Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00491

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00491, only billing history.

Contact

Customer ID
RHP00491 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-07-01 / 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
ACC00611 Home phone hp_billing 2011-07-01 – 2012-12-01 history

History

Home-phone invoice 18 Billed 207.21 2011-07-01 – 2012-12-01 Home-phone payment 15 Billed 195.37 · Paid 207.21 2011-07-16 – 2012-11-27
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21321 ACC00611 11.84 2012-12-01 – 2012-12-31 Bill clear upto Nov 2012-Zaman
5 line items
ACC00611Service 17.49
ACC00611Service 30.00
ACC00611Service 40.00
ACC00611Service 70.50
ACC00611Service 82.49
 it
2012-11-27 Home-phone payment 12006709 ACC00611 23.68 23.68 Credit Card Bill clear upto Nov 2012-Zaman ahmed
2012-11-01 Home-phone invoice 20720 ACC00611 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00611Service 17.49
ACC00611Service 30.00
ACC00611Service 40.00
ACC00611Service 70.50
ACC00611Service 82.49
 it
2012-10-01 Home-phone invoice 19567 ACC00611 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00611Service 17.49
ACC00611Service 30.00
ACC00611Service 40.00
ACC00611Service 70.50
ACC00611Service 82.49
 it
2012-09-07 Home-phone payment 12005427 ACC00611 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19033 ACC00611 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00611Service 17.49
ACC00611Service 30.00
ACC00611Service 40.00
ACC00611Service 70.50
ACC00611Service 82.49
 it
2012-08-07 Home-phone payment 12004932 ACC00611 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18521 ACC00611 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00611Service 17.49
ACC00611Service 30.00
ACC00611Service 40.00
ACC00611Service 70.50
ACC00611Service 82.49
 it
2012-07-06 Home-phone payment 12004552 ACC00611 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17526 ACC00611 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00611Service 17.49
ACC00611Service 30.00
ACC00611Service 40.00
ACC00611Service 70.50
ACC00611Service 82.49
 it
2012-06-07 Home-phone payment 12004167 ACC00611 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17057 ACC00611 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00611Service 17.49
ACC00611Service 30.00
ACC00611Service 40.00
ACC00611Service 70.50
ACC00611Service 82.49
 it
2012-05-08 Home-phone payment 12003768 ACC00611 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16613 ACC00611 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00611Service 17.49
ACC00611Service 30.00
ACC00611Service 40.00
ACC00611Service 70.50
ACC00611Service 82.49
 it
2012-04-06 Home-phone payment 12001332 ACC00611 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15713 ACC00611 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00611Service 17.49
ACC00611Service 30.00
ACC00611Service 40.00
ACC00611Service 70.50
ACC00611Service 82.49
 it
2012-03-07 Home-phone payment 12000956 ACC00611 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14819 ACC00611 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00611Service 17.49
ACC00611Service 30.00
ACC00611Service 40.00
ACC00611Service 70.50
ACC00611Service 82.49
 it
2012-02-06 Home-phone payment 12000595 ACC00611 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14386 ACC00611 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00611Service 17.49
ACC00611Service 30.00
ACC00611Service 40.00
ACC00611Service 70.50
ACC00611Service 82.49
 it
2012-01-05 Home-phone payment 12000224 ACC00611 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13955 ACC00611 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00611Service 17.49
ACC00611Service 30.00
ACC00611Service 40.00
ACC00611Service 70.50
ACC00611Service 82.49
 it
2011-12-05 Home-phone payment 11003384 ACC00611 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13536 ACC00611 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00611Service 17.49
ACC00611Service 30.00
ACC00611Service 40.00
ACC00611Service 70.50
ACC00611Service 82.49
 it
2011-11-04 Home-phone payment 11003030 ACC00611 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13118 ACC00611 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00611Service 17.49
ACC00611Service 30.00
ACC00611Service 40.00
ACC00611Service 70.50
ACC00611Service 82.49
 it
2011-10-08 Home-phone payment 11002749 ACC00611 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12703 ACC00611 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00611Service 17.49
ACC00611Service 30.00
ACC00611Service 40.00
ACC00611Service 70.50
ACC00611Service 82.49
 apu
2011-09-09 Home-phone payment 11002423 ACC00611 17.77 17.77 Credit Card sa
2011-09-01 Home-phone invoice 12299 ACC00611 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00611Service 17.49
ACC00611Service 30.00
ACC00611Service 40.00
ACC00611Service 70.50
ACC00611Service 82.49
 it
2011-08-01 Home-phone invoice 11913 ACC00611 11.84 2011-08-01 – 2011-08-31 1st + Last month payment-Ontu
5 line items
ACC00611Service 17.49
ACC00611Service 30.00
ACC00611Service 40.00
ACC00611Service 70.50
ACC00611Service 82.49
 it
2011-07-16 Home-phone payment 11001802 ACC00611 11.84 23.68 Credit Card 1st + Last month payment-Ontu ontu
2011-07-01 Home-phone invoice 11142 ACC00611 5.93 2011-07-16 – 2011-07-31
5 line items
ACC00611Service 13.75
ACC00611Service 30.00
ACC00611Service 40.00
ACC00611Service 70.25
ACC00611Service 81.25
 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.