Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00550

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00550, only billing history.

Contact

Customer ID
RHP00550 (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
ACC00693 Home phone hp_billing 2011-09-01 – 2012-12-01 history

History

Home-phone invoice 16 Billed 179.58 2011-09-01 – 2012-12-01 Home-phone payment 14 Billed 167.74 · Paid 179.58 2011-09-26 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21358 ACC00693 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
 it
2012-11-06 Home-phone payment 12006446 ACC00693 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20757 ACC00693 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
 it
2012-10-06 Home-phone payment 12005930 ACC00693 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19605 ACC00693 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
 it
2012-09-07 Home-phone payment 12005447 ACC00693 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19073 ACC00693 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
 it
2012-08-07 Home-phone payment 12004953 ACC00693 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18561 ACC00693 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
 it
2012-07-06 Home-phone payment 12004571 ACC00693 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17567 ACC00693 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
 it
2012-06-07 Home-phone payment 12004188 ACC00693 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17098 ACC00693 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
 it
2012-05-08 Home-phone payment 12003786 ACC00693 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16655 ACC00693 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
 it
2012-04-06 Home-phone payment 12001353 ACC00693 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15756 ACC00693 11.84 2012-04-01 – 2012-04-30 Bill Clear - CC- Upto Month March,2012
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
 it
2012-03-16 Home-phone payment 12001067 ACC00693 11.84 11.84 Credit Card Bill Clear - CC- Upto Month March,2012 ahmed
2012-03-01 Home-phone invoice 14865 ACC00693 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
 it
2012-02-06 Home-phone payment 12000619 ACC00693 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14432 ACC00693 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
 it
2012-01-05 Home-phone payment 12000250 ACC00693 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 14003 ACC00693 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
 it
2011-12-05 Home-phone payment 11003413 ACC00693 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13585 ACC00693 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
 it
2011-11-04 Home-phone payment 11003059 ACC00693 13.82 13.82 Credit Card sa
2011-11-01 Home-phone invoice 13170 ACC00693 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
 it
2011-10-01 Home-phone invoice 12757 ACC00693 11.84 2011-10-01 – 2011-10-31 HP with new number 1st + last month bill (ATA device rent)
5 line items
ACC00693Service 17.49
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.50
ACC00693Service 82.49
 apu
2011-09-26 Home-phone payment 11002502 ACC00693 11.84 23.68 Credit Card HP with new number 1st + last month bill (ATA device rent) ontu
2011-09-01 Home-phone invoice 12353 ACC00693 1.98 2011-09-26 – 2011-09-30
5 line items
ACC00693Service 11.25
ACC00693Service 30.00
ACC00693Service 40.00
ACC00693Service 70.08
ACC00693Service 80.42
 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.