Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00131

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00131, only billing history.

Contact

Customer ID
RHP00131 (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
ACC00137 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00433 Home phone hp_billing 2011-03-01 – 2012-04-01 history

History

Home-phone payment 31 Billed 894.85 · Paid 1,081.20 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 894.85 2010-06-01 – 2012-12-01

Showing 21 events for account ACC00433. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-04-01 Home-phone invoice 15464 ACC00433 47.99 2012-04-01 – 2012-04-30
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1031.99
 it
2012-03-07 Home-phone payment 12000792 ACC00433 47.99 47.99 Credit Card sa
2012-03-01 Home-phone invoice 14568 ACC00433 47.99 2012-03-01 – 2012-03-31
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1031.99
 it
2012-02-06 Home-phone payment 12000420 ACC00433 47.99 47.99 Credit Card sa
2012-02-01 Home-phone invoice 14131 ACC00433 47.99 2012-02-01 – 2012-02-29
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1131.99
 it
2012-01-05 Home-phone payment 12000049 ACC00433 47.99 47.99 Credit Card sa
2012-01-01 Home-phone invoice 13698 ACC00433 47.99 2012-01-01 – 2012-01-31 Bill Clear up to Dec-2011 -Ahmed
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1131.99
 it
2011-12-01 Home-phone invoice 13271 ACC00433 47.99 2011-12-01 – 2011-12-31 This amount special discount for internet problem in OCT-2011 Bill Clear up to Nov-2011
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1131.99
 it
2011-11-01 Home-phone invoice 12844 ACC00433 47.99 2011-11-01 – 2011-11-30 Internet Activation fee- $33.90 --Ahmed
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1131.99
 it
2011-10-01 Home-phone invoice 12425 ACC00433 47.99 2011-10-01 – 2011-10-31
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1131.99
 apu
2011-09-07 Home-phone payment 11002207 ACC00433 36.69 36.69 Cash Clear up to sept 2011-ABU abu
2011-09-01 Home-phone invoice 12018 ACC00433 47.99 2011-09-01 – 2011-09-30
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1131.99
 it
2011-08-16 Home-phone payment 11002206 ACC00433 59.29 59.29 Credit Card abu
2011-08-01 Home-phone invoice 11619 ACC00433 47.99 2011-08-01 – 2011-08-31
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1131.99
 abu
2011-07-11 Home-phone payment 11001621 ACC00433 59.29 59.29 Credit Card sa
2011-07-01 Home-phone invoice 10845 ACC00433 59.29 2011-07-01 – 2011-07-31
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1141.99
 it
2011-06-22 Home-phone payment 11001529 ACC00433 59.29 59.29 Credit Card June- 2011-ABU abu
2011-06-01 Home-phone invoice 10480 ACC00433 59.29 2011-06-01 – 2011-06-30
6 line items
ACC00137Service 17.49
ACC00137Service 30.00
ACC00137Service 40.00
ACC00137Service 70.50
ACC00137Service 82.49
ACC00433Service 1141.99
 it
2011-05-26 Home-phone payment 11001240 ACC00433 59.29 59.29 Credit Card Home and internet bill CLR up to MAY-2011 it
2011-03-22 Home-phone payment 11000708 ACC00433 0.00 0.00 Cash it
2011-03-05 Home-phone payment 11000477 ACC00433 47.45 199.90 Credit Card 1st + Last month + Installation + Modem Purchased by 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.