Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00204

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00204, only billing history.

Contact

Customer ID
RHP00204 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-07-01 / 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
ACC00219 Home phone hp_billing 2010-07-01 – 2012-12-01 history
ACC00728 Home phone hp_billing 2011-10-27 – 2012-12-01 history

History

Home-phone invoice 30 Billed 1,184.71 2010-07-01 – 2012-12-01 Home-phone charge 30 Billed 210.28 2010-07-10 – 2012-11-30 Home-phone payment 29 Billed 1,130.04 · Paid 1,218.70 2010-07-12 – 2012-11-06

Showing 26 events for account ACC00728. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21137 ACC00728 79.53 2012-12-01 – 2012-12-31
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1041.99
ACC00728Service 135.99
 it
2012-11-06 Home-phone payment 12006306 ACC00728 79.13 79.13 Credit Card sa
2012-11-01 Home-phone invoice 20534 ACC00728 79.13 2012-11-01 – 2012-11-30
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1041.99
ACC00728Service 135.99
 it
2012-10-06 Home-phone payment 12005784 ACC00728 85.26 85.26 Credit Card sa
2012-10-01 Home-phone invoice 19381 ACC00728 73.96 2012-10-01 – 2012-10-31
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1041.99
ACC00728Service 135.99
 it
2012-09-07 Home-phone payment 12005295 ACC00728 63.51 63.51 Credit Card sa
2012-09-01 Home-phone invoice 18843 ACC00728 74.81 2012-09-01 – 2012-09-30 Bill clear up to Aug 2012-AHmed
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1041.99
ACC00728Service 135.99
 it
2012-08-10 Home-phone payment 12005083 ACC00728 111.95 111.95 Credit Card Bill clear up to Aug 2012-AHmed ahmed
2012-08-01 Home-phone invoice 18328 ACC00728 63.49 2012-08-01 – 2012-08-31
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1031.99
ACC00728Service 135.99
 it
2012-07-01 Home-phone invoice 17331 ACC00728 48.46 2012-07-01 – 2012-07-31 promotional credit for refer customer Abu Iqbal RHP:00699.
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1031.99
ACC00728Service 135.99
 it
2012-06-07 Home-phone payment 12004034 ACC00728 59.15 59.15 Credit Card sa
2012-06-01 Home-phone invoice 16862 ACC00728 59.15 2012-06-01 – 2012-06-30
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1031.99
ACC00728Service 135.99
 it
2012-05-08 Home-phone payment 12003627 ACC00728 59.14 59.14 Credit Card sa
2012-05-01 Home-phone invoice 16413 ACC00728 59.14 2012-05-01 – 2012-05-31
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1031.99
ACC00728Service 135.99
 it
2012-04-06 Home-phone payment 12001197 ACC00728 63.02 63.02 Credit Card sa
2012-04-01 Home-phone invoice 15510 ACC00728 63.02 2012-04-01 – 2012-04-30
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1031.99
ACC00728Service 135.99
 it
2012-03-07 Home-phone payment 12000819 ACC00728 61.91 61.91 Credit Card sa
2012-03-01 Home-phone invoice 14615 ACC00728 61.91 2012-03-01 – 2012-03-31
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1031.99
ACC00728Service 135.99
 it
2012-02-06 Home-phone payment 12000451 ACC00728 62.00 62.00 Credit Card sa
2012-02-01 Home-phone invoice 14178 ACC00728 62.00 2012-02-01 – 2012-02-29
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1031.99
ACC00728Service 135.99
 it
2012-01-05 Home-phone payment 12000079 ACC00728 61.62 61.62 Credit Card sa
2012-01-01 Home-phone invoice 13745 ACC00728 61.62 2012-01-01 – 2012-01-31 Bill Clear Dec-2011 -AHmed
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1031.99
ACC00728Service 135.99
 it
2011-12-01 Home-phone invoice 13321 ACC00728 57.00 2011-12-01 – 2011-12-31
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1031.99
ACC00728Service 135.99
 it
2011-11-04 Home-phone payment 11002886 ACC00728 15.44 15.44 Credit Card sa
2011-11-01 Home-phone invoice 12895 ACC00728 58.36 2011-11-01 – 2011-11-30
7 line items
ACC00219Service 17.49
ACC00219Service 30.00
ACC00219Service 40.00
ACC00219Service 70.50
ACC00219Service 82.49
ACC00728Service 1027.72
ACC00728Service 135.19
 it
2011-10-27 Home-phone payment 11002821 ACC00728 42.92 119.74 Credit Card 1st + Last + Activation 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.