Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00440

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00440, only billing history.

Contact

Customer ID
RHP00440 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-05-01 / 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
ACC00513 Home phone hp_billing 2011-05-01 – 2012-12-01 history
ACC00514 Home phone hp_billing 2011-05-01 – 2012-12-01 history

History

Home-phone invoice 20 Billed 1,279.61 2011-05-01 – 2012-12-01 Home-phone payment 17 Billed 1,213.56 · Paid 1,386.26 2011-05-04 – 2012-11-06

Showing 32 events for account ACC00514. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21286 ACC00514 66.05 2012-12-01 – 2012-12-31
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 61.99
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2012-11-06 Home-phone payment 12006408 ACC00514 66.05 66.05 Credit Card sa
2012-11-01 Home-phone invoice 20684 ACC00514 66.05 2012-11-01 – 2012-11-30
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 61.99
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2012-10-06 Home-phone payment 12005888 ACC00514 66.05 66.05 Credit Card sa
2012-10-01 Home-phone invoice 19531 ACC00514 66.05 2012-10-01 – 2012-10-31
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 61.99
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2012-09-07 Home-phone payment 12005405 ACC00514 66.05 66.05 Credit Card sa
2012-09-01 Home-phone invoice 18997 ACC00514 66.05 2012-09-01 – 2012-09-30
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 61.99
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2012-08-07 Home-phone payment 12004911 ACC00514 66.05 66.05 Credit Card sa
2012-08-01 Home-phone invoice 18485 ACC00514 66.05 2012-08-01 – 2012-08-31
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 61.99
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2012-07-06 Home-phone payment 12004528 ACC00514 66.05 66.05 Credit Card sa
2012-07-01 Home-phone invoice 17490 ACC00514 66.05 2012-07-01 – 2012-07-31
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 61.99
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2012-06-07 Home-phone payment 12004142 ACC00514 66.05 66.05 Credit Card sa
2012-06-01 Home-phone invoice 17021 ACC00514 66.05 2012-06-01 – 2012-06-30 Bill clear upto Month May, 2012/ Mahtab
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 61.99
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2012-05-23 Home-phone payment 12003918 ACC00514 66.05 66.05 Credit Card Bill clear upto Month May, 2012/ Mahtab ahmed
2012-05-01 Home-phone invoice 16576 ACC00514 66.05 2012-05-01 – 2012-05-31
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 61.99
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2012-04-06 Home-phone payment 12001310 ACC00514 66.05 66.05 Credit Card sa
2012-04-01 Home-phone invoice 15676 ACC00514 66.05 2012-04-01 – 2012-04-30
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 61.99
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2012-03-07 Home-phone payment 12000934 ACC00514 66.05 66.05 Credit Card sa
2012-03-01 Home-phone invoice 14782 ACC00514 66.05 2012-03-01 – 2012-03-31
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 61.99
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2012-02-06 Home-phone payment 12000572 ACC00514 68.30 68.30 Credit Card sa
2012-02-01 Home-phone invoice 14348 ACC00514 66.05 2012-02-01 – 2012-02-29 Bill clear up to Jan 2012 -AHMED
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 61.99
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2012-01-01 Home-phone invoice 13917 ACC00514 66.05 2012-01-01 – 2012-01-31
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 61.99
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2011-12-05 Home-phone payment 11003361 ACC00514 127.60 127.60 Credit Card sa
2011-12-01 Home-phone invoice 13497 ACC00514 63.80 2011-12-01 – 2011-12-31
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 60.00
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2011-11-01 Home-phone invoice 13078 ACC00514 63.80 2011-11-01 – 2011-11-30
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 60.00
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2011-10-08 Home-phone payment 11002724 ACC00514 63.80 63.80 Credit Card sa
2011-10-01 Home-phone invoice 12661 ACC00514 63.80 2011-10-01 – 2011-10-31 Bill for the month month of Sep-2011
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 60.00
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 apu
2011-09-01 Home-phone invoice 12256 ACC00514 63.80 2011-09-01 – 2011-09-30 Bill for Aug-2011
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 60.00
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2011-08-01 Home-phone invoice 11866 ACC00514 63.80 2011-08-01 – 2011-08-31
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 60.00
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2011-07-01 Home-phone invoice 11095 ACC00514 63.80 2011-07-01 – 2011-07-31
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 60.00
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2011-06-01 Home-phone invoice 10740 ACC00514 63.80 2011-06-01 – 2011-06-30 Last month + 1st month + 2 months Ad + Installation fees.
8 line items
ACC00513Service 17.49
ACC00513Service 30.00
ACC00513Service 40.00
ACC00513Service 60.00
ACC00513Service 70.50
ACC00513Service 82.49
ACC00514Service 1141.99
ACC00514Service 133.99
 it
2011-05-04 Home-phone payment 11000992 ACC00514 155.88 241.74 Cash Last month + 1st month + 2 months Ad + Installation fees. 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.