Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00456

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00456, only billing history.

Contact

Customer ID
RHP00456 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-06-01 / 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
ACC00547 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone invoice 19 Billed 263.48 2011-06-01 – 2012-12-01 Home-phone payment 18 Billed 249.39 · Paid 288.48 2011-06-10 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21295 ACC00547 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00547Service 17.49
ACC00547Service 30.00
ACC00547Service 40.00
ACC00547Service 61.99
ACC00547Service 70.50
ACC00547Service 82.49
 it
2012-11-06 Home-phone payment 12006415 ACC00547 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20693 ACC00547 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00547Service 17.49
ACC00547Service 30.00
ACC00547Service 40.00
ACC00547Service 61.99
ACC00547Service 70.50
ACC00547Service 82.49
 it
2012-10-06 Home-phone payment 12005895 ACC00547 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19540 ACC00547 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00547Service 17.49
ACC00547Service 30.00
ACC00547Service 40.00
ACC00547Service 61.99
ACC00547Service 70.50
ACC00547Service 82.49
 it
2012-09-07 Home-phone payment 12005410 ACC00547 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 19006 ACC00547 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00547Service 17.49
ACC00547Service 30.00
ACC00547Service 40.00
ACC00547Service 61.99
ACC00547Service 70.50
ACC00547Service 82.49
 it
2012-08-07 Home-phone payment 12004917 ACC00547 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18494 ACC00547 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00547Service 17.49
ACC00547Service 30.00
ACC00547Service 40.00
ACC00547Service 61.99
ACC00547Service 70.50
ACC00547Service 82.49
 it
2012-07-06 Home-phone payment 12004534 ACC00547 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17499 ACC00547 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00547Service 17.49
ACC00547Service 30.00
ACC00547Service 40.00
ACC00547Service 61.99
ACC00547Service 70.50
ACC00547Service 82.49
 it
2012-06-07 Home-phone payment 12004149 ACC00547 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 17030 ACC00547 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00547Service 17.49
ACC00547Service 30.00
ACC00547Service 40.00
ACC00547Service 61.99
ACC00547Service 70.50
ACC00547Service 82.49
 it
2012-05-08 Home-phone payment 12003751 ACC00547 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16585 ACC00547 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00547Service 17.49
ACC00547Service 30.00
ACC00547Service 40.00
ACC00547Service 61.99
ACC00547Service 70.50
ACC00547Service 82.49
 it
2012-04-06 Home-phone payment 12001317 ACC00547 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15685 ACC00547 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00547Service 17.49
ACC00547Service 30.00
ACC00547Service 40.00
ACC00547Service 61.99
ACC00547Service 70.50
ACC00547Service 82.49
 it
2012-03-07 Home-phone payment 12000940 ACC00547 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14791 ACC00547 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00547Service 17.49
ACC00547Service 30.00
ACC00547Service 40.00
ACC00547Service 61.99
ACC00547Service 70.50
ACC00547Service 82.49
 it
2012-02-06 Home-phone payment 12000578 ACC00547 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14357 ACC00547 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00547Service 17.49
ACC00547Service 30.00
ACC00547Service 40.00
ACC00547Service 61.99
ACC00547Service 70.50
ACC00547Service 82.49
 it
2012-01-05 Home-phone payment 12000208 ACC00547 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13926 ACC00547 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00547Service 17.49
ACC00547Service 30.00
ACC00547Service 40.00
ACC00547Service 61.99
ACC00547Service 70.50
ACC00547Service 82.49
 it
2011-12-05 Home-phone payment 11003368 ACC00547 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13507 ACC00547 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00547Service 17.49
ACC00547Service 30.00
ACC00547Service 40.00
ACC00547Service 61.99
ACC00547Service 70.50
ACC00547Service 82.49
 it
2011-11-04 Home-phone payment 11003014 ACC00547 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 13089 ACC00547 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00547Service 17.49
ACC00547Service 30.00
ACC00547Service 40.00
ACC00547Service 61.99
ACC00547Service 70.50
ACC00547Service 82.49
 it
2011-10-08 Home-phone payment 11002731 ACC00547 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12673 ACC00547 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00547Service 17.49
ACC00547Service 30.00
ACC00547Service 40.00
ACC00547Service 61.99
ACC00547Service 70.50
ACC00547Service 82.49
 apu
2011-09-09 Home-phone payment 11002409 ACC00547 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12268 ACC00547 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00547Service 17.49
ACC00547Service 30.00
ACC00547Service 40.00
ACC00547Service 61.99
ACC00547Service 70.50
ACC00547Service 82.49
 it
2011-08-10 Home-phone payment 11002079 ACC00547 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11879 ACC00547 14.09 2011-08-01 – 2011-08-31 Clear upto July 2011 - Maruf
6 line items
ACC00547Service 17.49
ACC00547Service 30.00
ACC00547Service 40.00
ACC00547Service 61.99
ACC00547Service 70.50
ACC00547Service 82.49
 it
2011-07-19 Home-phone payment 11001809 ACC00547 9.86 9.86 Credit Card Clear upto July 2011 - Maruf ontu
2011-07-01 Home-phone invoice 11109 ACC00547 14.09 2011-07-01 – 2011-07-31 1st + Last month + porting
6 line items
ACC00547Service 17.49
ACC00547Service 30.00
ACC00547Service 40.00
ACC00547Service 61.99
ACC00547Service 70.50
ACC00547Service 82.49
 it
2011-06-10 Home-phone payment 11001489 ACC00547 14.09 53.18 Credit Card 1st + Last month + porting ontu
2011-06-01 Home-phone invoice 10754 ACC00547 9.86 2011-06-10 – 2011-06-30
6 line items
ACC00547Service 15.24
ACC00547Service 30.00
ACC00547Service 40.00
ACC00547Service 61.39
ACC00547Service 70.35
ACC00547Service 81.74
 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.