Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00517

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00517, only billing history.

Contact

Customer ID
RHP00517 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-08-01 / 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
ACC00648 Home phone hp_billing 2011-08-01 – 2012-12-01 history

History

Home-phone invoice 17 Billed 180.37 2011-08-01 – 2012-12-01 Home-phone payment 15 Billed 168.53 · Paid 205.37 2011-08-16 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21338 ACC00648 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00648Service 17.49
ACC00648Service 30.00
ACC00648Service 40.00
ACC00648Service 70.50
ACC00648Service 82.49
 it
2012-11-06 Home-phone payment 12006434 ACC00648 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20737 ACC00648 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00648Service 17.49
ACC00648Service 30.00
ACC00648Service 40.00
ACC00648Service 70.50
ACC00648Service 82.49
 it
2012-10-06 Home-phone payment 12005917 ACC00648 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19584 ACC00648 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00648Service 17.49
ACC00648Service 30.00
ACC00648Service 40.00
ACC00648Service 70.50
ACC00648Service 82.49
 it
2012-09-07 Home-phone payment 12005433 ACC00648 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19051 ACC00648 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00648Service 17.49
ACC00648Service 30.00
ACC00648Service 40.00
ACC00648Service 70.50
ACC00648Service 82.49
 it
2012-08-07 Home-phone payment 12004939 ACC00648 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18539 ACC00648 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00648Service 17.49
ACC00648Service 30.00
ACC00648Service 40.00
ACC00648Service 70.50
ACC00648Service 82.49
 it
2012-07-06 Home-phone payment 12004557 ACC00648 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17544 ACC00648 0.00 2012-07-01 – 2012-07-31 Promotional Credit for referring custmer Mainul haque- 14166985647- will affect On July 2012-Invoice
5 line items
ACC00648Service 17.49
ACC00648Service 30.00
ACC00648Service 40.00
ACC00648Service 70.50
ACC00648Service 82.49
 it
2012-06-05 Home-phone payment 12003954 ACC00648 0.00 0.00 By Bank Promotional Credit for referring custmer Mainul haque- 14166985647- will affect On July 2012-Invoice ahmed
2012-06-01 Home-phone invoice 17075 ACC00648 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00648Service 17.49
ACC00648Service 30.00
ACC00648Service 40.00
ACC00648Service 70.50
ACC00648Service 82.49
 it
2012-05-08 Home-phone payment 12003774 ACC00648 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16631 ACC00648 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00648Service 17.49
ACC00648Service 30.00
ACC00648Service 40.00
ACC00648Service 70.50
ACC00648Service 82.49
 it
2012-04-06 Home-phone payment 12001338 ACC00648 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15731 ACC00648 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00648Service 17.49
ACC00648Service 30.00
ACC00648Service 40.00
ACC00648Service 70.50
ACC00648Service 82.49
 it
2012-03-07 Home-phone payment 12000963 ACC00648 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14838 ACC00648 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00648Service 17.49
ACC00648Service 30.00
ACC00648Service 40.00
ACC00648Service 70.50
ACC00648Service 82.49
 it
2012-02-06 Home-phone payment 12000601 ACC00648 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14405 ACC00648 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00648Service 17.49
ACC00648Service 30.00
ACC00648Service 40.00
ACC00648Service 70.50
ACC00648Service 82.49
 it
2012-01-05 Home-phone payment 12000232 ACC00648 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13975 ACC00648 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00648Service 17.49
ACC00648Service 30.00
ACC00648Service 40.00
ACC00648Service 70.50
ACC00648Service 82.49
 it
2011-12-05 Home-phone payment 11003392 ACC00648 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13557 ACC00648 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00648Service 17.49
ACC00648Service 30.00
ACC00648Service 40.00
ACC00648Service 70.50
ACC00648Service 82.49
 it
2011-11-04 Home-phone payment 11003038 ACC00648 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13140 ACC00648 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00648Service 17.49
ACC00648Service 30.00
ACC00648Service 40.00
ACC00648Service 70.50
ACC00648Service 82.49
 it
2011-10-08 Home-phone payment 11002756 ACC00648 14.61 14.61 Credit Card sa
2011-10-01 Home-phone invoice 12725 ACC00648 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00648Service 17.49
ACC00648Service 30.00
ACC00648Service 40.00
ACC00648Service 70.50
ACC00648Service 82.49
 apu
2011-09-01 Home-phone invoice 12322 ACC00648 11.84 2011-09-01 – 2011-09-30 For HP-1st +Last + porting payment
5 line items
ACC00648Service 17.49
ACC00648Service 30.00
ACC00648Service 40.00
ACC00648Service 70.50
ACC00648Service 82.49
 it
2011-08-16 Home-phone payment 11002127 ACC00648 11.84 48.68 Credit Card For HP-1st +Last + porting payment ontu
2011-08-01 Home-phone invoice 11937 ACC00648 2.77 2011-08-24 – 2011-08-31
5 line items
ACC00648Service 11.75
ACC00648Service 30.00
ACC00648Service 40.00
ACC00648Service 70.12
ACC00648Service 80.58
 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.