Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00188

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00188, only billing history.

Contact

Customer ID
RHP00188 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-28 / 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
ACC00200 Home phone hp_billing 2010-05-28 – 2012-12-01 history
ACC00469 Home phone hp_billing 2011-03-31 – 2012-05-08 history

History

Home-phone charge 30 Billed 55.90 2010-05-28 – 2012-11-30 Home-phone invoice 31 Billed 926.27 2010-06-01 – 2012-12-01 Home-phone payment 23 Billed 917.24 · Paid 1,012.13 2010-06-01 – 2012-11-06

Showing 26 events for account ACC00469. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-05-08 Home-phone payment 12003620 ACC00469 49.69 49.69 Credit Card sa
2012-05-01 Home-phone invoice 16404 ACC00469 49.69 2012-05-01 – 2012-05-31
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2012-04-06 Home-phone payment 12001190 ACC00469 49.69 49.69 Credit Card sa
2012-04-01 Home-phone invoice 15501 ACC00469 49.69 2012-04-01 – 2012-04-30 Bill Clear - CC- Clear upto March, 2012
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2012-03-14 Home-phone payment 12001058 ACC00469 49.69 49.69 Credit Card Bill Clear - CC- Clear upto March, 2012 ahmed
2012-03-01 Home-phone invoice 14605 ACC00469 49.69 2012-03-01 – 2012-03-31
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2012-02-06 Home-phone payment 12000443 ACC00469 49.69 49.69 Credit Card sa
2012-02-01 Home-phone invoice 14168 ACC00469 49.69 2012-02-01 – 2012-02-29
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2012-01-05 Home-phone payment 12000071 ACC00469 49.69 49.69 Credit Card sa
2012-01-01 Home-phone invoice 13735 ACC00469 49.69 2012-01-01 – 2012-01-31
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2011-12-05 Home-phone payment 11003230 ACC00469 49.69 49.69 Credit Card sa
2011-12-01 Home-phone invoice 13311 ACC00469 49.69 2011-12-01 – 2011-12-31
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2011-11-04 Home-phone payment 11002879 ACC00469 49.69 49.69 Credit Card sa
2011-11-01 Home-phone invoice 12885 ACC00469 49.69 2011-11-01 – 2011-11-30
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2011-10-08 Home-phone payment 11002589 ACC00469 50.37 50.37 Credit Card sa
2011-10-01 Home-phone invoice 12466 ACC00469 50.37 2011-10-01 – 2011-10-31
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 apu
2011-09-09 Home-phone payment 11002266 ACC00469 61.70 61.70 Credit Card sa
2011-09-01 Home-phone invoice 12060 ACC00469 61.70 2011-09-01 – 2011-09-30
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2011-08-10 Home-phone payment 11001940 ACC00469 60.47 60.47 Credit Card sa
2011-08-01 Home-phone invoice 11664 ACC00469 60.47 2011-08-01 – 2011-08-31
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2011-07-11 Home-phone payment 11001643 ACC00469 52.94 52.94 Credit Card sa
2011-07-01 Home-phone invoice 10890 ACC00469 64.24 2011-07-01 – 2011-07-31
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2011-06-29 Home-phone payment 11001562 ACC00469 60.99 60.99 Credit Card it
2011-06-01 Home-phone invoice 10526 ACC00469 49.69 2011-06-01 – 2011-06-30
6 line items
ACC00200Service 17.49
ACC00200Service 30.00
ACC00200Service 40.00
ACC00200Service 70.50
ACC00469Service 1031.99
ACC00469Service 133.99
 it
2011-05-30 Home-phone payment 11001271 ACC00469 51.71 51.71 Credit Card May Bill Clear-2011-abu it
2011-03-31 Home-phone payment 11000744 ACC00469 51.96 137.82 Credit Card For internet : 1st + Last month payment + Other charge means- Installation payment 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.