Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00492

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00492, only billing history.

Contact

Customer ID
RHP00492 (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
ACC00612 Home phone hp_billing 2011-07-01 – 2012-12-01 history
ACC00613 Home phone hp_billing 2011-07-01 – 2012-12-01 history

History

Home-phone invoice 18 Billed 945.10 2011-07-01 – 2012-12-01 Home-phone payment 16 Billed 888.62 · Paid 945.10 2011-07-26 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21322 ACC00613 56.48 2012-12-01 – 2012-12-31
8 line items
ACC00612Service 17.49
ACC00612Service 30.00
ACC00612Service 40.00
ACC00612Service 60.00
ACC00612Service 70.50
ACC00612Service 80.00
ACC00613Service 1141.99
ACC00613Service 130.00
 it
2012-11-06 Home-phone payment 12006213 ACC00613 56.48 56.48 Credit Card sa
2012-11-01 Home-phone invoice 20721 ACC00613 56.48 2012-11-01 – 2012-11-30
8 line items
ACC00612Service 17.49
ACC00612Service 30.00
ACC00612Service 40.00
ACC00612Service 60.00
ACC00612Service 70.50
ACC00612Service 80.00
ACC00613Service 1141.99
ACC00613Service 130.00
 it
2012-10-06 Home-phone payment 12005700 ACC00613 56.48 56.48 Credit Card sa
2012-10-01 Home-phone invoice 19568 ACC00613 56.48 2012-10-01 – 2012-10-31
8 line items
ACC00612Service 17.49
ACC00612Service 30.00
ACC00612Service 40.00
ACC00612Service 60.00
ACC00612Service 70.50
ACC00612Service 80.00
ACC00613Service 1141.99
ACC00613Service 130.00
 it
2012-09-07 Home-phone payment 12005211 ACC00613 56.48 56.48 Credit Card sa
2012-09-01 Home-phone invoice 19034 ACC00613 56.48 2012-09-01 – 2012-09-30
8 line items
ACC00612Service 17.49
ACC00612Service 30.00
ACC00612Service 40.00
ACC00612Service 60.00
ACC00612Service 70.50
ACC00612Service 80.00
ACC00613Service 1141.99
ACC00613Service 130.00
 it
2012-08-07 Home-phone payment 12004741 ACC00613 56.48 56.48 Credit Card sa
2012-08-01 Home-phone invoice 18522 ACC00613 56.48 2012-08-01 – 2012-08-31
8 line items
ACC00612Service 17.49
ACC00612Service 30.00
ACC00612Service 40.00
ACC00612Service 60.00
ACC00612Service 70.50
ACC00612Service 80.00
ACC00613Service 1141.99
ACC00613Service 130.00
 it
2012-07-06 Home-phone payment 12004360 ACC00613 56.48 56.48 Credit Card sa
2012-07-01 Home-phone invoice 17527 ACC00613 56.48 2012-07-01 – 2012-07-31
8 line items
ACC00612Service 17.49
ACC00612Service 30.00
ACC00612Service 40.00
ACC00612Service 60.00
ACC00612Service 70.50
ACC00612Service 80.00
ACC00613Service 1141.99
ACC00613Service 130.00
 it
2012-06-07 Home-phone payment 12003965 ACC00613 56.48 56.48 Credit Card sa
2012-06-01 Home-phone invoice 17058 ACC00613 56.48 2012-06-01 – 2012-06-30 Bill Clear upto May - 2012/ Mahtab
8 line items
ACC00612Service 17.49
ACC00612Service 30.00
ACC00612Service 40.00
ACC00612Service 60.00
ACC00612Service 70.50
ACC00612Service 80.00
ACC00613Service 1141.99
ACC00613Service 130.00
 it
2012-05-17 Home-phone payment 12003898 ACC00613 56.48 56.48 Credit Card Bill Clear upto May - 2012/ Mahtab ahmed
2012-05-01 Home-phone invoice 16614 ACC00613 56.48 2012-05-01 – 2012-05-31
8 line items
ACC00612Service 17.49
ACC00612Service 30.00
ACC00612Service 40.00
ACC00612Service 60.00
ACC00612Service 70.50
ACC00612Service 80.00
ACC00613Service 1141.99
ACC00613Service 130.00
 it
2012-04-06 Home-phone payment 12001132 ACC00613 56.48 56.48 Credit Card sa
2012-04-01 Home-phone invoice 15714 ACC00613 56.48 2012-04-01 – 2012-04-30
8 line items
ACC00612Service 17.49
ACC00612Service 30.00
ACC00612Service 40.00
ACC00612Service 60.00
ACC00612Service 70.50
ACC00612Service 80.00
ACC00613Service 1141.99
ACC00613Service 130.00
 it
2012-03-07 Home-phone payment 12000750 ACC00613 56.48 56.48 Credit Card sa
2012-03-01 Home-phone invoice 14820 ACC00613 56.48 2012-03-01 – 2012-03-31
8 line items
ACC00612Service 17.49
ACC00612Service 30.00
ACC00612Service 40.00
ACC00612Service 60.00
ACC00612Service 70.50
ACC00612Service 80.00
ACC00613Service 1141.99
ACC00613Service 130.00
 it
2012-02-06 Home-phone payment 12000384 ACC00613 56.48 56.48 Credit Card sa
2012-02-01 Home-phone invoice 14387 ACC00613 56.48 2012-02-01 – 2012-02-29
8 line items
ACC00612Service 17.49
ACC00612Service 30.00
ACC00612Service 40.00
ACC00612Service 60.00
ACC00612Service 70.50
ACC00612Service 80.00
ACC00613Service 1141.99
ACC00613Service 130.00
 it
2012-01-05 Home-phone payment 12000012 ACC00613 56.48 56.48 Credit Card sa
2012-01-01 Home-phone invoice 13956 ACC00613 56.48 2012-01-01 – 2012-01-31
8 line items
ACC00612Service 17.49
ACC00612Service 30.00
ACC00612Service 40.00
ACC00612Service 60.00
ACC00612Service 70.50
ACC00612Service 80.00
ACC00613Service 1141.99
ACC00613Service 130.00
 it
2011-12-05 Home-phone payment 11003180 ACC00613 56.48 56.48 Credit Card sa
2011-12-01 Home-phone invoice 13537 ACC00613 56.48 2011-12-01 – 2011-12-31
8 line items
ACC00612Service 17.49
ACC00612Service 30.00
ACC00612Service 40.00
ACC00612Service 60.00
ACC00612Service 70.50
ACC00612Service 80.00
ACC00613Service 1141.99
ACC00613Service 130.00
 it
2011-11-04 Home-phone payment 11002833 ACC00613 56.48 56.48 Credit Card sa
2011-11-01 Home-phone invoice 13119 ACC00613 56.48 2011-11-01 – 2011-11-30
8 line items
ACC00612Service 17.49
ACC00612Service 30.00
ACC00612Service 40.00
ACC00612Service 60.00
ACC00612Service 70.50
ACC00612Service 80.00
ACC00613Service 1141.99
ACC00613Service 130.00
 it
2011-10-08 Home-phone payment 11002540 ACC00613 97.90 97.90 Credit Card sa
2011-10-01 Home-phone invoice 12704 ACC00613 56.48 2011-10-01 – 2011-10-31
8 line items
ACC00612Service 17.49
ACC00612Service 30.00
ACC00612Service 40.00
ACC00612Service 60.00
ACC00612Service 70.50
ACC00612Service 80.00
ACC00613Service 1141.99
ACC00613Service 130.00
 apu
2011-09-01 Home-phone invoice 12300 ACC00613 56.48 2011-09-01 – 2011-09-30
8 line items
ACC00612Service 17.49
ACC00612Service 30.00
ACC00612Service 40.00
ACC00612Service 60.00
ACC00612Service 70.50
ACC00612Service 80.00
ACC00613Service 1141.99
ACC00613Service 130.00
 it
2011-08-01 Home-phone invoice 11914 ACC00613 33.88 2011-08-13 – 2011-08-31
8 line items
ACC00612Service 14.49
ACC00612Service 30.00
ACC00612Service 40.00
ACC00612Service 60.00
ACC00612Service 70.30
ACC00612Service 80.00
ACC00613Service 1125.19
ACC00613Service 130.00
 it
2011-07-26 Home-phone payment 11001833 ACC00612 9.03 18.06 Credit Card 1st Month and last Month Bill-ABU ontu
2011-07-26 Home-phone payment 11001832 ACC00613 47.45 94.90 Credit Card 1ST AND LAST Month Bill- ABU ontu
2011-07-01 Home-phone invoice 11143 ACC00613 7.54 2011-07-27 – 2011-07-31
8 line items
ACC00612Service 11.00
ACC00612Service 30.00
ACC00612Service 40.00
ACC00612Service 60.00
ACC00612Service 70.07
ACC00612Service 80.00
ACC00613Service 115.60
ACC00613Service 130.00
 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.