Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00553

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00553, only billing history.

Contact

Customer ID
RHP00553 (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
ACC00697 Home phone hp_billing 2011-09-01 – 2012-12-01 history

History

Home-phone invoice 16 Billed 178.78 2011-09-01 – 2012-12-01 Home-phone payment 14 Billed 166.94 · Paid 178.78 2011-09-28 – 2012-11-06

Showing 30 events for account ACC00697. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21361 ACC00697 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00697Service 17.49
ACC00697Service 30.00
ACC00697Service 40.00
ACC00697Service 70.50
ACC00697Service 82.49
 it
2012-11-06 Home-phone payment 12006448 ACC00697 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20760 ACC00697 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00697Service 17.49
ACC00697Service 30.00
ACC00697Service 40.00
ACC00697Service 70.50
ACC00697Service 82.49
 it
2012-10-06 Home-phone payment 12005931 ACC00697 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19608 ACC00697 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00697Service 17.49
ACC00697Service 30.00
ACC00697Service 40.00
ACC00697Service 70.50
ACC00697Service 82.49
 it
2012-09-07 Home-phone payment 12005448 ACC00697 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19076 ACC00697 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00697Service 17.49
ACC00697Service 30.00
ACC00697Service 40.00
ACC00697Service 70.50
ACC00697Service 82.49
 it
2012-08-07 Home-phone payment 12004954 ACC00697 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18564 ACC00697 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00697Service 17.49
ACC00697Service 30.00
ACC00697Service 40.00
ACC00697Service 70.50
ACC00697Service 82.49
 it
2012-07-06 Home-phone payment 12004573 ACC00697 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17570 ACC00697 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00697Service 17.49
ACC00697Service 30.00
ACC00697Service 40.00
ACC00697Service 70.50
ACC00697Service 82.49
 it
2012-06-07 Home-phone payment 12004190 ACC00697 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17101 ACC00697 11.84 2012-06-01 – 2012-06-30 Bill Clear upto the Month May-2012/Mahtab
5 line items
ACC00697Service 17.49
ACC00697Service 30.00
ACC00697Service 40.00
ACC00697Service 70.50
ACC00697Service 82.49
 it
2012-05-12 Home-phone payment 12003875 ACC00697 11.84 11.84 Credit Card Bill Clear upto the Month May-2012/Mahtab ahmed
2012-05-01 Home-phone invoice 16658 ACC00697 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00697Service 17.49
ACC00697Service 30.00
ACC00697Service 40.00
ACC00697Service 70.50
ACC00697Service 82.49
 it
2012-04-06 Home-phone payment 12001355 ACC00697 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15759 ACC00697 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00697Service 17.49
ACC00697Service 30.00
ACC00697Service 40.00
ACC00697Service 70.50
ACC00697Service 82.49
 it
2012-03-07 Home-phone payment 12000981 ACC00697 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14868 ACC00697 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00697Service 17.49
ACC00697Service 30.00
ACC00697Service 40.00
ACC00697Service 70.50
ACC00697Service 82.49
 it
2012-02-06 Home-phone payment 12000621 ACC00697 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14435 ACC00697 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00697Service 17.49
ACC00697Service 30.00
ACC00697Service 40.00
ACC00697Service 70.50
ACC00697Service 82.49
 it
2012-01-05 Home-phone payment 12000252 ACC00697 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 14006 ACC00697 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00697Service 17.49
ACC00697Service 30.00
ACC00697Service 40.00
ACC00697Service 70.50
ACC00697Service 82.49
 it
2011-12-05 Home-phone payment 11003415 ACC00697 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13588 ACC00697 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00697Service 17.49
ACC00697Service 30.00
ACC00697Service 40.00
ACC00697Service 70.50
ACC00697Service 82.49
 it
2011-11-04 Home-phone payment 11003060 ACC00697 13.02 13.02 Credit Card sa
2011-11-01 Home-phone invoice 13173 ACC00697 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00697Service 17.49
ACC00697Service 30.00
ACC00697Service 40.00
ACC00697Service 70.50
ACC00697Service 82.49
 it
2011-10-01 Home-phone invoice 12760 ACC00697 11.84 2011-10-01 – 2011-10-31 1st+Last+ATA device(Modem) rent
5 line items
ACC00697Service 17.49
ACC00697Service 30.00
ACC00697Service 40.00
ACC00697Service 70.50
ACC00697Service 82.49
 apu
2011-09-28 Home-phone payment 11002506 ACC00697 11.84 23.68 Credit Card 1st+Last+ATA device(Modem) rent ONTU
2011-09-01 Home-phone invoice 12355 ACC00697 1.18 2011-09-28 – 2011-09-30
5 line items
ACC00697Service 10.75
ACC00697Service 30.00
ACC00697Service 40.00
ACC00697Service 70.05
ACC00697Service 80.25
 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.