Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00433

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00433, only billing history.

Contact

Customer ID
RHP00433 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-04-30 / 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
ACC00503 Home phone hp_billing 2011-04-30 – 2012-12-01 history

History

Home-phone payment 16 Billed 224.57 · Paid 261.41 2011-04-30 – 2012-11-27 Home-phone invoice 20 Billed 236.41 2011-05-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21282 ACC00503 11.84 2012-12-01 – 2012-12-31 Bill clear upto Nov 2012-Zaman
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2012-11-27 Home-phone payment 12006708 ACC00503 23.68 23.68 Credit Card Bill clear upto Nov 2012-Zaman ahmed
2012-11-01 Home-phone invoice 20680 ACC00503 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2012-10-01 Home-phone invoice 19527 ACC00503 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2012-09-07 Home-phone payment 12005400 ACC00503 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18992 ACC00503 11.84 2012-09-01 – 2012-09-30 Bill clear upto Aug,2012-Zaman
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2012-08-14 Home-phone payment 12005105 ACC00503 35.52 35.52 Credit Card Bill clear upto Aug,2012-Zaman ahmed
2012-08-01 Home-phone invoice 18480 ACC00503 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2012-07-01 Home-phone invoice 17485 ACC00503 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2012-06-01 Home-phone invoice 17016 ACC00503 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2012-05-08 Home-phone payment 12003740 ACC00503 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16571 ACC00503 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2012-04-06 Home-phone payment 12001306 ACC00503 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15671 ACC00503 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2012-03-07 Home-phone payment 12000929 ACC00503 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14777 ACC00503 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2012-02-06 Home-phone payment 12000566 ACC00503 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14342 ACC00503 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2012-01-05 Home-phone payment 12000198 ACC00503 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13911 ACC00503 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2011-12-05 Home-phone payment 11003355 ACC00503 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13490 ACC00503 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2011-11-04 Home-phone payment 11003004 ACC00503 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13071 ACC00503 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2011-10-08 Home-phone payment 11002720 ACC00503 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12654 ACC00503 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 apu
2011-09-09 Home-phone payment 11002400 ACC00503 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12249 ACC00503 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2011-08-10 Home-phone payment 11002067 ACC00503 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11859 ACC00503 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2011-07-11 Home-phone payment 11001763 ACC00503 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 11088 ACC00503 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2011-06-10 Home-phone payment 11001472 ACC00503 11.45 11.45 Credit Card sa
2011-06-01 Home-phone invoice 10733 ACC00503 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00503Service 17.49
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.50
ACC00503Service 82.49
 it
2011-05-01 Home-phone invoice 9638 ACC00503 11.45 2011-05-02 – 2011-05-31 1st + Last month payment + Porting charge
5 line items
ACC00503Service 17.24
ACC00503Service 30.00
ACC00503Service 40.00
ACC00503Service 70.48
ACC00503Service 82.41
 it
2011-04-30 Home-phone payment 11000982 ACC00503 11.84 48.68 Credit Card 1st + Last month payment + Porting charge 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.