Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00078

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00078, only billing history.

Contact

Customer ID
RHP00078 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 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
ACC00806 Home phone hp_billing 2012-02-01 – 2012-12-01 history
ACC00589 Home phone hp_billing 2011-07-01 – 2012-07-25 history
ACC00198 Home phone hp_billing 2010-05-15 – 2012-05-03 history

History

Home-phone payment 17 Billed 788.30 · Paid 880.94 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 791.19 2010-06-01 – 2012-12-01 Home-phone charge 16 Billed 21.33 2011-08-31 – 2012-11-30

Showing 27 events for account ACC00198. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-05-03 Home-phone payment 12004346 ACC00198 4.51 4.51 By Bank Last Month bill adjusted for HP toronto number-Ahmed ahmed
2012-05-01 Home-phone invoice 16343 ACC00198 19.52 2012-05-01 – 2012-05-31 Last month bill adjusted for internet on April 2012-Ahmed
7 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 ahmed
2012-04-30 Home-phone charge 12001347 ACC00198 4.80 sa
2012-03-31 Home-phone charge 12001250 ACC00198 2.32 sa
2012-02-29 Home-phone charge 12001153 ACC00198 2.58 sa
2012-01-31 Home-phone charge 12001062 ACC00198 0.00 sa
2011-12-31 Home-phone charge 11000964 ACC00198 0.00 sa
2011-11-30 Home-phone charge 11000878 ACC00198 0.00 sa
2011-10-31 Home-phone charge 11000790 ACC00198 0.00 sa
2011-09-30 Home-phone charge 11000704 ACC00198 0.00 sa
2011-09-29 Home-phone payment 11002509 ACC00198 126.22 126.22 Credit Card Clear up to Sept-2011-ABU abu
2011-08-31 Home-phone charge 11000622 ACC00198 1.37 sa
2011-06-01 Home-phone invoice 10444 ACC00198 8.46 2011-06-01 – 2011-06-30
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2011-05-01 Home-phone invoice 9344 ACC00198 8.46 2011-05-01 – 2011-05-31
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2011-04-01 Home-phone invoice 9005 ACC00198 8.46 2011-04-01 – 2011-04-30
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2011-03-01 Home-phone invoice 8675 ACC00198 8.46 2011-03-01 – 2011-03-31
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2011-02-01 Home-phone invoice 4670 ACC00198 8.46 2011-02-01 – 2011-02-28
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2011-01-01 Home-phone invoice 4343 ACC00198 8.46 2011-01-01 – 2011-01-31
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2010-12-01 Home-phone invoice 4045 ACC00198 8.46 2010-12-01 – 2010-12-31
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2010-11-01 Home-phone invoice 3777 ACC00198 8.46 2010-11-01 – 2010-11-30
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2010-10-20 Home-phone payment 10001047 ACC00198 50.00 50.00 By Bank it
2010-10-01 Home-phone invoice 3527 ACC00198 8.46 2010-10-01 – 2010-10-31
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2010-09-01 Home-phone invoice 3300 ACC00198 8.46 2010-09-01 – 2010-09-30
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2010-08-01 Home-phone invoice 3103 ACC00198 8.46 2010-08-01 – 2010-08-31
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2010-07-01 Home-phone invoice 247 ACC00198 8.46 2010-07-01 – 2010-07-31
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2010-06-01 Home-phone invoice 63 ACC00198 8.46 2010-06-01 – 2010-06-30
3 line items
ACC00198Service 17.49
ACC00198Service 30.00
ACC00198Service 40.00
 it
2010-05-15 Home-phone payment 10000085 ACC00198 49.00 49.00 Cash 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.