Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00080

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00080, only billing history.

Contact

Customer ID
RHP00080 (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
ACC00080 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00838 Home phone hp_billing 2012-03-01 – 2012-12-01 history

History

Home-phone payment 31 Billed 802.09 · Paid 808.87 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 286.19 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 798.75 2010-06-01 – 2012-12-01

Showing 18 events for account ACC00838. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21070 ACC00838 26.93 2012-12-01 – 2012-12-31
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-11-06 Home-phone payment 12006269 ACC00838 25.69 25.69 Credit Card sa
2012-11-01 Home-phone invoice 20466 ACC00838 25.69 2012-11-01 – 2012-11-30
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-10-06 Home-phone payment 12005749 ACC00838 34.34 34.34 Credit Card sa
2012-10-01 Home-phone invoice 19312 ACC00838 34.34 2012-10-01 – 2012-10-31
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-09-07 Home-phone payment 12005259 ACC00838 28.39 28.39 Credit Card sa
2012-09-01 Home-phone invoice 18774 ACC00838 28.39 2012-09-01 – 2012-09-30
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-08-07 Home-phone payment 12004776 ACC00838 37.28 37.28 Credit Card sa
2012-08-01 Home-phone invoice 18259 ACC00838 37.28 2012-08-01 – 2012-08-31
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-07-06 Home-phone payment 12004393 ACC00838 25.54 25.54 Credit Card sa
2012-07-01 Home-phone invoice 17262 ACC00838 25.54 2012-07-01 – 2012-07-31
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-06-07 Home-phone payment 12003996 ACC00838 25.74 25.74 Credit Card sa
2012-06-01 Home-phone invoice 16793 ACC00838 25.74 2012-06-01 – 2012-06-30
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-05-08 Home-phone payment 12003592 ACC00838 34.82 34.82 Credit Card sa
2012-05-01 Home-phone invoice 16344 ACC00838 34.82 2012-05-01 – 2012-05-31 Bill clear up to April 2012 -Ahmed
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-04-12 Home-phone payment 12001452 ACC00838 24.89 24.89 Credit Card Bill clear up to April 2012 -Ahmed ahmed
2012-04-01 Home-phone invoice 15439 ACC00838 33.91 2012-04-01 – 2012-04-30 1st +last month for Fax number -Ahmed
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 16.00
ACC00838Service 30.00
ACC00838Service 40.00
 it
2012-03-01 Home-phone invoice 14543 ACC00838 43.86 2012-03-31 – 2012-03-31
8 line items
ACC00080Service 17.49
ACC00080Service 30.00
ACC00080Service 40.00
ACC00080Service 70.50
ACC00080Service 82.49
ACC00838Service 10.00
ACC00838Service 30.00
ACC00838Service 40.00
 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.