Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00527

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00527, only billing history.

Contact

Customer ID
RHP00527 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-08-01 / 2012-10-06

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
ACC00661 Home phone hp_billing 2011-08-01 – 2012-10-06 history

History

Home-phone invoice 15 Billed 165.76 2011-08-01 – 2012-10-01 Home-phone payment 14 Billed 165.76 · Paid 202.60 2011-08-24 – 2012-10-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-10-06 Home-phone payment 12005920 ACC00661 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19587 ACC00661 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00661Service 17.49
ACC00661Service 30.00
ACC00661Service 40.00
ACC00661Service 70.50
ACC00661Service 82.49
 it
2012-09-07 Home-phone payment 12005436 ACC00661 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19054 ACC00661 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00661Service 17.49
ACC00661Service 30.00
ACC00661Service 40.00
ACC00661Service 70.50
ACC00661Service 82.49
 it
2012-08-07 Home-phone payment 12004942 ACC00661 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18542 ACC00661 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00661Service 17.49
ACC00661Service 30.00
ACC00661Service 40.00
ACC00661Service 70.50
ACC00661Service 82.49
 it
2012-07-06 Home-phone payment 12004560 ACC00661 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17548 ACC00661 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00661Service 17.49
ACC00661Service 30.00
ACC00661Service 40.00
ACC00661Service 70.50
ACC00661Service 82.49
 it
2012-06-07 Home-phone payment 12004177 ACC00661 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17079 ACC00661 11.84 2012-06-01 – 2012-06-30 Bill Clear Upto month May 2012/Mahtab
5 line items
ACC00661Service 17.49
ACC00661Service 30.00
ACC00661Service 40.00
ACC00661Service 70.50
ACC00661Service 82.49
 it
2012-05-16 Home-phone payment 12003895 ACC00661 11.84 11.84 Credit Card Bill Clear Upto month May 2012/Mahtab ahmed
2012-05-01 Home-phone invoice 16635 ACC00661 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00661Service 17.49
ACC00661Service 30.00
ACC00661Service 40.00
ACC00661Service 70.50
ACC00661Service 82.49
 it
2012-04-06 Home-phone payment 12001341 ACC00661 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15736 ACC00661 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00661Service 17.49
ACC00661Service 30.00
ACC00661Service 40.00
ACC00661Service 70.50
ACC00661Service 82.49
 it
2012-03-07 Home-phone payment 12000968 ACC00661 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14844 ACC00661 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00661Service 17.49
ACC00661Service 30.00
ACC00661Service 40.00
ACC00661Service 70.50
ACC00661Service 82.49
 it
2012-02-06 Home-phone payment 12000606 ACC00661 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14411 ACC00661 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00661Service 17.49
ACC00661Service 30.00
ACC00661Service 40.00
ACC00661Service 70.50
ACC00661Service 82.49
 it
2012-01-05 Home-phone payment 12000237 ACC00661 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13981 ACC00661 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00661Service 17.49
ACC00661Service 30.00
ACC00661Service 40.00
ACC00661Service 70.50
ACC00661Service 82.49
 it
2011-12-05 Home-phone payment 11003399 ACC00661 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13563 ACC00661 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00661Service 17.49
ACC00661Service 30.00
ACC00661Service 40.00
ACC00661Service 70.50
ACC00661Service 82.49
 it
2011-11-04 Home-phone payment 11003045 ACC00661 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13147 ACC00661 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00661Service 17.49
ACC00661Service 30.00
ACC00661Service 40.00
ACC00661Service 70.50
ACC00661Service 82.49
 it
2011-10-08 Home-phone payment 11002759 ACC00661 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12734 ACC00661 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00661Service 17.49
ACC00661Service 30.00
ACC00661Service 40.00
ACC00661Service 70.50
ACC00661Service 82.49
 apu
2011-09-01 Home-phone invoice 12331 ACC00661 11.84 2011-09-01 – 2011-09-30 For HP- 1st+Last + Porting payment-Ontu
5 line items
ACC00661Service 17.49
ACC00661Service 30.00
ACC00661Service 40.00
ACC00661Service 70.50
ACC00661Service 82.49
 it
2011-08-24 Home-phone payment 11002173 ACC00661 11.84 48.68 Credit Card For HP- 1st+Last + Porting payment-Ontu ontu
2011-08-01 Home-phone invoice 11945 ACC00661 0.00 2011-08-31 – 2011-08-31
5 line items
ACC00661Service 10.00
ACC00661Service 30.00
ACC00661Service 40.00
ACC00661Service 70.00
ACC00661Service 80.00
 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.