Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00380

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00380, only billing history.

Contact

Customer ID
RHP00380 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-02-01 / 2012-10-05

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
ACC00411 Home phone hp_billing 2011-02-01 – 2012-10-05 history

History

Home-phone invoice 20 Billed 234.03 2011-02-01 – 2012-09-01 Home-phone payment 21 Billed 245.87 · Paid 257.71 2011-02-08 – 2012-10-05

Showing 41 events for account ACC00411. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-10-05 Home-phone payment 12005698 ACC00411 11.84 11.84 By Bank Last month bill adjusted ahmed
2012-09-07 Home-phone payment 12005373 ACC00411 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18956 ACC00411 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00411Service 17.49
ACC00411Service 30.00
ACC00411Service 40.00
ACC00411Service 70.50
ACC00411Service 82.49
 it
2012-08-07 Home-phone payment 12004876 ACC00411 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18442 ACC00411 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00411Service 17.49
ACC00411Service 30.00
ACC00411Service 40.00
ACC00411Service 70.50
ACC00411Service 82.49
 it
2012-07-06 Home-phone payment 12004496 ACC00411 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17448 ACC00411 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00411Service 17.49
ACC00411Service 30.00
ACC00411Service 40.00
ACC00411Service 70.50
ACC00411Service 82.49
 it
2012-06-07 Home-phone payment 12004109 ACC00411 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16979 ACC00411 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00411Service 17.49
ACC00411Service 30.00
ACC00411Service 40.00
ACC00411Service 70.50
ACC00411Service 82.49
 it
2012-05-08 Home-phone payment 12003711 ACC00411 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16531 ACC00411 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00411Service 17.49
ACC00411Service 30.00
ACC00411Service 40.00
ACC00411Service 70.50
ACC00411Service 82.49
 it
2012-04-06 Home-phone payment 12001275 ACC00411 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15632 ACC00411 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00411Service 17.49
ACC00411Service 30.00
ACC00411Service 40.00
ACC00411Service 70.50
ACC00411Service 82.49
 it
2012-03-07 Home-phone payment 12000897 ACC00411 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14738 ACC00411 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00411Service 17.49
ACC00411Service 30.00
ACC00411Service 40.00
ACC00411Service 70.50
ACC00411Service 82.49
 it
2012-02-06 Home-phone payment 12000535 ACC00411 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14303 ACC00411 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00411Service 17.49
ACC00411Service 30.00
ACC00411Service 40.00
ACC00411Service 70.50
ACC00411Service 82.49
 it
2012-01-05 Home-phone payment 12000167 ACC00411 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13871 ACC00411 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00411Service 17.49
ACC00411Service 30.00
ACC00411Service 40.00
ACC00411Service 70.50
ACC00411Service 82.49
 it
2011-12-05 Home-phone payment 11003326 ACC00411 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13450 ACC00411 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00411Service 17.49
ACC00411Service 30.00
ACC00411Service 40.00
ACC00411Service 70.50
ACC00411Service 82.49
 it
2011-11-04 Home-phone payment 11002975 ACC00411 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13029 ACC00411 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00411Service 17.49
ACC00411Service 30.00
ACC00411Service 40.00
ACC00411Service 70.50
ACC00411Service 82.49
 it
2011-10-08 Home-phone payment 11002691 ACC00411 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12611 ACC00411 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00411Service 17.49
ACC00411Service 30.00
ACC00411Service 40.00
ACC00411Service 70.50
ACC00411Service 82.49
 apu
2011-09-09 Home-phone payment 11002369 ACC00411 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12205 ACC00411 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00411Service 17.49
ACC00411Service 30.00
ACC00411Service 40.00
ACC00411Service 70.50
ACC00411Service 82.49
 it
2011-08-10 Home-phone payment 11002036 ACC00411 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11812 ACC00411 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00411Service 17.49
ACC00411Service 30.00
ACC00411Service 40.00
ACC00411Service 70.50
ACC00411Service 82.49
 it
2011-07-11 Home-phone payment 11001735 ACC00411 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 11040 ACC00411 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00411Service 17.49
ACC00411Service 30.00
ACC00411Service 40.00
ACC00411Service 70.50
ACC00411Service 82.49
 it
2011-06-10 Home-phone payment 11001456 ACC00411 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10681 ACC00411 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00411Service 17.49
ACC00411Service 30.00
ACC00411Service 40.00
ACC00411Service 70.50
ACC00411Service 82.49
 it
2011-05-10 Home-phone payment 11001153 ACC00411 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9586 ACC00411 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00411Service 17.49
ACC00411Service 30.00
ACC00411Service 40.00
ACC00411Service 70.50
ACC00411Service 82.49
 it
2011-04-12 Home-phone payment 11000916 ACC00411 10.91 10.91 Credit Card sa
2011-04-01 Home-phone invoice 9252 ACC00411 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00411Service 17.49
ACC00411Service 30.00
ACC00411Service 40.00
ACC00411Service 70.50
ACC00411Service 82.49
 it
2011-03-22 Home-phone payment 11000681 ACC00411 10.00 10.00 Credit Card sa
2011-03-01 Home-phone invoice 8935 ACC00411 11.84 2011-03-01 – 2011-03-31 1st + Last month bill
5 line items
ACC00411Service 17.49
ACC00411Service 30.00
ACC00411Service 40.00
ACC00411Service 70.50
ACC00411Service 82.49
 it
2011-02-08 Home-phone payment 11000245 ACC00411 11.84 23.68 Credit Card 1st + Last month bill it
2011-02-01 Home-phone invoice 4857 ACC00411 9.07 2011-02-08 – 2011-02-28
5 line items
ACC00411Service 15.74
ACC00411Service 30.00
ACC00411Service 40.00
ACC00411Service 70.38
ACC00411Service 81.91
 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.