Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00536

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00536, only billing history.

Contact

Customer ID
RHP00536 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-09-01 / 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
ACC00674 Home phone hp_billing 2011-09-01 – 2012-12-01 history
ACC00675 Home phone hp_billing 2011-09-01 – 2012-12-01 history

History

Home-phone invoice 16 Billed 1,047.71 2011-09-01 – 2012-12-01 Home-phone payment 15 Billed 980.20 · Paid 1,100.50 2011-09-07 – 2012-11-06 Home-phone charge 14 Billed 48.27 2011-10-31 – 2012-11-30

Showing 30 events for account ACC00675. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21347 ACC00675 67.51 2012-12-01 – 2012-12-31
8 line items
ACC00674Service 17.49
ACC00674Service 30.00
ACC00674Service 40.00
ACC00674Service 60.00
ACC00674Service 70.50
ACC00674Service 82.49
ACC00675Service 1141.99
ACC00675Service 133.99
 it
2012-11-06 Home-phone payment 12006441 ACC00675 64.25 64.25 Credit Card sa
2012-11-01 Home-phone invoice 20746 ACC00675 64.25 2012-11-01 – 2012-11-30
8 line items
ACC00674Service 17.49
ACC00674Service 30.00
ACC00674Service 40.00
ACC00674Service 60.00
ACC00674Service 70.50
ACC00674Service 82.49
ACC00675Service 1141.99
ACC00675Service 133.99
 it
2012-10-06 Home-phone payment 12005925 ACC00675 64.35 64.35 Credit Card sa
2012-10-01 Home-phone invoice 19594 ACC00675 64.35 2012-10-01 – 2012-10-31
8 line items
ACC00674Service 17.49
ACC00674Service 30.00
ACC00674Service 40.00
ACC00674Service 60.00
ACC00674Service 70.50
ACC00674Service 82.49
ACC00675Service 1141.99
ACC00675Service 133.99
 it
2012-09-07 Home-phone payment 12005441 ACC00675 67.06 67.06 Credit Card sa
2012-09-01 Home-phone invoice 19061 ACC00675 67.06 2012-09-01 – 2012-09-30
8 line items
ACC00674Service 17.49
ACC00674Service 30.00
ACC00674Service 40.00
ACC00674Service 60.00
ACC00674Service 70.50
ACC00674Service 82.49
ACC00675Service 1141.99
ACC00675Service 133.99
 it
2012-08-07 Home-phone payment 12004946 ACC00675 64.42 64.42 Credit Card sa
2012-08-01 Home-phone invoice 18549 ACC00675 64.42 2012-08-01 – 2012-08-31
8 line items
ACC00674Service 17.49
ACC00674Service 30.00
ACC00674Service 40.00
ACC00674Service 60.00
ACC00674Service 70.50
ACC00674Service 82.49
ACC00675Service 1141.99
ACC00675Service 133.99
 it
2012-07-06 Home-phone payment 12004565 ACC00675 78.27 78.27 Credit Card sa
2012-07-01 Home-phone invoice 17555 ACC00675 78.27 2012-07-01 – 2012-07-31
8 line items
ACC00674Service 17.49
ACC00674Service 30.00
ACC00674Service 40.00
ACC00674Service 60.00
ACC00674Service 70.50
ACC00674Service 82.49
ACC00675Service 1141.99
ACC00675Service 133.99
 it
2012-06-07 Home-phone payment 12004182 ACC00675 66.74 66.74 Credit Card sa
2012-06-01 Home-phone invoice 17086 ACC00675 66.74 2012-06-01 – 2012-06-30
8 line items
ACC00674Service 17.49
ACC00674Service 30.00
ACC00674Service 40.00
ACC00674Service 60.00
ACC00674Service 70.50
ACC00674Service 82.49
ACC00675Service 1141.99
ACC00675Service 133.99
 it
2012-05-08 Home-phone payment 12003782 ACC00675 70.12 70.12 Credit Card sa
2012-05-01 Home-phone invoice 16643 ACC00675 70.12 2012-05-01 – 2012-05-31
8 line items
ACC00674Service 17.49
ACC00674Service 30.00
ACC00674Service 40.00
ACC00674Service 60.00
ACC00674Service 70.50
ACC00674Service 82.49
ACC00675Service 1141.99
ACC00675Service 133.99
 it
2012-04-06 Home-phone payment 12001347 ACC00675 65.65 65.65 Credit Card sa
2012-04-01 Home-phone invoice 15744 ACC00675 65.65 2012-04-01 – 2012-04-30 Bill Clear - CC- Upto Month March 2012/Mahtab
8 line items
ACC00674Service 17.49
ACC00674Service 30.00
ACC00674Service 40.00
ACC00674Service 60.00
ACC00674Service 70.50
ACC00674Service 82.49
ACC00675Service 1141.99
ACC00675Service 133.99
 it
2012-03-14 Home-phone payment 12001056 ACC00675 65.68 65.68 Credit Card Bill Clear - CC- Upto Month March 2012/Mahtab ahmed
2012-03-01 Home-phone invoice 14852 ACC00675 65.68 2012-03-01 – 2012-03-31
8 line items
ACC00674Service 17.49
ACC00674Service 30.00
ACC00674Service 40.00
ACC00674Service 60.00
ACC00674Service 70.50
ACC00674Service 82.49
ACC00675Service 1141.99
ACC00675Service 133.99
 it
2012-02-06 Home-phone payment 12000612 ACC00675 67.19 67.19 Credit Card sa
2012-02-01 Home-phone invoice 14419 ACC00675 67.19 2012-02-01 – 2012-02-29
8 line items
ACC00674Service 17.49
ACC00674Service 30.00
ACC00674Service 40.00
ACC00674Service 60.00
ACC00674Service 70.50
ACC00674Service 82.49
ACC00675Service 1141.99
ACC00675Service 133.99
 it
2012-01-05 Home-phone payment 12000243 ACC00675 64.89 64.89 Credit Card sa
2012-01-01 Home-phone invoice 13989 ACC00675 64.89 2012-01-01 – 2012-01-31
8 line items
ACC00674Service 17.49
ACC00674Service 30.00
ACC00674Service 40.00
ACC00674Service 60.00
ACC00674Service 70.50
ACC00674Service 82.49
ACC00675Service 1141.99
ACC00675Service 133.99
 it
2011-12-05 Home-phone payment 11003406 ACC00675 64.68 64.68 Credit Card sa
2011-12-01 Home-phone invoice 13571 ACC00675 64.68 2011-12-01 – 2011-12-31
8 line items
ACC00674Service 17.49
ACC00674Service 30.00
ACC00674Service 40.00
ACC00674Service 60.00
ACC00674Service 70.50
ACC00674Service 82.49
ACC00675Service 1141.99
ACC00675Service 133.99
 it
2011-11-04 Home-phone payment 11003052 ACC00675 113.10 113.10 Credit Card sa
2011-11-01 Home-phone invoice 13156 ACC00675 76.97 2011-11-01 – 2011-11-30
8 line items
ACC00674Service 17.49
ACC00674Service 30.00
ACC00674Service 40.00
ACC00674Service 60.00
ACC00674Service 70.50
ACC00674Service 82.49
ACC00675Service 1141.99
ACC00675Service 133.99
 it
2011-10-01 Home-phone invoice 12743 ACC00675 63.80 2011-10-01 – 2011-10-31 For Int- 1st+ Last month + Installation fees
8 line items
ACC00674Service 17.49
ACC00674Service 30.00
ACC00674Service 40.00
ACC00674Service 60.00
ACC00674Service 70.50
ACC00674Service 82.49
ACC00675Service 1141.99
ACC00675Service 133.99
 apu
2011-09-07 Home-phone payment 11002205 ACC00675 51.96 137.82 Credit Card For Int- 1st+ Last month + Installation fees ontu
2011-09-01 Home-phone invoice 12340 ACC00675 36.13 2011-09-14 – 2011-09-30
8 line items
ACC00674Service 14.24
ACC00674Service 30.00
ACC00674Service 40.00
ACC00674Service 60.00
ACC00674Service 70.28
ACC00674Service 81.41
ACC00675Service 1123.79
ACC00675Service 132.26
 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.