Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00301

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00301, only billing history.

Contact

Customer ID
RHP00301 (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
ACC00327 Home phone hp_billing 2010-10-01 – 2012-12-01 history
ACC00600 Home phone hp_billing 2011-07-01 – 2012-12-01 history

History

Home-phone invoice 24 Billed 1,041.77 2010-10-01 – 2012-12-01 Home-phone payment 23 Billed 951.49 · Paid 1,223.33 2010-10-23 – 2012-11-16 Home-phone charge 20 Billed 128.38 2010-12-31 – 2012-11-30

Showing 23 events for account ACC00600. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21204 ACC00600 47.44 2012-12-01 – 2012-12-31 2 months home phone bill promotional credit
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1141.99
ACC00600Service 133.99
 it
2012-11-01 Home-phone invoice 20602 ACC00600 63.80 2012-11-01 – 2012-11-30
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1141.99
ACC00600Service 133.99
 it
2012-10-01 Home-phone invoice 19448 ACC00600 31.00 2012-10-01 – 2012-10-31 3 months HP bill promotion -Ahmed
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1141.99
ACC00600Service 133.99
 it
2012-05-01 Home-phone invoice 16484 ACC00600 74.70 2012-05-01 – 2012-05-31 Promotional credit for internet interupption for 7 days -Ahmed
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1139.99
ACC00600Service 133.99
 it
2012-04-18 Home-phone payment 12003852 ACC00600 14.00 14.00 By Bank Promotional credit for internet interupption for 7 days -Ahmed ahmed
2012-04-01 Home-phone invoice 15584 ACC00600 88.38 2012-04-01 – 2012-04-30
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1139.99
ACC00600Service 133.99
 ahmed
2012-03-07 Home-phone payment 12000863 ACC00600 73.88 73.88 Credit Card sa
2012-03-01 Home-phone invoice 14689 ACC00600 73.88 2012-03-01 – 2012-03-31
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1139.99
ACC00600Service 133.99
 it
2012-02-06 Home-phone payment 12000497 ACC00600 65.75 65.75 Credit Card sa
2012-02-01 Home-phone invoice 14254 ACC00600 65.75 2012-02-01 – 2012-02-29
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1139.99
ACC00600Service 133.99
 it
2012-01-05 Home-phone payment 12000131 ACC00600 69.91 69.91 Credit Card sa
2012-01-01 Home-phone invoice 13822 ACC00600 69.91 2012-01-01 – 2012-01-31
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1139.99
ACC00600Service 133.99
 it
2011-12-05 Home-phone payment 11003288 ACC00600 65.47 65.47 Credit Card sa
2011-12-01 Home-phone invoice 13398 ACC00600 65.47 2011-12-01 – 2011-12-31
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1139.99
ACC00600Service 133.99
 it
2011-11-04 Home-phone payment 11002935 ACC00600 70.89 70.89 Credit Card sa
2011-11-01 Home-phone invoice 12975 ACC00600 70.89 2011-11-01 – 2011-11-30
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1139.99
ACC00600Service 133.99
 it
2011-10-08 Home-phone payment 11002651 ACC00600 76.28 76.28 Credit Card sa
2011-10-01 Home-phone invoice 12557 ACC00600 76.28 2011-10-01 – 2011-10-31
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1139.99
ACC00600Service 133.99
 apu
2011-09-09 Home-phone payment 11002329 ACC00600 99.12 99.12 Credit Card sa
2011-09-01 Home-phone invoice 12151 ACC00600 67.63 2011-09-01 – 2011-09-30
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1139.99
ACC00600Service 133.99
 it
2011-08-01 Home-phone invoice 11755 ACC00600 62.97 2011-08-01 – 2011-08-31 Int- 1st month + Last month + Installation fees
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1139.99
ACC00600Service 133.99
 it
2011-07-12 Home-phone payment 11001789 ACC00600 49.70 133.30 Credit Card Int- 1st month + Last month + Installation fees ontu
2011-07-01 Home-phone invoice 10982 ACC00600 48.49 2011-07-01 – 2011-07-31
7 line items
ACC00327Service 17.49
ACC00327Service 30.00
ACC00327Service 40.00
ACC00327Service 70.50
ACC00327Service 82.49
ACC00600Service 1114.66
ACC00600Service 131.46
 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.