Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00489

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00489, only billing history.

Contact

Customer ID
RHP00489 (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
ACC00608 Home phone hp_billing 2011-07-01 – 2012-12-01 history
ACC01132 Home phone hp_billing 2012-10-31 – 2012-12-01 history

History

Home-phone invoice 18 Billed 920.85 2011-07-01 – 2012-12-01 Home-phone payment 18 Billed 857.05 · Paid 1,008.65 2011-07-15 – 2012-11-23
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21319 ACC00608 63.80 2012-12-01 – 2012-12-31 Bill paid for the month of Nov.2012
7 line items
ACC00608Service 1141.99
ACC00608Service 133.99
ACC01132Service 17.49
ACC01132Service 30.00
ACC01132Service 40.00
ACC01132Service 70.50
ACC01132Service 82.49
 it
2012-11-23 Home-phone payment 12006674 ACC00608 51.96 51.96 Credit Card Bill paid for the month of Nov.2012 ahmed
2012-11-01 Home-phone invoice 20718 ACC00608 63.80 2012-11-01 – 2012-11-30 First month+ Last month+ Security depsoit -Ahmed
7 line items
ACC00608Service 1141.99
ACC00608Service 133.99
ACC01132Service 17.49
ACC01132Service 30.00
ACC01132Service 40.00
ACC01132Service 70.50
ACC01132Service 82.49
 it
2012-10-31 Home-phone payment 12006188 ACC01132 11.84 43.68 Credit Card First month+ Last month+ Security depsoit -Ahmed AHMED
2012-10-06 Home-phone payment 12005911 ACC00608 51.96 51.96 Credit Card sa
2012-10-01 Home-phone invoice 19565 ACC00608 51.96 2012-10-01 – 2012-10-31
2 line items
ACC00608Service 1141.99
ACC00608Service 133.99
 it
2012-09-07 Home-phone payment 12005425 ACC00608 51.96 51.96 Credit Card sa
2012-09-01 Home-phone invoice 19031 ACC00608 51.96 2012-09-01 – 2012-09-30
2 line items
ACC00608Service 1141.99
ACC00608Service 133.99
 it
2012-08-07 Home-phone payment 12004931 ACC00608 51.96 51.96 Credit Card sa
2012-08-01 Home-phone invoice 18519 ACC00608 51.96 2012-08-01 – 2012-08-31
2 line items
ACC00608Service 1141.99
ACC00608Service 133.99
 it
2012-07-06 Home-phone payment 12004550 ACC00608 51.96 51.96 Credit Card sa
2012-07-01 Home-phone invoice 17524 ACC00608 51.96 2012-07-01 – 2012-07-31
2 line items
ACC00608Service 1141.99
ACC00608Service 133.99
 it
2012-06-07 Home-phone payment 12004165 ACC00608 51.96 51.96 Credit Card sa
2012-06-01 Home-phone invoice 17055 ACC00608 51.96 2012-06-01 – 2012-06-30
2 line items
ACC00608Service 1141.99
ACC00608Service 133.99
 it
2012-05-08 Home-phone payment 12003766 ACC00608 51.96 51.96 Credit Card sa
2012-05-01 Home-phone invoice 16611 ACC00608 51.96 2012-05-01 – 2012-05-31
2 line items
ACC00608Service 1141.99
ACC00608Service 133.99
 it
2012-04-06 Home-phone payment 12001330 ACC00608 51.96 51.96 Credit Card sa
2012-04-01 Home-phone invoice 15711 ACC00608 51.96 2012-04-01 – 2012-04-30
2 line items
ACC00608Service 1141.99
ACC00608Service 133.99
 it
2012-03-07 Home-phone payment 12000954 ACC00608 51.96 51.96 Credit Card sa
2012-03-01 Home-phone invoice 14817 ACC00608 51.96 2012-03-01 – 2012-03-31
2 line items
ACC00608Service 1141.99
ACC00608Service 133.99
 it
2012-02-06 Home-phone payment 12000593 ACC00608 51.96 51.96 Credit Card sa
2012-02-01 Home-phone invoice 14384 ACC00608 51.96 2012-02-01 – 2012-02-29 Bill Clear upto the Month January, 2012 / Mahtab
2 line items
ACC00608Service 1141.99
ACC00608Service 133.99
 it
2012-01-26 Home-phone payment 12000353 ACC00608 51.96 51.96 Credit Card Bill Clear upto the Month January, 2012 / Mahtab ontu
2012-01-01 Home-phone invoice 13953 ACC00608 51.96 2012-01-01 – 2012-01-31
2 line items
ACC00608Service 1141.99
ACC00608Service 133.99
 it
2011-12-05 Home-phone payment 11003382 ACC00608 51.96 51.96 Credit Card sa
2011-12-01 Home-phone invoice 13534 ACC00608 51.96 2011-12-01 – 2011-12-31
2 line items
ACC00608Service 1141.99
ACC00608Service 133.99
 it
2011-11-04 Home-phone payment 11003028 ACC00608 51.96 51.96 Credit Card sa
2011-11-01 Home-phone invoice 13116 ACC00608 51.96 2011-11-01 – 2011-11-30
2 line items
ACC00608Service 1141.99
ACC00608Service 133.99
 it
2011-10-08 Home-phone payment 11002747 ACC00608 51.96 51.96 Credit Card sa
2011-10-01 Home-phone invoice 12701 ACC00608 51.96 2011-10-01 – 2011-10-31
2 line items
ACC00608Service 1141.99
ACC00608Service 133.99
 apu
2011-09-09 Home-phone payment 11002422 ACC00608 65.81 65.81 Credit Card sa
2011-09-01 Home-phone invoice 12297 ACC00608 51.96 2011-09-01 – 2011-09-30
2 line items
ACC00608Service 1141.99
ACC00608Service 133.99
 it
2011-08-01 Home-phone invoice 11911 ACC00608 51.96 2011-08-01 – 2011-08-31 For Int- 1st month + Last month + Installation fees.
2 line items
ACC00608Service 1141.99
ACC00608Service 133.99
 it
2011-07-29 Home-phone payment 11001850 ACC00608 0.00 33.90 Credit Card Modem price -ABU abu
2011-07-15 Home-phone payment 11001799 ACC00608 51.96 137.82 Credit Card For Int- 1st month + Last month + Installation fees. ontu
2011-07-01 Home-phone invoice 11141 ACC00608 13.85 2011-07-23 – 2011-07-31
2 line items
ACC00608Service 1111.20
ACC00608Service 131.06
 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.