Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00435

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00435, only billing history.

Contact

Customer ID
RHP00435 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-05-01 / 2012-09-07

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
ACC00506 Home phone hp_billing 2011-05-01 – 2012-09-07 history
ACC00713 Home phone hp_billing 2011-10-01 – 2011-12-01 history
ACC00715 Home phone hp_billing 2011-10-01 – 2011-10-01 history

History

Home-phone invoice 17 Billed 909.47 2011-05-01 – 2012-09-01 Home-phone payment 15 Billed 909.47 · Paid 997.59 2011-06-10 – 2012-09-07

Showing 32 events for account ACC00506. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-09-07 Home-phone payment 12005401 ACC00506 51.96 51.96 Credit Card sa
2012-09-01 Home-phone invoice 18993 ACC00506 51.96 2012-09-01 – 2012-09-30
2 line items
ACC00506Service 1141.99
ACC00506Service 133.99
 it
2012-08-07 Home-phone payment 12004907 ACC00506 51.96 51.96 Credit Card sa
2012-08-01 Home-phone invoice 18481 ACC00506 51.96 2012-08-01 – 2012-08-31
2 line items
ACC00506Service 1141.99
ACC00506Service 133.99
 it
2012-07-06 Home-phone payment 12004525 ACC00506 51.96 51.96 Credit Card sa
2012-07-01 Home-phone invoice 17486 ACC00506 51.96 2012-07-01 – 2012-07-31
2 line items
ACC00506Service 1141.99
ACC00506Service 133.99
 it
2012-06-07 Home-phone payment 12004138 ACC00506 51.96 51.96 Credit Card sa
2012-06-01 Home-phone invoice 17017 ACC00506 51.96 2012-06-01 – 2012-06-30
2 line items
ACC00506Service 1141.99
ACC00506Service 133.99
 it
2012-05-08 Home-phone payment 12003741 ACC00506 51.96 51.96 Credit Card sa
2012-05-01 Home-phone invoice 16572 ACC00506 51.96 2012-05-01 – 2012-05-31
2 line items
ACC00506Service 1141.99
ACC00506Service 133.99
 it
2012-04-06 Home-phone payment 12001307 ACC00506 51.96 51.96 Credit Card sa
2012-04-01 Home-phone invoice 15672 ACC00506 51.96 2012-04-01 – 2012-04-30
2 line items
ACC00506Service 1141.99
ACC00506Service 133.99
 it
2012-03-07 Home-phone payment 12000930 ACC00506 51.96 51.96 Credit Card sa
2012-03-01 Home-phone invoice 14778 ACC00506 51.96 2012-03-01 – 2012-03-31
2 line items
ACC00506Service 1141.99
ACC00506Service 133.99
 it
2012-02-06 Home-phone payment 12000568 ACC00506 51.96 51.96 Credit Card sa
2012-02-01 Home-phone invoice 14344 ACC00506 51.96 2012-02-01 – 2012-02-29
2 line items
ACC00506Service 1141.99
ACC00506Service 133.99
 it
2012-01-05 Home-phone payment 12000200 ACC00506 51.96 51.96 Credit Card sa
2012-01-01 Home-phone invoice 13913 ACC00506 51.96 2012-01-01 – 2012-01-31
2 line items
ACC00506Service 1141.99
ACC00506Service 133.99
 it
2011-12-05 Home-phone payment 11003357 ACC00506 66.06 66.06 Credit Card sa
2011-12-01 Home-phone invoice 13492 ACC00506 66.06 2011-12-01 – 2011-12-31 Bill Clear up to Nov-2011 -Ahmed
7 line items
ACC00506Service 1141.99
ACC00506Service 133.99
ACC00713Service 29.99
ACC00713Service 30.00
ACC00713Service 60.00
ACC00713Service 70.00
ACC00713Service 82.49
 it
2011-11-18 Home-phone payment 11003119 ACC00506 110.10 110.10 Credit Card Bill Clear up to Nov-2011 -Ahmed ontu
2011-11-01 Home-phone invoice 13073 ACC00506 66.06 2011-11-01 – 2011-11-30
7 line items
ACC00506Service 1141.99
ACC00506Service 133.99
ACC00713Service 29.99
ACC00713Service 30.00
ACC00713Service 60.00
ACC00713Service 70.00
ACC00713Service 82.49
 it
2011-10-01 Home-phone invoice 12656 ACC00506 44.04 2011-10-11 – 2011-10-31
8 line items
ACC00506Service 1127.99
ACC00506Service 132.66
ACC00713Service 26.66
ACC00713Service 30.00
ACC00713Service 60.00
ACC00713Service 70.00
ACC00713Service 81.66
ACC00715Service 80.00
 abu
2011-09-14 Home-phone payment 11002470 ACC00506 54.22 54.22 Credit Card sept -2011 clear-Abu ontu
2011-09-01 Home-phone invoice 12251 ACC00506 54.22 2011-09-01 – 2011-09-30
2 line items
ACC00506Service 1143.99
ACC00506Service 133.99
 it
2011-08-10 Home-phone payment 11002068 ACC00506 54.22 54.22 Credit Card sa
2011-08-01 Home-phone invoice 11861 ACC00506 54.22 2011-08-01 – 2011-08-31
2 line items
ACC00506Service 1143.99
ACC00506Service 133.99
 it
2011-07-11 Home-phone payment 11001764 ACC00506 54.22 54.22 Credit Card sa
2011-07-01 Home-phone invoice 11090 ACC00506 54.22 2011-07-01 – 2011-07-31
2 line items
ACC00506Service 1143.99
ACC00506Service 133.99
 it
2011-06-10 Home-phone payment 11001492 ACC00506 103.01 191.13 Credit Card Clear upto Jun-2011 $103.01 ( May bill $48.79 + June Bill $54.22) Other charge for activation fees ontu
2011-06-01 Home-phone invoice 10735 ACC00506 54.22 2011-06-01 – 2011-06-30
2 line items
ACC00506Service 1143.99
ACC00506Service 133.99
 it
2011-05-01 Home-phone invoice 9640 ACC00506 48.79 2011-05-04 – 2011-05-31
2 line items
ACC00506Service 1139.59
ACC00506Service 133.59
 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.