Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00530

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00530, only billing history.

Contact

Customer ID
RHP00530 (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
ACC00665 Home phone hp_billing 2011-08-01 – 2012-12-01 history

History

Home-phone invoice 17 Billed 191.02 2011-08-01 – 2012-12-01 Home-phone payment 15 Billed 179.18 · Paid 191.02 2011-08-27 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21343 ACC00665 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00665Service 17.49
ACC00665Service 30.00
ACC00665Service 40.00
ACC00665Service 70.50
ACC00665Service 82.49
 it
2012-11-06 Home-phone payment 12006439 ACC00665 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20742 ACC00665 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00665Service 17.49
ACC00665Service 30.00
ACC00665Service 40.00
ACC00665Service 70.50
ACC00665Service 82.49
 it
2012-10-06 Home-phone payment 12005923 ACC00665 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19590 ACC00665 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00665Service 17.49
ACC00665Service 30.00
ACC00665Service 40.00
ACC00665Service 70.50
ACC00665Service 82.49
 it
2012-09-07 Home-phone payment 12005439 ACC00665 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19057 ACC00665 11.84 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
5 line items
ACC00665Service 17.49
ACC00665Service 30.00
ACC00665Service 40.00
ACC00665Service 70.50
ACC00665Service 82.49
 it
2012-08-21 Home-phone payment 12005156 ACC00665 11.84 11.84 Credit Card Bill clear upto Aug, 2012-Zaman ahmed
2012-08-01 Home-phone invoice 18545 ACC00665 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00665Service 17.49
ACC00665Service 30.00
ACC00665Service 40.00
ACC00665Service 70.50
ACC00665Service 82.49
 it
2012-07-06 Home-phone payment 12004563 ACC00665 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17551 ACC00665 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00665Service 17.49
ACC00665Service 30.00
ACC00665Service 40.00
ACC00665Service 70.50
ACC00665Service 82.49
 it
2012-06-07 Home-phone payment 12004180 ACC00665 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17082 ACC00665 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00665Service 17.49
ACC00665Service 30.00
ACC00665Service 40.00
ACC00665Service 70.50
ACC00665Service 82.49
 it
2012-05-08 Home-phone payment 12003780 ACC00665 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16638 ACC00665 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00665Service 17.49
ACC00665Service 30.00
ACC00665Service 40.00
ACC00665Service 70.50
ACC00665Service 82.49
 it
2012-04-06 Home-phone payment 12001344 ACC00665 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15739 ACC00665 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00665Service 17.49
ACC00665Service 30.00
ACC00665Service 40.00
ACC00665Service 70.50
ACC00665Service 82.49
 it
2012-03-07 Home-phone payment 12000971 ACC00665 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14847 ACC00665 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00665Service 17.49
ACC00665Service 30.00
ACC00665Service 40.00
ACC00665Service 70.50
ACC00665Service 82.49
 it
2012-02-06 Home-phone payment 12000609 ACC00665 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14414 ACC00665 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00665Service 17.49
ACC00665Service 30.00
ACC00665Service 40.00
ACC00665Service 70.50
ACC00665Service 82.49
 it
2012-01-05 Home-phone payment 12000240 ACC00665 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13984 ACC00665 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00665Service 17.49
ACC00665Service 30.00
ACC00665Service 40.00
ACC00665Service 70.50
ACC00665Service 82.49
 it
2011-12-05 Home-phone payment 11003402 ACC00665 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13566 ACC00665 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00665Service 17.49
ACC00665Service 30.00
ACC00665Service 40.00
ACC00665Service 70.50
ACC00665Service 82.49
 it
2011-11-04 Home-phone payment 11003048 ACC00665 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13150 ACC00665 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00665Service 17.49
ACC00665Service 30.00
ACC00665Service 40.00
ACC00665Service 70.50
ACC00665Service 82.49
 it
2011-10-08 Home-phone payment 11002761 ACC00665 13.42 13.42 Credit Card sa
2011-10-01 Home-phone invoice 12737 ACC00665 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00665Service 17.49
ACC00665Service 30.00
ACC00665Service 40.00
ACC00665Service 70.50
ACC00665Service 82.49
 apu
2011-09-01 Home-phone invoice 12334 ACC00665 11.84 2011-09-01 – 2011-09-30 For HP-1st + Last month payment
5 line items
ACC00665Service 17.49
ACC00665Service 30.00
ACC00665Service 40.00
ACC00665Service 70.50
ACC00665Service 82.49
 it
2011-08-27 Home-phone payment 11002183 ACC00665 11.84 23.68 Credit Card For HP-1st + Last month payment ontu
2011-08-01 Home-phone invoice 11947 ACC00665 1.58 2011-08-27 – 2011-08-31
5 line items
ACC00665Service 11.00
ACC00665Service 30.00
ACC00665Service 40.00
ACC00665Service 70.07
ACC00665Service 80.33
 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.