Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00436

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00436, only billing history.

Contact

Customer ID
RHP00436 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-04-01 / 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
ACC00507 Home phone hp_billing 2011-04-01 – 2012-12-01 history

History

Home-phone invoice 21 Billed 262.74 2011-04-01 – 2012-12-01 Home-phone payment 14 Billed 219.50 · Paid 258.53 2011-05-05 – 2012-11-24 Home-phone charge 2 Billed 59.90 2012-10-31 – 2012-11-30

Showing 37 events for account ACC00507. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21283 ACC00507 43.24 2012-12-01 – 2012-12-31 Bill clear up to Nov 2012 -Ahmed
4 line items
ACC00507Service 211.49
ACC00507Service 30.00
ACC00507Service 40.00
ACC00507Service 70.50
 it
2012-11-30 Home-phone charge 12002141 ACC00507 26.28 sa
2012-11-24 Home-phone payment 12006689 ACC00507 64.12 64.12 Credit Card Bill clear up to Nov 2012 -Ahmed ahmed
2012-11-01 Home-phone invoice 20681 ACC00507 51.54 2012-11-01 – 2012-11-30 Long distance security deposit $25 + $5 for service plan change fee -ahmed
4 line items
ACC00507Service 211.49
ACC00507Service 30.00
ACC00507Service 40.00
ACC00507Service 70.50
 it
2012-10-31 Home-phone charge 12002021 ACC00507 33.62 sa
2012-10-11 Home-phone payment 12006083 ACC00507 0.00 30.00 Cash Long distance security deposit $25 + $5 for service plan change fee -ahmed ahmed
2012-10-01 Home-phone invoice 19528 ACC00507 13.55 2012-10-01 – 2012-10-31
4 line items
ACC00507Service 111.49
ACC00507Service 30.00
ACC00507Service 40.00
ACC00507Service 70.50
 it
2012-09-07 Home-phone payment 12005402 ACC00507 10.00 10.00 Credit Card sa
2012-09-01 Home-phone invoice 18994 ACC00507 9.03 2012-09-01 – 2012-09-30
4 line items
ACC00507Service 17.49
ACC00507Service 30.00
ACC00507Service 40.00
ACC00507Service 70.50
 it
2012-08-07 Home-phone payment 12004908 ACC00507 17.09 17.09 Credit Card sa
2012-08-01 Home-phone invoice 18482 ACC00507 9.03 2012-08-01 – 2012-08-31
4 line items
ACC00507Service 17.49
ACC00507Service 30.00
ACC00507Service 40.00
ACC00507Service 70.50
 it
2012-07-01 Home-phone invoice 17487 ACC00507 9.03 2012-07-01 – 2012-07-31
4 line items
ACC00507Service 17.49
ACC00507Service 30.00
ACC00507Service 40.00
ACC00507Service 70.50
 it
2012-06-07 Home-phone payment 12004139 ACC00507 10.00 10.00 Credit Card sa
2012-06-01 Home-phone invoice 17018 ACC00507 9.03 2012-06-01 – 2012-06-30
4 line items
ACC00507Service 17.49
ACC00507Service 30.00
ACC00507Service 40.00
ACC00507Service 70.50
 it
2012-05-08 Home-phone payment 12003742 ACC00507 17.09 17.09 Credit Card sa
2012-05-01 Home-phone invoice 16573 ACC00507 9.03 2012-05-01 – 2012-05-31
4 line items
ACC00507Service 17.49
ACC00507Service 30.00
ACC00507Service 40.00
ACC00507Service 70.50
 it
2012-04-01 Home-phone invoice 15673 ACC00507 9.03 2012-04-01 – 2012-04-30
4 line items
ACC00507Service 17.49
ACC00507Service 30.00
ACC00507Service 40.00
ACC00507Service 70.50
 it
2012-03-07 Home-phone payment 12000931 ACC00507 10.00 10.00 Credit Card sa
2012-03-01 Home-phone invoice 14779 ACC00507 9.03 2012-03-01 – 2012-03-31
4 line items
ACC00507Service 17.49
ACC00507Service 30.00
ACC00507Service 40.00
ACC00507Service 70.50
 it
2012-02-06 Home-phone payment 12000569 ACC00507 17.09 17.09 Credit Card sa
2012-02-01 Home-phone invoice 14345 ACC00507 9.03 2012-02-01 – 2012-02-29
4 line items
ACC00507Service 17.49
ACC00507Service 30.00
ACC00507Service 40.00
ACC00507Service 70.50
 it
2012-01-01 Home-phone invoice 13914 ACC00507 9.03 2012-01-01 – 2012-01-31
4 line items
ACC00507Service 17.49
ACC00507Service 30.00
ACC00507Service 40.00
ACC00507Service 70.50
 it
2011-12-05 Home-phone payment 11003358 ACC00507 10.00 10.00 Credit Card sa
2011-12-01 Home-phone invoice 13493 ACC00507 9.03 2011-12-01 – 2011-12-31
4 line items
ACC00507Service 17.49
ACC00507Service 30.00
ACC00507Service 40.00
ACC00507Service 70.50
 it
2011-11-04 Home-phone payment 11003005 ACC00507 17.09 17.09 Credit Card sa
2011-11-01 Home-phone invoice 13074 ACC00507 9.03 2011-11-01 – 2011-11-30
4 line items
ACC00507Service 17.49
ACC00507Service 30.00
ACC00507Service 40.00
ACC00507Service 70.50
 it
2011-10-01 Home-phone invoice 12657 ACC00507 9.03 2011-10-01 – 2011-10-31
4 line items
ACC00507Service 17.49
ACC00507Service 30.00
ACC00507Service 40.00
ACC00507Service 70.50
 apu
2011-09-09 Home-phone payment 11002401 ACC00507 10.00 10.00 Credit Card sa
2011-09-01 Home-phone invoice 12252 ACC00507 9.03 2011-09-01 – 2011-09-30
4 line items
ACC00507Service 17.49
ACC00507Service 30.00
ACC00507Service 40.00
ACC00507Service 70.50
 it
2011-08-10 Home-phone payment 11002069 ACC00507 17.99 17.99 Credit Card sa
2011-08-01 Home-phone invoice 11862 ACC00507 9.03 2011-08-01 – 2011-08-31
4 line items
ACC00507Service 17.49
ACC00507Service 30.00
ACC00507Service 40.00
ACC00507Service 70.50
 it
2011-07-01 Home-phone invoice 11091 ACC00507 9.03 2011-07-01 – 2011-07-31
4 line items
ACC00507Service 17.49
ACC00507Service 30.00
ACC00507Service 40.00
ACC00507Service 70.50
 it
2011-06-10 Home-phone payment 11001473 ACC00507 10.00 10.00 Credit Card sa
2011-06-01 Home-phone invoice 10736 ACC00507 9.03 2011-06-01 – 2011-06-30 1st + Last month payment
4 line items
ACC00507Service 17.49
ACC00507Service 30.00
ACC00507Service 40.00
ACC00507Service 70.50
 it
2011-05-05 Home-phone payment 11000970 ACC00507 9.03 18.06 Credit Card 1st + Last month payment it
2011-05-01 Home-phone invoice 9641 ACC00507 9.03 2011-05-01 – 2011-05-31
4 line items
ACC00507Service 17.49
ACC00507Service 30.00
ACC00507Service 40.00
ACC00507Service 70.50
 it
2011-04-01 Home-phone invoice 9301 ACC00507 0.90 2011-04-28 – 2011-04-30
4 line items
ACC00507Service 10.75
ACC00507Service 30.00
ACC00507Service 40.00
ACC00507Service 70.05
 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.