Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00288

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00288, only billing history.

Contact

Customer ID
RHP00288 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-10-01 / 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
ACC00312 Home phone hp_billing 2010-10-01 – 2012-12-01 history
ACC00800 Home phone hp_billing 2012-02-01 – 2012-12-01 history

History

Home-phone invoice 27 Billed 819.07 2010-10-01 – 2012-12-01 Home-phone payment 24 Billed 756.81 · Paid 877.11 2010-10-14 – 2012-11-06 Home-phone charge 14 Billed 25.86 2010-10-14 – 2012-11-30

Showing 18 events for account ACC00800. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21195 ACC00800 62.26 2012-12-01 – 2012-12-31
7 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
ACC00800Service 1140.00
ACC00800Service 133.99
 it
2012-11-06 Home-phone payment 12006338 ACC00800 62.53 62.53 Credit Card sa
2012-11-01 Home-phone invoice 20593 ACC00800 62.53 2012-11-01 – 2012-11-30 Bill clear upto OCT 2012-Zaman
7 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
ACC00800Service 1140.00
ACC00800Service 133.99
 it
2012-10-25 Home-phone payment 12006158 ACC00800 62.51 62.51 Credit Card Bill clear upto OCT 2012-Zaman ahmed
2012-10-01 Home-phone invoice 19439 ACC00800 62.51 2012-10-01 – 2012-10-31
7 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
ACC00800Service 1140.00
ACC00800Service 133.99
 it
2012-09-27 Home-phone payment 12005659 ACC00800 62.06 62.06 Credit Card ahmed
2012-09-01 Home-phone invoice 18901 ACC00800 62.06 2012-09-01 – 2012-09-30 Bill Clear up to Aug 2012
7 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
ACC00800Service 1140.00
ACC00800Service 133.99
 it
2012-08-01 Home-phone invoice 18388 ACC00800 61.77 2012-08-01 – 2012-08-31
7 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
ACC00800Service 1140.00
ACC00800Service 133.99
 it
2012-07-01 Home-phone invoice 17393 ACC00800 61.67 2012-07-01 – 2012-07-31 Bill clear upto Month June - 2012/ Mahtab
7 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
ACC00800Service 1140.00
ACC00800Service 133.99
 it
2012-06-23 Home-phone payment 12004321 ACC00800 62.05 62.05 Credit Card Bill clear upto Month June - 2012/ Mahtab ahmed
2012-06-01 Home-phone invoice 16924 ACC00800 62.05 2012-06-01 – 2012-06-30 Bill clear up to May 2012 -Ahmed
7 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
ACC00800Service 1140.00
ACC00800Service 133.99
 it
2012-05-19 Home-phone payment 12003910 ACC00800 61.60 61.60 Credit Card Bill clear up to May 2012 -Ahmed ahmed
2012-05-01 Home-phone invoice 16475 ACC00800 61.60 2012-05-01 – 2012-05-31
7 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
ACC00800Service 1140.00
ACC00800Service 133.99
 it
2012-04-06 Home-phone payment 12001234 ACC00800 61.70 61.70 Credit Card sa
2012-04-01 Home-phone invoice 15575 ACC00800 61.70 2012-04-01 – 2012-04-30 Bill clear up to March-2012 -Ahmed
7 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
ACC00800Service 1140.00
ACC00800Service 133.99
 it
2012-03-16 Home-phone payment 12001074 ACC00800 28.68 28.68 Credit Card Bill clear up to March-2012 -Ahmed ahmed
2012-03-01 Home-phone invoice 14680 ACC00800 61.56 2012-03-01 – 2012-03-31
7 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
ACC00800Service 1140.00
ACC00800Service 133.99
 it
2012-02-01 Home-phone invoice 14244 ACC00800 16.82 2012-02-01 – 2012-02-29 1ST MONTH+LAST MONTH +ACTIVATION FEE -AHMED
7 line items
ACC00312Service 17.49
ACC00312Service 30.00
ACC00312Service 40.00
ACC00312Service 70.50
ACC00312Service 82.49
ACC00800Service 114.00
ACC00800Service 130.40
 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.