Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00409

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00409, only billing history.

Contact

Customer ID
RHP00409 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-04-01 / 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
ACC00461 Home phone hp_billing 2011-04-01 – 2012-12-01 history

History

Home-phone invoice 21 Billed 247.06 2011-04-01 – 2012-12-01 Home-phone payment 19 Billed 235.22 · Paid 272.06 2011-04-02 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21264 ACC00461 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00461Service 17.49
ACC00461Service 30.00
ACC00461Service 40.00
ACC00461Service 70.50
ACC00461Service 82.49
 it
2012-11-06 Home-phone payment 12006392 ACC00461 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20662 ACC00461 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00461Service 17.49
ACC00461Service 30.00
ACC00461Service 40.00
ACC00461Service 70.50
ACC00461Service 82.49
 it
2012-10-06 Home-phone payment 12005873 ACC00461 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19509 ACC00461 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00461Service 17.49
ACC00461Service 30.00
ACC00461Service 40.00
ACC00461Service 70.50
ACC00461Service 82.49
 it
2012-09-07 Home-phone payment 12005388 ACC00461 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18974 ACC00461 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00461Service 17.49
ACC00461Service 30.00
ACC00461Service 40.00
ACC00461Service 70.50
ACC00461Service 82.49
 it
2012-08-07 Home-phone payment 12004892 ACC00461 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18462 ACC00461 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00461Service 17.49
ACC00461Service 30.00
ACC00461Service 40.00
ACC00461Service 70.50
ACC00461Service 82.49
 it
2012-07-06 Home-phone payment 12004511 ACC00461 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17467 ACC00461 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00461Service 17.49
ACC00461Service 30.00
ACC00461Service 40.00
ACC00461Service 70.50
ACC00461Service 82.49
 it
2012-06-07 Home-phone payment 12004124 ACC00461 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16998 ACC00461 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00461Service 17.49
ACC00461Service 30.00
ACC00461Service 40.00
ACC00461Service 70.50
ACC00461Service 82.49
 it
2012-05-08 Home-phone payment 12003727 ACC00461 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16552 ACC00461 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00461Service 17.49
ACC00461Service 30.00
ACC00461Service 40.00
ACC00461Service 70.50
ACC00461Service 82.49
 it
2012-04-06 Home-phone payment 12001292 ACC00461 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15652 ACC00461 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00461Service 17.49
ACC00461Service 30.00
ACC00461Service 40.00
ACC00461Service 70.50
ACC00461Service 82.49
 it
2012-03-07 Home-phone payment 12000914 ACC00461 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14758 ACC00461 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00461Service 17.49
ACC00461Service 30.00
ACC00461Service 40.00
ACC00461Service 70.50
ACC00461Service 82.49
 it
2012-02-06 Home-phone payment 12000552 ACC00461 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14323 ACC00461 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00461Service 17.49
ACC00461Service 30.00
ACC00461Service 40.00
ACC00461Service 70.50
ACC00461Service 82.49
 it
2012-01-05 Home-phone payment 12000184 ACC00461 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13892 ACC00461 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00461Service 17.49
ACC00461Service 30.00
ACC00461Service 40.00
ACC00461Service 70.50
ACC00461Service 82.49
 it
2011-12-05 Home-phone payment 11003342 ACC00461 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13471 ACC00461 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00461Service 17.49
ACC00461Service 30.00
ACC00461Service 40.00
ACC00461Service 70.50
ACC00461Service 82.49
 it
2011-11-04 Home-phone payment 11002991 ACC00461 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13052 ACC00461 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00461Service 17.49
ACC00461Service 30.00
ACC00461Service 40.00
ACC00461Service 70.50
ACC00461Service 82.49
 it
2011-10-08 Home-phone payment 11002708 ACC00461 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12635 ACC00461 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00461Service 17.49
ACC00461Service 30.00
ACC00461Service 40.00
ACC00461Service 70.50
ACC00461Service 82.49
 apu
2011-09-09 Home-phone payment 11002386 ACC00461 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12229 ACC00461 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00461Service 17.49
ACC00461Service 30.00
ACC00461Service 40.00
ACC00461Service 70.50
ACC00461Service 82.49
 it
2011-08-10 Home-phone payment 11002053 ACC00461 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11837 ACC00461 11.84 2011-08-01 – 2011-08-31 All dues Clear upto July 2011 - Maruf
5 line items
ACC00461Service 17.49
ACC00461Service 30.00
ACC00461Service 40.00
ACC00461Service 70.50
ACC00461Service 82.49
 it
2011-07-19 Home-phone payment 11001807 ACC00461 23.68 23.68 Credit Card All dues Clear upto July 2011 - Maruf ontu
2011-07-01 Home-phone invoice 11066 ACC00461 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00461Service 17.49
ACC00461Service 30.00
ACC00461Service 40.00
ACC00461Service 70.50
ACC00461Service 82.49
 it
2011-06-01 Home-phone invoice 10709 ACC00461 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00461Service 17.49
ACC00461Service 30.00
ACC00461Service 40.00
ACC00461Service 70.50
ACC00461Service 82.49
 it
2011-05-10 Home-phone payment 11001163 ACC00461 10.26 10.26 Credit Card sa
2011-05-01 Home-phone invoice 9614 ACC00461 11.84 2011-05-01 – 2011-05-31 1st + Last month Payment + Porting Charge
5 line items
ACC00461Service 17.49
ACC00461Service 30.00
ACC00461Service 40.00
ACC00461Service 70.50
ACC00461Service 82.49
 it
2011-04-02 Home-phone payment 11000750 ACC00461 11.84 48.68 Credit Card 1st + Last month Payment + Porting Charge it
2011-04-01 Home-phone invoice 9280 ACC00461 10.26 2011-04-05 – 2011-04-30
5 line items
ACC00461Service 16.49
ACC00461Service 30.00
ACC00461Service 40.00
ACC00461Service 70.43
ACC00461Service 82.16
 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.