.49
 it
2012-05-08 Home-phone payment 12003708 ACC00398 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16526 ACC00398 11.84 2012-05-01 – 2012-05-31 Bill Clear Upto Month April,2012/Mahtab
5 line items
ACC00398Service 17.49
ACC00398Service 30.00
ACC00398Service 40.00
ACC00398Service 70.50
ACC00398Service 82.49
 it
2012-04-20 Home-phone payment 12003522 ACC00398 11.84 11.84 Credit Card Bill Clear Upto Month April,2012/Mahtab mahtab
2012-04-01 Home-phone invoice 15627 ACC00398 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00398Service 17.49
ACC00398Service 30.00
ACC00398Service 40.00
ACC00398Service 70.50
ACC00398Service 82.49
 it
2012-03-07 Home-phone payment 12000894 ACC00398 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14733 ACC00398 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00398Service 17.49
ACC00398Service 30.00
ACC00398Service 40.00
ACC00398Service 70.50
ACC00398Service 82.49
 it
2012-02-06 Home-phone payment 12000532 ACC00398 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14298 ACC00398 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00398Service 17.49
ACC00398Service 30.00
ACC00398Service 40.00
ACC00398Service 70.50
ACC00398Service 82.49
 it
2012-01-05 Home-phone payment 12000164 ACC00398 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13866 ACC00398 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00398Service 17.49
ACC00398Service 30.00
ACC00398Service 40.00
ACC00398Service 70.50
ACC00398Service 82.49
 it
2011-12-05 Home-phone payment 11003323 ACC00398 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13443 ACC00398 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00398Service 17.49
ACC00398Service 30.00
ACC00398Service 40.00
ACC00398Service 70.50
ACC00398Service 82.49
 it
2011-11-04 Home-phone payment 11002972 ACC00398 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13022 ACC00398 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00398Service 17.49
ACC00398Service 30.00
ACC00398Service 40.00
ACC00398Service 70.50
ACC00398Service 82.49
 it
2011-10-08 Home-phone payment 11002688 ACC00398 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12604 ACC00398 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00398Service 17.49
ACC00398Service 30.00
ACC00398Service 40.00
ACC00398Service 70.50
ACC00398Service 82.49
 apu
2011-09-09 Home-phone payment 11002366 ACC00398 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12198 ACC00398 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00398Service 17.49
ACC00398Service 30.00
ACC00398Service 40.00
ACC00398Service 70.50
ACC00398Service 82.49
 it
2011-08-10 Home-phone payment 11002033 ACC00398 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11804 ACC00398 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00398Service 17.49
ACC00398Service 30.00
ACC00398Service 40.00
ACC00398Service 70.50
ACC00398Service 82.49
 it
2011-07-11 Home-phone payment 11001732 ACC00398 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 11031 ACC00398 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00398Service 17.49
ACC00398Service 30.00
ACC00398Service 40.00
ACC00398Service 70.50
ACC00398Service 82.49
 it
2011-06-10 Home-phone payment 11001453 ACC00398 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10672 ACC00398 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00398Service 17.49
ACC00398Service 30.00
ACC00398Service 40.00
ACC00398Service 70.50
ACC00398Service 82.49
 it
2011-05-10 Home-phone payment 11001151 ACC00398 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9576 ACC00398 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00398Service 17.49
ACC00398Service 30.00
ACC00398Service 40.00
ACC00398Service 70.50
ACC00398Service 82.49
 it
2011-04-12 Home-phone payment 11000914 ACC00398 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9242 ACC00398 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00398Service 17.49
ACC00398Service 30.00
ACC00398Service 40.00
ACC00398Service 70.50
ACC00398Service 82.49
 it
2011-03-22 Home-phone payment 11000678 ACC00398 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8922 ACC00398 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00398Service 17.49
ACC00398Service 30.00
ACC00398Service 40.00
ACC00398Service 70.50
ACC00398Service 82.49
 it
2011-02-01 Home-phone invoice 4844 ACC00398 14.09 2011-02-01 – 2011-02-28 1st +last month bill + porting payment
6 line items
ACC00398Service 17.49
ACC00398Service 30.00
ACC00398Service 40.00
ACC00398Service 61.99
ACC00398Service 70.50
ACC00398Service 82.49
 it
2011-01-28 Home-phone payment 11000219 ACC00398 14.09 53.18 Credit Card 1st +last month bill + porting payment it
2011-01-01 Home-phone invoice 4518 ACC00398 0.00 2011-01-31 – 2011-01-31
6 line items
ACC00398Service 10.00
ACC00398Service 30.00
ACC00398Service 40.00
ACC00398Service 60.00
ACC00398Service 70.00
ACC00398Service 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.