Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00342

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00342, only billing history.

Contact

Customer ID
RHP00342 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-12-01 / 2012-10-01

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
ACC00373 Home phone hp_billing 2010-12-01 – 2012-10-01 history
ACC00534 Home phone hp_billing 2011-05-27 – 2012-10-01 history

History

Home-phone invoice 23 Billed 951.19 2010-12-01 – 2012-10-01 Home-phone payment 23 Billed 951.19 · Paid 1,062.59 2010-12-21 – 2012-09-22

Showing 15 events for account ACC00373. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-09-22 Home-phone payment 12005616 ACC00373 52.50 52.50 By Bank Last Month bill Adjusted-Ahmed abu
2012-02-24 Home-phone payment 12000718 ACC00373 52.50 52.50 Cash Bill advance for Month March, 2012/ Mahtab ontu
2011-11-16 Home-phone payment 11003113 ACC00373 52.50 52.50 Credit Card Bill clear for Nov-2011 -AHMED ontu
2011-07-19 Home-phone payment 11001815 ACC00373 60.27 60.27 Credit Card Clear up to July-2011 ontu
2011-05-07 Home-phone payment 11001003 ACC00373 11.84 11.84 Cash Clear up to May -2011 it
2011-05-01 Home-phone invoice 9557 ACC00373 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
 it
2011-04-12 Home-phone payment 11000897 ACC00373 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9221 ACC00373 11.84 2011-04-01 – 2011-04-30 Bill for Mar-2011
5 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
 it
2011-03-07 Home-phone payment 11000484 ACC00373 11.84 11.84 Cash Bill for Mar-2011 it
2011-03-01 Home-phone invoice 8898 ACC00373 11.84 2011-03-01 – 2011-03-31 All dues clear up to Feb-2011
5 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
 it
2011-02-11 Home-phone payment 11000252 ACC00373 15.40 15.40 Cash All dues clear up to Feb-2011 it
2011-02-01 Home-phone invoice 4819 ACC00373 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
 it
2011-01-01 Home-phone invoice 4493 ACC00373 11.84 2011-01-01 – 2011-01-31 1st + Last month payment + Porting Charge $25.00
5 line items
ACC00373Service 17.49
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.50
ACC00373Service 82.49
 it
2010-12-21 Home-phone payment 10001243 ACC00373 11.84 48.68 Credit Card 1st + Last month payment + Porting Charge $25.00 it
2010-12-01 Home-phone invoice 4194 ACC00373 3.56 2010-12-22 – 2010-12-31
5 line items
ACC00373Service 12.25
ACC00373Service 30.00
ACC00373Service 40.00
ACC00373Service 70.15
ACC00373Service 80.75
 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.