Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00454

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00454, only billing history.

Contact

Customer ID
RHP00454 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-05-30 / 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
ACC00541 Home phone hp_billing 2011-05-30 – 2012-12-01 history

History

Home-phone payment 15 Billed 214.14 · Paid 250.98 2011-05-30 – 2012-11-06 Home-phone invoice 19 Billed 227.11 2011-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21293 ACC00541 12.97 2012-12-01 – 2012-12-31
6 line items
ACC00541Service 17.49
ACC00541Service 30.00
ACC00541Service 40.00
ACC00541Service 61.00
ACC00541Service 70.50
ACC00541Service 82.49
 it
2012-11-06 Home-phone payment 12006413 ACC00541 12.97 12.97 Credit Card sa
2012-11-01 Home-phone invoice 20691 ACC00541 12.97 2012-11-01 – 2012-11-30
6 line items
ACC00541Service 17.49
ACC00541Service 30.00
ACC00541Service 40.00
ACC00541Service 61.00
ACC00541Service 70.50
ACC00541Service 82.49
 it
2012-10-06 Home-phone payment 12005893 ACC00541 14.10 14.10 Credit Card sa
2012-10-01 Home-phone invoice 19538 ACC00541 12.97 2012-10-01 – 2012-10-31
6 line items
ACC00541Service 17.49
ACC00541Service 30.00
ACC00541Service 40.00
ACC00541Service 61.00
ACC00541Service 70.50
ACC00541Service 82.49
 it
2012-09-07 Home-phone payment 12005408 ACC00541 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19004 ACC00541 12.97 2012-09-01 – 2012-09-30 Bill clear upto Aug,2012-Zaman
6 line items
ACC00541Service 17.49
ACC00541Service 30.00
ACC00541Service 40.00
ACC00541Service 61.00
ACC00541Service 70.50
ACC00541Service 82.49
 it
2012-08-14 Home-phone payment 12005108 ACC00541 23.68 23.68 Credit Card Bill clear upto Aug,2012-Zaman ahmed
2012-08-01 Home-phone invoice 18492 ACC00541 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00541Service 17.49
ACC00541Service 30.00
ACC00541Service 40.00
ACC00541Service 70.50
ACC00541Service 82.49
 it
2012-07-01 Home-phone invoice 17497 ACC00541 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00541Service 17.49
ACC00541Service 30.00
ACC00541Service 40.00
ACC00541Service 70.50
ACC00541Service 82.49
 it
2012-06-07 Home-phone payment 12004147 ACC00541 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17028 ACC00541 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00541Service 17.49
ACC00541Service 30.00
ACC00541Service 40.00
ACC00541Service 70.50
ACC00541Service 82.49
 it
2012-05-08 Home-phone payment 12003749 ACC00541 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16583 ACC00541 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00541Service 17.49
ACC00541Service 30.00
ACC00541Service 40.00
ACC00541Service 70.50
ACC00541Service 82.49
 it
2012-04-06 Home-phone payment 12001315 ACC00541 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15683 ACC00541 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00541Service 17.49
ACC00541Service 30.00
ACC00541Service 40.00
ACC00541Service 70.50
ACC00541Service 82.49
 it
2012-03-07 Home-phone payment 12000938 ACC00541 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14789 ACC00541 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00541Service 17.49
ACC00541Service 30.00
ACC00541Service 40.00
ACC00541Service 70.50
ACC00541Service 82.49
 it
2012-02-06 Home-phone payment 12000576 ACC00541 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14355 ACC00541 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00541Service 17.49
ACC00541Service 30.00
ACC00541Service 40.00
ACC00541Service 70.50
ACC00541Service 82.49
 it
2012-01-05 Home-phone payment 12000206 ACC00541 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13924 ACC00541 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00541Service 17.49
ACC00541Service 30.00
ACC00541Service 40.00
ACC00541Service 70.50
ACC00541Service 82.49
 it
2011-12-03 Home-phone payment 11003177 ACC00541 47.36 47.36 Credit Card Clear up to Dec 2011-ABu abu
2011-12-01 Home-phone invoice 13505 ACC00541 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00541Service 17.49
ACC00541Service 30.00
ACC00541Service 40.00
ACC00541Service 70.50
ACC00541Service 82.49
 it
2011-11-01 Home-phone invoice 13087 ACC00541 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00541Service 17.49
ACC00541Service 30.00
ACC00541Service 40.00
ACC00541Service 70.50
ACC00541Service 82.49
 it
2011-10-01 Home-phone invoice 12671 ACC00541 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00541Service 17.49
ACC00541Service 30.00
ACC00541Service 40.00
ACC00541Service 70.50
ACC00541Service 82.49
 apu
2011-09-01 Home-phone invoice 12266 ACC00541 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00541Service 17.49
ACC00541Service 30.00
ACC00541Service 40.00
ACC00541Service 70.50
ACC00541Service 82.49
 it
2011-08-10 Home-phone payment 11002077 ACC00541 11.31 11.31 Credit Card sa
2011-08-01 Home-phone invoice 11877 ACC00541 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00541Service 17.49
ACC00541Service 30.00
ACC00541Service 40.00
ACC00541Service 70.50
ACC00541Service 82.49
 it
2011-07-11 Home-phone payment 11001772 ACC00541 10.00 10.00 Credit Card sa
2011-07-01 Home-phone invoice 11107 ACC00541 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00541Service 17.49
ACC00541Service 30.00
ACC00541Service 40.00
ACC00541Service 70.50
ACC00541Service 82.49
 it
2011-06-06 Home-phone payment 11001302 ACC00541 11.84 23.68 Credit Card 1st Month and Last Month Bill-ABU it
2011-06-01 Home-phone invoice 10752 ACC00541 9.47 2011-06-07 – 2011-06-30
5 line items
ACC00541Service 15.99
ACC00541Service 30.00
ACC00541Service 40.00
ACC00541Service 70.40
ACC00541Service 81.99
 it
2011-05-30 Home-phone payment 11001301 ACC00541 0.00 25.00 Credit Card 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.