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 19 events for account ACC00589. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-07-25 Home-phone payment 12004690 ACC00589 62.51 62.51 Credit Card BILL CLEAR UP TO JULY 2012 -AHMED AHMED
2012-04-03 Home-phone payment 12004345 ACC00589 51.96 51.96 By Bank Last month bill adjusted for internet on April 2012-Ahmed ahmed
2012-04-01 Home-phone invoice 15438 ACC00589 68.68 2012-04-01 – 2012-04-30 Bill clear for March 2012 -Ahmed
9 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
ACC00806Service 82.49
 ahmed
2012-03-15 Home-phone payment 12001057 ACC00589 64.59 64.59 Credit Card Bill clear for March 2012 -Ahmed ahmed
2012-03-01 Home-phone invoice 14542 ACC00589 66.17 2012-03-01 – 2012-03-31 New number for Calgeri 1st+last month -Ahmed
8 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
ACC00806Service 16.00
ACC00806Service 30.00
ACC00806Service 40.00
 it
2012-02-06 Home-phone payment 12000411 ACC00589 56.47 56.47 Credit Card sa
2012-02-01 Home-phone invoice 14105 ACC00589 61.67 2012-02-01 – 2012-02-29
8 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
ACC00806Service 14.60
ACC00806Service 30.00
ACC00806Service 40.00
 it
2012-01-05 Home-phone payment 12000038 ACC00589 56.47 56.47 Credit Card sa
2012-01-01 Home-phone invoice 13671 ACC00589 56.47 2012-01-01 – 2012-01-31
5 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
 it
2011-12-05 Home-phone payment 11003199 ACC00589 56.47 56.47 Credit Card sa
2011-12-01 Home-phone invoice 13242 ACC00589 56.47 2011-12-01 – 2011-12-31
5 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
 it
2011-11-04 Home-phone payment 11002847 ACC00589 56.47 56.47 Credit Card sa
2011-11-01 Home-phone invoice 12815 ACC00589 56.47 2011-11-01 – 2011-11-30
5 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
 it
2011-10-08 Home-phone payment 11002553 ACC00589 56.53 56.53 Credit Card sa
2011-10-01 Home-phone invoice 12394 ACC00589 56.47 2011-10-01 – 2011-10-31
5 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
 apu
2011-09-01 Home-phone invoice 11986 ACC00589 58.02 2011-09-01 – 2011-09-30
5 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
 it
2011-08-01 Home-phone invoice 11587 ACC00589 56.47 2011-08-01 – 2011-08-31 FOR INTERNET 1st Month + Last Month + Installation Fees - ONTU
5 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1141.99
ACC00589Service 133.99
 abu
2011-07-16 Home-phone payment 11001803 ACC00589 51.96 137.82 Credit Card FOR INTERNET 1st Month + Last Month + Installation Fees - ONTU ontu
2011-07-01 Home-phone invoice 10812 ACC00589 46.07 2011-07-01 – 2011-07-31
5 line items
ACC00198Service 13.99
ACC00198Service 30.00
ACC00198Service 40.00
ACC00589Service 1133.59
ACC00589Service 133.19
 abu

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.