Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00387

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00387, only billing history.

Contact

Customer ID
RHP00387 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-02-28 / 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
ACC00416 Home phone hp_billing 2011-02-28 – 2012-12-01 history
ACC00474 Home phone hp_billing 2011-03-01 – 2012-07-21 history

History

Home-phone charge 22 Billed 20.30 2011-02-28 – 2012-11-30 Home-phone invoice 22 Billed 837.83 2011-03-01 – 2012-12-01 Home-phone payment 19 Billed 825.37 · Paid 998.37 2011-03-01 – 2012-11-06

Showing 27 events for account ACC00474. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-07-21 Home-phone payment 12004687 ACC00474 36.15 36.15 By Bank lAST MONTH ADJUSTMENT AHMED
2012-06-01 Home-phone invoice 16984 ACC00474 49.09 2012-06-01 – 2012-06-30
7 line items
ACC00416Service 17.49
ACC00416Service 30.00
ACC00416Service 40.00
ACC00416Service 60.00
ACC00416Service 70.50
ACC00416Service 82.49
ACC00474Service 1031.99
 it
2012-05-08 Home-phone payment 12003716 ACC00474 48.29 48.29 Credit Card sa
2012-05-01 Home-phone invoice 16538 ACC00474 48.29 2012-05-01 – 2012-05-31
7 line items
ACC00416Service 17.49
ACC00416Service 30.00
ACC00416Service 40.00
ACC00416Service 60.00
ACC00416Service 70.50
ACC00416Service 82.49
ACC00474Service 1031.99
 it
2012-04-06 Home-phone payment 12001281 ACC00474 49.15 49.15 Credit Card sa
2012-04-01 Home-phone invoice 15638 ACC00474 49.15 2012-04-01 – 2012-04-30
7 line items
ACC00416Service 17.49
ACC00416Service 30.00
ACC00416Service 40.00
ACC00416Service 60.00
ACC00416Service 70.50
ACC00416Service 82.49
ACC00474Service 1031.99
 it
2012-03-07 Home-phone payment 12000903 ACC00474 48.15 48.15 Credit Card sa
2012-03-01 Home-phone invoice 14744 ACC00474 48.15 2012-03-01 – 2012-03-31
7 line items
ACC00416Service 17.49
ACC00416Service 30.00
ACC00416Service 40.00
ACC00416Service 60.00
ACC00416Service 70.50
ACC00416Service 82.49
ACC00474Service 1031.99
 it
2012-02-06 Home-phone payment 12000541 ACC00474 48.29 48.29 Credit Card sa
2012-02-01 Home-phone invoice 14309 ACC00474 48.29 2012-02-01 – 2012-02-29
7 line items
ACC00416Service 17.49
ACC00416Service 30.00
ACC00416Service 40.00
ACC00416Service 60.00
ACC00416Service 70.50
ACC00416Service 82.49
ACC00474Service 1031.99
 it
2012-01-05 Home-phone payment 12000173 ACC00474 48.58 48.58 Credit Card sa
2012-01-01 Home-phone invoice 13877 ACC00474 48.58 2012-01-01 – 2012-01-31
7 line items
ACC00416Service 17.49
ACC00416Service 30.00
ACC00416Service 40.00
ACC00416Service 60.00
ACC00416Service 70.50
ACC00416Service 82.49
ACC00474Service 1031.99
 it
2011-12-05 Home-phone payment 11003332 ACC00474 48.34 48.34 Credit Card sa
2011-12-01 Home-phone invoice 13456 ACC00474 48.34 2011-12-01 – 2011-12-31
7 line items
ACC00416Service 17.49
ACC00416Service 30.00
ACC00416Service 40.00
ACC00416Service 60.00
ACC00416Service 70.50
ACC00416Service 82.49
ACC00474Service 1031.99
 it
2011-11-04 Home-phone payment 11002980 ACC00474 49.08 49.08 Credit Card sa
2011-11-01 Home-phone invoice 13035 ACC00474 49.08 2011-11-01 – 2011-11-30
7 line items
ACC00416Service 17.49
ACC00416Service 30.00
ACC00416Service 40.00
ACC00416Service 60.00
ACC00416Service 70.50
ACC00416Service 82.49
ACC00474Service 1031.99
 it
2011-10-08 Home-phone payment 11002696 ACC00474 58.45 58.45 Credit Card sa
2011-10-01 Home-phone invoice 12618 ACC00474 58.45 2011-10-01 – 2011-10-31 Bill for the month of Sep-2011
7 line items
ACC00416Service 17.49
ACC00416Service 30.00
ACC00416Service 40.00
ACC00416Service 60.00
ACC00416Service 70.50
ACC00416Service 82.49
ACC00474Service 1031.99
 apu
2011-09-01 Home-phone invoice 12212 ACC00474 48.60 2011-09-01 – 2011-09-30
7 line items
ACC00416Service 17.49
ACC00416Service 30.00
ACC00416Service 40.00
ACC00416Service 60.00
ACC00416Service 70.50
ACC00416Service 82.49
ACC00474Service 1031.99
 it
2011-08-10 Home-phone payment 11002042 ACC00474 48.04 48.04 Credit Card sa
2011-08-01 Home-phone invoice 11819 ACC00474 48.04 2011-08-01 – 2011-08-31
7 line items
ACC00416Service 17.49
ACC00416Service 30.00
ACC00416Service 40.00
ACC00416Service 60.00
ACC00416Service 70.50
ACC00416Service 82.49
ACC00474Service 1031.99
 it
2011-07-11 Home-phone payment 11001740 ACC00474 48.09 48.09 Credit Card sa
2011-07-01 Home-phone invoice 11047 ACC00474 48.09 2011-07-01 – 2011-07-31
7 line items
ACC00416Service 17.49
ACC00416Service 30.00
ACC00416Service 40.00
ACC00416Service 60.00
ACC00416Service 70.50
ACC00416Service 82.49
ACC00474Service 1031.99
 it
2011-06-16 Home-phone payment 11001566 ACC00474 48.31 48.31 Credit Card it
2011-06-01 Home-phone invoice 10688 ACC00474 48.31 2011-06-01 – 2011-06-30
7 line items
ACC00416Service 17.49
ACC00416Service 30.00
ACC00416Service 40.00
ACC00416Service 60.00
ACC00416Service 70.50
ACC00416Service 82.49
ACC00474Service 1031.99
 it
2011-05-07 Home-phone payment 11001005 ACC00474 73.49 73.49 Credit Card Clear upto May 2011 it
2011-03-01 Home-phone invoice 8942 ACC00474 24.01 2011-03-16 – 2011-03-31
7 line items
ACC00416Service 13.75
ACC00416Service 30.00
ACC00416Service 40.00
ACC00416Service 60.00
ACC00416Service 70.25
ACC00416Service 81.25
ACC00474Service 1016.00
 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.