Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00088

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00088, only billing history.

Contact

Customer ID
RHP00088 (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
ACC00088 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00488 Home phone hp_billing 2011-05-01 – 2012-12-01 history
ACC00616 Home phone hp_billing 2011-07-01 – 2012-12-01 history

History

Home-phone payment 26 Billed 1,516.21 · Paid 1,607.71 2010-05-15 – 2012-11-24 Home-phone invoice 31 Billed 1,559.72 2010-06-01 – 2012-12-01

Showing 19 events for account ACC00088. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-10-06 Home-phone payment 12006063 ACC00088 0.00 0.00 Cash ahmed
2011-05-09 Home-phone payment 11001012 ACC00088 41.90 41.90 Credit Card Phone bill clear up to May 2011 it
2011-05-01 Home-phone invoice 9350 ACC00088 52.20 2011-05-01 – 2011-05-31
8 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
ACC00488Service 1130.79
ACC00488Service 132.93
 it
2011-04-01 Home-phone invoice 9011 ACC00088 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
 it
2011-03-01 Home-phone invoice 8681 ACC00088 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
 it
2011-02-14 Home-phone payment 11000272 ACC00088 43.00 43.00 Cash Clear upto Feb 2011 it
2011-02-01 Home-phone invoice 4582 ACC00088 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
 it
2011-01-29 Home-phone payment 11000232 ACC00088 28.00 28.00 Cash it
2011-01-01 Home-phone invoice 4255 ACC00088 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
 it
2010-12-01 Home-phone invoice 3957 ACC00088 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
 it
2010-11-01 Home-phone invoice 3689 ACC00088 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
 it
2010-10-09 Home-phone payment 10000805 ACC00088 28.00 28.00 Cash it
2010-10-01 Home-phone invoice 3440 ACC00088 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
 it
2010-09-01 Home-phone invoice 3213 ACC00088 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
 it
2010-08-01 Home-phone invoice 3016 ACC00088 14.09 2010-08-01 – 2010-08-31
6 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
 it
2010-07-19 Home-phone payment 10000425 ACC00088 56.36 56.36 Cash it
2010-07-01 Home-phone invoice 255 ACC00088 14.09 2010-07-01 – 2010-07-31
6 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
 it
2010-06-01 Home-phone invoice 71 ACC00088 14.09 2010-06-01 – 2010-06-30
6 line items
ACC00088Service 17.49
ACC00088Service 30.00
ACC00088Service 40.00
ACC00088Service 61.99
ACC00088Service 70.50
ACC00088Service 82.49
 it
2010-05-15 Home-phone payment 10000095 ACC00088 0.00 0.00 Cash sa

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.