Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00360

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00360, only billing history.

Contact

Customer ID
RHP00360 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-01-01 / 2012-05-09

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
ACC00391 Home phone hp_billing 2011-01-01 – 2012-05-09 history
ACC00484 Home phone hp_billing 2011-04-01 – 2011-09-09 history

History

Home-phone invoice 16 Billed 490.03 2011-01-01 – 2012-04-01 Home-phone payment 12 Billed 488.58 · Paid 613.53 2011-01-22 – 2012-05-09

Showing 19 events for account ACC00391. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-05-09 Home-phone payment 12003859 ACC00391 54.00 54.00 Credit Card paid for held up charge up to 31 Dec 2012 -Ahmed All clear up to Dec 31 2012. ahmed
2012-04-01 Home-phone invoice 15623 ACC00391 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00391Service 17.49
ACC00391Service 30.00
ACC00391Service 40.00
ACC00391Service 61.99
ACC00391Service 70.50
ACC00391Service 82.49
 it
2012-03-01 Home-phone invoice 14729 ACC00391 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00391Service 17.49
ACC00391Service 30.00
ACC00391Service 40.00
ACC00391Service 61.99
ACC00391Service 70.50
ACC00391Service 82.49
 it
2012-02-01 Home-phone invoice 14294 ACC00391 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00391Service 17.49
ACC00391Service 30.00
ACC00391Service 40.00
ACC00391Service 61.99
ACC00391Service 70.50
ACC00391Service 82.49
 it
2012-01-01 Home-phone invoice 13862 ACC00391 14.09 2012-01-01 – 2012-01-31 Bill Clear Dec -2011 and Advance -Ahmed
6 line items
ACC00391Service 17.49
ACC00391Service 30.00
ACC00391Service 40.00
ACC00391Service 61.99
ACC00391Service 70.50
ACC00391Service 82.49
 it
2011-12-24 Home-phone payment 11003501 ACC00391 15.00 15.00 Cash Bill Clear Dec -2011 and Advance -Ahmed ontu
2011-12-01 Home-phone invoice 13439 ACC00391 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00391Service 17.49
ACC00391Service 30.00
ACC00391Service 40.00
ACC00391Service 61.99
ACC00391Service 70.50
ACC00391Service 82.49
 it
2011-11-04 Home-phone payment 11002969 ACC00391 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 13018 ACC00391 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00391Service 17.49
ACC00391Service 30.00
ACC00391Service 40.00
ACC00391Service 61.99
ACC00391Service 70.50
ACC00391Service 82.49
 it
2011-10-08 Home-phone payment 11002685 ACC00391 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12600 ACC00391 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00391Service 17.49
ACC00391Service 30.00
ACC00391Service 40.00
ACC00391Service 61.99
ACC00391Service 70.50
ACC00391Service 82.49
 apu
2011-05-10 Home-phone payment 11001147 ACC00391 99.19 99.19 Credit Card April bill $33.14 and May bill $66.05 ( both homephone and internet) it
2011-05-01 Home-phone invoice 9571 ACC00391 66.05 2011-05-01 – 2011-05-31
8 line items
ACC00391Service 17.49
ACC00391Service 30.00
ACC00391Service 40.00
ACC00391Service 61.99
ACC00391Service 70.50
ACC00391Service 82.49
ACC00484Service 1141.99
ACC00484Service 133.99
 it
2011-04-01 Home-phone invoice 9236 ACC00391 29.68 2011-04-01 – 2011-04-30
8 line items
ACC00391Service 17.49
ACC00391Service 30.00
ACC00391Service 40.00
ACC00391Service 61.99
ACC00391Service 70.50
ACC00391Service 82.49
ACC00484Service 1112.60
ACC00484Service 131.20
 it
2011-03-22 Home-phone payment 11000673 ACC00391 17.38 17.38 Credit Card sa
2011-03-01 Home-phone invoice 8915 ACC00391 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00391Service 17.49
ACC00391Service 30.00
ACC00391Service 40.00
ACC00391Service 61.99
ACC00391Service 70.50
ACC00391Service 82.49
 it
2011-02-01 Home-phone invoice 4837 ACC00391 14.09 2011-02-01 – 2011-02-28 1st + Last month + porting charge
6 line items
ACC00391Service 17.49
ACC00391Service 30.00
ACC00391Service 40.00
ACC00391Service 61.99
ACC00391Service 70.50
ACC00391Service 82.49
 it
2011-01-22 Home-phone payment 11000194 ACC00391 14.09 53.18 Credit Card 1st + Last month + porting charge it
2011-01-01 Home-phone invoice 4511 ACC00391 3.29 2011-01-24 – 2011-01-31
6 line items
ACC00391Service 11.75
ACC00391Service 30.00
ACC00391Service 40.00
ACC00391Service 60.46
ACC00391Service 70.12
ACC00391Service 80.58
 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.