Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00143

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00143, only billing history.

Contact

Customer ID
RHP00143 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2012-11-06

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
ACC00149 Home phone hp_billing 2010-05-15 – 2012-11-06 history
ACC00709 Home phone hp_billing 2011-10-06 – 2012-10-06 history

History

Home-phone payment 32 Billed 1,064.45 · Paid 1,225.31 2010-05-15 – 2012-11-06 Home-phone invoice 30 Billed 939.80 2010-06-01 – 2012-11-01

Showing 21 events for account ACC00709. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-10-06 Home-phone payment 12005762 ACC00709 60.97 60.97 Credit Card sa
2012-10-01 Home-phone invoice 19341 ACC00709 60.99 2012-10-01 – 2012-10-31 Bill for Sep-2012 -Ahmed
6 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00709Service 1141.99
ACC00709Service 133.99
it
2012-09-03 Home-phone payment 12005194 ACC00709 61.00 61.00 Cash Bill for Sep-2012 -Ahmed ahmed
2012-09-01 Home-phone invoice 18803 ACC00709 60.99 2012-09-01 – 2012-09-30
6 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00709Service 1141.99
ACC00709Service 133.99
it
2012-08-04 Home-phone payment 12004735 ACC00709 61.00 61.00 Cash Clear up to Aug 2011-ABU abu
2012-08-01 Home-phone invoice 18288 ACC00709 60.99 2012-08-01 – 2012-08-31
6 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00709Service 1141.99
ACC00709Service 133.99
it
2012-07-06 Home-phone payment 12004404 ACC00709 60.99 60.99 Credit Card Bill for July 2012 ahmed
2012-07-01 Home-phone invoice 17291 ACC00709 60.99 2012-07-01 – 2012-07-31 Bill Clear Upto Month June - 2012/Mahtab
6 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00709Service 1141.99
ACC00709Service 133.99
it
2012-06-04 Home-phone payment 12003952 ACC00709 60.99 60.99 Cash Bill Clear Upto Month June - 2012/Mahtab ahmed
2012-06-01 Home-phone invoice 16822 ACC00709 60.99 2012-06-01 – 2012-06-30 Bill clear up to May 2012 -Ahmed
6 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00709Service 1141.99
ACC00709Service 133.99
it
2012-05-08 Home-phone payment 12003603 ACC00709 0.00 0.00 Credit Card CC Trn Cancel it
2012-05-01 Home-phone invoice 16373 ACC00709 60.99 2012-05-01 – 2012-05-31 Bill clear up to April 2012 -Ahmed
6 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00709Service 1141.99
ACC00709Service 133.99
it
2012-04-07 Home-phone payment 12001438 ACC00709 57.97 57.97 Credit Card Bill clear up to April 2012 -Ahmed ahmed
2012-04-01 Home-phone invoice 15470 ACC00709 60.99 2012-04-01 – 2012-04-30 Bill Clear Upto month March 2012 & Advance/ Mahtab
6 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00709Service 1141.99
ACC00709Service 133.99
it
2012-03-16 Home-phone payment 12001073 ACC00709 65.00 65.00 Cash Bill Clear Upto month March 2012 & Advance/ Mahtab ahmed
2012-03-01 Home-phone invoice 14574 ACC00709 60.99 2012-03-01 – 2012-03-31 Bill for Feb 2012 -Ahmed
6 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00709Service 1141.99
ACC00709Service 133.99
it
2012-02-01 Home-phone invoice 14137 ACC00709 60.99 2012-02-01 – 2012-02-29 Bill Clear up to Jan 2012 -Ahmed
6 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00709Service 1141.99
ACC00709Service 133.99
it
2012-01-01 Home-phone invoice 13704 ACC00709 60.99 2012-01-01 – 2012-01-31 Bill Clear for the month of Dec -2011 -AHMED
6 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00709Service 1141.99
ACC00709Service 133.99
it
2011-12-01 Home-phone invoice 13279 ACC00709 60.99 2011-12-01 – 2011-12-31
6 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00709Service 1141.99
ACC00709Service 133.99
it
2011-11-01 Home-phone invoice 12852 ACC00709 58.60 2011-11-01 – 2011-11-30 Bill clear up to -Oct-2011,Advance payment- $3.16
7 line items
ACC00149Service 17.49
ACC00149Service 30.00
ACC00149Service 40.00
ACC00149Service 70.50
ACC00149Service 82.49
ACC00709Service 1137.79
ACC00709Service 133.59
it
2011-10-06 Home-phone payment 11002537 ACC00709 51.96 137.82 Credit Card 1st + Last + Activation. Internet Activation Date request - 4 Nov 2011 ontu

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.