Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00488

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00488, only billing history.

Contact

Customer ID
RHP00488 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-07-01 / 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
ACC00607 Home phone hp_billing 2011-07-01 – 2012-12-01 history
ACC00833 Home phone hp_billing 2012-03-01 – 2012-12-01 history
ACC00664 Home phone hp_billing 2011-08-26 – 2011-09-01 history

History

Home-phone invoice 18 Billed 292.53 2011-07-01 – 2012-12-01 Home-phone payment 11 Billed 274.47 · Paid 528.39 2011-07-15 – 2012-11-06

Showing 26 events for account ACC00607. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21318 ACC00607 18.06 2012-12-01 – 2012-12-31
8 line items
ACC00607Service 17.49
ACC00607Service 30.00
ACC00607Service 40.00
ACC00607Service 70.50
ACC00833Service 17.49
ACC00833Service 30.00
ACC00833Service 40.00
ACC00833Service 70.50
 it
2012-11-06 Home-phone payment 12006428 ACC00607 18.06 18.06 Credit Card sa
2012-11-01 Home-phone invoice 20717 ACC00607 18.06 2012-11-01 – 2012-11-30
8 line items
ACC00607Service 17.49
ACC00607Service 30.00
ACC00607Service 40.00
ACC00607Service 70.50
ACC00833Service 17.49
ACC00833Service 30.00
ACC00833Service 40.00
ACC00833Service 70.50
 it
2012-10-06 Home-phone payment 12005910 ACC00607 18.06 18.06 Credit Card sa
2012-10-01 Home-phone invoice 19564 ACC00607 18.06 2012-10-01 – 2012-10-31
8 line items
ACC00607Service 17.49
ACC00607Service 30.00
ACC00607Service 40.00
ACC00607Service 70.50
ACC00833Service 17.49
ACC00833Service 30.00
ACC00833Service 40.00
ACC00833Service 70.50
 it
2012-09-07 Home-phone payment 12005424 ACC00607 18.06 18.06 Credit Card sa
2012-09-01 Home-phone invoice 19030 ACC00607 18.06 2012-09-01 – 2012-09-30
8 line items
ACC00607Service 17.49
ACC00607Service 30.00
ACC00607Service 40.00
ACC00607Service 70.50
ACC00833Service 17.49
ACC00833Service 30.00
ACC00833Service 40.00
ACC00833Service 70.50
 it
2012-08-07 Home-phone payment 12004930 ACC00607 18.06 18.06 Credit Card sa
2012-08-01 Home-phone invoice 18518 ACC00607 18.06 2012-08-01 – 2012-08-31
8 line items
ACC00607Service 17.49
ACC00607Service 30.00
ACC00607Service 40.00
ACC00607Service 70.50
ACC00833Service 17.49
ACC00833Service 30.00
ACC00833Service 40.00
ACC00833Service 70.50
 it
2012-07-06 Home-phone payment 12004549 ACC00607 18.06 18.06 Credit Card sa
2012-07-01 Home-phone invoice 17523 ACC00607 18.06 2012-07-01 – 2012-07-31
8 line items
ACC00607Service 17.49
ACC00607Service 30.00
ACC00607Service 40.00
ACC00607Service 70.50
ACC00833Service 17.49
ACC00833Service 30.00
ACC00833Service 40.00
ACC00833Service 70.50
 it
2012-06-07 Home-phone payment 12004164 ACC00607 18.06 18.06 Credit Card sa
2012-06-01 Home-phone invoice 17054 ACC00607 18.06 2012-06-01 – 2012-06-30
8 line items
ACC00607Service 17.49
ACC00607Service 30.00
ACC00607Service 40.00
ACC00607Service 70.50
ACC00833Service 17.49
ACC00833Service 30.00
ACC00833Service 40.00
ACC00833Service 70.50
 it
2012-05-08 Home-phone payment 12003765 ACC00607 29.80 29.80 Credit Card sa
2012-05-01 Home-phone invoice 16610 ACC00607 18.06 2012-05-01 – 2012-05-31
8 line items
ACC00607Service 17.49
ACC00607Service 30.00
ACC00607Service 40.00
ACC00607Service 70.50
ACC00833Service 17.49
ACC00833Service 30.00
ACC00833Service 40.00
ACC00833Service 70.50
 it
2012-04-01 Home-phone invoice 15710 ACC00607 18.06 2012-04-01 – 2012-04-30 1st +last month+ Purchase modem -Ahmed
8 line items
ACC00607Service 17.49
ACC00607Service 30.00
ACC00607Service 40.00
ACC00607Service 70.50
ACC00833Service 17.49
ACC00833Service 30.00
ACC00833Service 40.00
ACC00833Service 70.50
 it
2012-03-17 Home-phone payment 12001078 ACC00607 30.17 30.17 Credit Card Bill clear up to March 2012 - Ahmed ahmed
2012-03-01 Home-phone invoice 14816 ACC00607 11.74 2012-03-01 – 2012-03-31
8 line items
ACC00607Service 17.49
ACC00607Service 30.00
ACC00607Service 40.00
ACC00607Service 70.50
ACC00833Service 12.25
ACC00833Service 30.00
ACC00833Service 40.00
ACC00833Service 70.15
 it
2012-02-01 Home-phone invoice 14383 ACC00607 9.03 2012-02-01 – 2012-02-29
4 line items
ACC00607Service 17.49
ACC00607Service 30.00
ACC00607Service 40.00
ACC00607Service 70.50
 it
2012-01-01 Home-phone invoice 13952 ACC00607 9.03 2012-01-01 – 2012-01-31
4 line items
ACC00607Service 17.49
ACC00607Service 30.00
ACC00607Service 40.00
ACC00607Service 70.50
 it
2011-12-01 Home-phone invoice 13533 ACC00607 9.03 2011-12-01 – 2011-12-31
4 line items
ACC00607Service 17.49
ACC00607Service 30.00
ACC00607Service 40.00
ACC00607Service 70.50
 it
2011-11-01 Home-phone invoice 13115 ACC00607 9.03 2011-11-01 – 2011-11-30
4 line items
ACC00607Service 17.49
ACC00607Service 30.00
ACC00607Service 40.00
ACC00607Service 70.50
 it
2011-10-01 Home-phone invoice 12700 ACC00607 9.03 2011-10-01 – 2011-10-31
4 line items
ACC00607Service 17.49
ACC00607Service 30.00
ACC00607Service 40.00
ACC00607Service 70.50
 apu
2011-08-01 Home-phone invoice 11910 ACC00607 9.03 2011-08-01 – 2011-08-31 1st month + Last month + 4 months ad payment + ATA modem purchased-Ontu
4 line items
ACC00607Service 17.49
ACC00607Service 30.00
ACC00607Service 40.00
ACC00607Service 70.50
 it
2011-07-15 Home-phone payment 11001797 ACC00607 45.15 129.18 Cash 1st month + Last month + 4 months ad payment + ATA modem purchased-Ontu ontu
2011-07-01 Home-phone invoice 11140 ACC00607 4.81 2011-07-15 – 2011-07-31
4 line items
ACC00607Service 13.99
ACC00607Service 30.00
ACC00607Service 40.00
ACC00607Service 70.27
 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.