Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00385

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00385, only billing history.

Contact

Customer ID
RHP00385 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-02-01 / 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
ACC00423 Home phone hp_billing 2011-02-01 – 2012-12-01 history
ACC00974 Home phone hp_billing 2012-08-01 – 2012-12-01 history

History

Home-phone invoice 15 Billed 634.16 2011-02-01 – 2012-12-01 Home-phone payment 18 Billed 617.99 · Paid 947.76 2011-02-22 – 2012-11-28 Home-phone charge 10 Billed 245.04 2011-02-28 – 2012-11-30

Showing 8 events for account ACC00974. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21251 ACC00974 103.47 2012-12-01 – 2012-12-31 Internet last month bill adjusted-Ahmed
7 line items
ACC00423Service 212.00
ACC00423Service 30.00
ACC00423Service 40.00
ACC00423Service 60.00
ACC00423Service 82.49
ACC00974Service 1141.99
ACC00974Service 133.99
it
2012-11-28 Home-phone payment 12006725 ACC00974 51.96 51.96 By Bank Internet last month bill adjusted-Ahmed ahmed
2012-11-06 Home-phone payment 12006382 ACC00974 44.89 44.89 Credit Card sa
2012-11-01 Home-phone invoice 20649 ACC00974 44.89 2012-11-01 – 2012-11-30 3 months home phone bill free for our promotional offer
7 line items
ACC00423Service 212.00
ACC00423Service 30.00
ACC00423Service 40.00
ACC00423Service 60.00
ACC00423Service 82.49
ACC00974Service 1141.99
ACC00974Service 133.99
it
2012-10-06 Home-phone payment 12005861 ACC00974 74.07 74.07 Credit Card sa
2012-10-01 Home-phone invoice 19496 ACC00974 68.33 2012-10-01 – 2012-10-31
7 line items
ACC00423Service 212.00
ACC00423Service 30.00
ACC00423Service 40.00
ACC00423Service 60.00
ACC00423Service 82.49
ACC00974Service 1141.99
ACC00974Service 133.99
it
2012-09-01 Home-phone invoice 18960 ACC00974 68.33 2012-09-01 – 2012-09-30 1st+last month+ security deposit+ Activation fee+ Porting fee -Ahmed
7 line items
ACC00423Service 212.00
ACC00423Service 30.00
ACC00423Service 40.00
ACC00423Service 60.00
ACC00423Service 82.49
ACC00974Service 1141.99
ACC00974Service 133.99
it
2012-08-01 Home-phone invoice 18446 ACC00974 5.74 2012-08-30 – 2012-08-31
7 line items
ACC00423Service 20.40
ACC00423Service 30.00
ACC00423Service 40.00
ACC00423Service 60.00
ACC00423Service 80.08
ACC00974Service 114.20
ACC00974Service 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.