Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00339

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00339, only billing history.

Contact

Customer ID
RHP00339 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-12-01 / 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
ACC00369 Home phone hp_billing 2010-12-01 – 2012-12-01 history
ACC00768 Home phone hp_billing 2011-12-01 – 2012-12-01 history

History

Home-phone invoice 25 Billed 1,493.96 2010-12-01 – 2012-12-01 Home-phone payment 26 Billed 1,403.75 · Paid 1,651.78 2010-12-17 – 2012-11-06 Home-phone charge 23 Billed 560.96 2011-01-31 – 2012-11-30

Showing 27 events for account ACC00768. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21227 ACC00768 90.21 2012-12-01 – 2012-12-31
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-11-06 Home-phone payment 12006363 ACC00768 75.41 75.41 Credit Card sa
2012-11-01 Home-phone invoice 20625 ACC00768 75.41 2012-11-01 – 2012-11-30
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-10-06 Home-phone payment 12005842 ACC00768 87.53 87.53 Credit Card sa
2012-10-01 Home-phone invoice 19471 ACC00768 87.53 2012-10-01 – 2012-10-31
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-09-07 Home-phone payment 12005356 ACC00768 119.63 119.63 Credit Card sa
2012-09-01 Home-phone invoice 18933 ACC00768 119.63 2012-09-01 – 2012-09-30
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-08-07 Home-phone payment 12004861 ACC00768 101.58 101.58 Credit Card sa
2012-08-01 Home-phone invoice 18419 ACC00768 101.59 2012-08-01 – 2012-08-31
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-07-06 Home-phone payment 12004481 ACC00768 86.30 86.30 Credit Card sa
2012-07-01 Home-phone invoice 17425 ACC00768 86.29 2012-07-01 – 2012-07-31 Bill Clear Upto Month June- 2012/ Mahtab
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-06-12 Home-phone payment 12004283 ACC00768 0.00 65.00 Credit Card Internet moving fee -Ahmed ahmed
2012-06-11 Home-phone payment 12004280 ACC00768 83.52 83.52 Credit Card Bill Clear Upto Month June- 2012/ Mahtab ahmed
2012-06-01 Home-phone invoice 16956 ACC00768 83.52 2012-06-01 – 2012-06-30 TP link router purchase -Ahmed
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-05-12 Home-phone payment 12003879 ACC00768 0.00 33.90 Credit Card TP link router purchase -Ahmed ahmed
2012-05-08 Home-phone payment 12003693 ACC00768 96.77 96.77 Credit Card sa
2012-05-01 Home-phone invoice 16508 ACC00768 85.46 2012-05-01 – 2012-05-31
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-04-06 Home-phone payment 12001258 ACC00768 67.25 67.25 Credit Card sa
2012-04-01 Home-phone invoice 15608 ACC00768 78.56 2012-04-01 – 2012-04-30
8 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 100.00
ACC00768Service 1140.00
ACC00768Service 133.99
 it
2012-03-07 Home-phone payment 12000881 ACC00768 80.36 80.36 Credit Card sa
2012-03-01 Home-phone invoice 14714 ACC00768 80.36 2012-03-01 – 2012-03-31
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1029.99
ACC00768Service 133.99
 it
2012-02-06 Home-phone payment 12000516 ACC00768 93.99 93.99 Credit Card sa
2012-02-01 Home-phone invoice 14279 ACC00768 93.99 2012-02-01 – 2012-02-29 Bill Clear upto the Month January- 2012/Mahtab
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1029.99
ACC00768Service 133.99
 it
2012-01-12 Home-phone payment 12000317 ACC00768 80.74 80.74 Credit Card Bill Clear upto the Month January- 2012/Mahtab ontu
2012-01-01 Home-phone invoice 13847 ACC00768 110.17 2012-01-01 – 2012-01-31 Internet Lite 1st+last month+Activation fee+Security deposit($40) -Ahmed
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 1029.99
ACC00768Service 133.99
 it
2011-12-15 Home-phone payment 11003470 ACC00768 38.39 150.68 Credit Card Internet Lite 1st+last month+Activation fee+Security deposit($40) -Ahmed ontu
2011-12-01 Home-phone invoice 13424 ACC00768 51.68 2011-12-01 – 2011-12-31
7 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
ACC00768Service 107.00
ACC00768Service 130.93
 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.