Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00263

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00263, only billing history.

Contact

Customer ID
RHP00263 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-09-01 / 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
ACC00286 Home phone hp_billing 2010-09-01 – 2012-12-01 history
ACC00639 Home phone hp_billing 2011-08-01 – 2012-12-01 history
ACC00943 Home phone hp_billing 2012-07-01 – 2012-12-01 history

History

Home-phone invoice 28 Billed 1,378.40 2010-09-01 – 2012-12-01 Home-phone charge 1 Billed 22.00 2010-09-08 – 2010-09-08 Home-phone payment 21 Billed 1,328.16 · Paid 1,518.45 2010-09-29 – 2012-11-06

Showing 17 events for account ACC00286. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-10-25 Home-phone payment 12006153 ACC00286 150.20 150.20 Credit Card Bill clear upto OCT-2012-Zaman ahmed
2011-07-01 Home-phone invoice 10951 ACC00286 19.75 2011-07-01 – 2011-07-31
7 line items
ACC00286Service 114.49
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
 it
2011-06-01 Home-phone invoice 10589 ACC00286 19.75 2011-06-01 – 2011-06-30
7 line items
ACC00286Service 114.49
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
 it
2011-05-01 Home-phone invoice 9490 ACC00286 19.75 2011-05-01 – 2011-05-31
7 line items
ACC00286Service 114.49
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
 it
2011-04-12 Home-phone payment 11000860 ACC00286 59.23 59.23 Credit Card sa
2011-04-01 Home-phone invoice 9153 ACC00286 19.75 2011-04-01 – 2011-04-30
7 line items
ACC00286Service 114.49
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
 it
2011-03-01 Home-phone invoice 8826 ACC00286 19.75 2011-03-01 – 2011-03-31
7 line items
ACC00286Service 114.49
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
 it
2011-02-01 Home-phone invoice 4740 ACC00286 19.75 2011-02-01 – 2011-02-28
7 line items
ACC00286Service 114.49
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
 it
2011-01-05 Home-phone payment 11000012 ACC00286 59.27 59.27 Cash Clear up to Jan 2011 it
2011-01-01 Home-phone invoice 4413 ACC00286 19.75 2011-01-01 – 2011-01-31
7 line items
ACC00286Service 114.49
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
 it
2010-12-01 Home-phone invoice 4115 ACC00286 19.75 2010-12-01 – 2010-12-31
7 line items
ACC00286Service 114.49
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
 it
2010-11-01 Home-phone invoice 3847 ACC00286 19.75 2010-11-01 – 2010-11-30
7 line items
ACC00286Service 114.49
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
 it
2010-10-21 Home-phone payment 10000932 ACC00286 14.00 14.00 Credit Card it
2010-10-01 Home-phone invoice 3597 ACC00286 19.75 2010-10-01 – 2010-10-31
7 line items
ACC00286Service 114.49
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.50
ACC00286Service 82.49
 it
2010-09-29 Home-phone payment 10000755 ACC00286 45.75 65.50 Credit Card porting and 1st and last Month it
2010-09-08 Home-phone charge 10000220 ACC00286 22.00 it
2010-09-01 Home-phone invoice 3370 ACC00286 15.14 2010-09-08 – 2010-09-30
7 line items
ACC00286Service 111.11
ACC00286Service 30.00
ACC00286Service 40.00
ACC00286Service 50.00
ACC00286Service 60.00
ACC00286Service 70.38
ACC00286Service 81.91
 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.