Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00490

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00490, only billing history.

Contact

Customer ID
RHP00490 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-07-15 / 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
ACC00609 Home phone hp_billing 2011-07-15 – 2012-12-01 history
ACC00610 Home phone hp_billing 2011-07-15 – 2012-12-01 history

History

Home-phone payment 17 Billed 1,009.38 · Paid 1,127.08 2011-07-15 – 2012-11-23 Home-phone invoice 17 Billed 1,073.18 2011-08-01 – 2012-12-01

Showing 31 events for account ACC00610. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21320 ACC00610 63.80 2012-12-01 – 2012-12-31 Bill paid for the month of Nov.2012-Marguarita
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2012-11-23 Home-phone payment 12006678 ACC00610 63.80 63.80 Credit Card Bill paid for the month of Nov.2012-Marguarita ahmed
2012-11-01 Home-phone invoice 20719 ACC00610 63.80 2012-11-01 – 2012-11-30
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2012-10-06 Home-phone payment 12005912 ACC00610 63.80 63.80 Credit Card sa
2012-10-01 Home-phone invoice 19566 ACC00610 63.80 2012-10-01 – 2012-10-31
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2012-09-07 Home-phone payment 12005426 ACC00610 63.80 63.80 Credit Card sa
2012-09-01 Home-phone invoice 19032 ACC00610 63.80 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2012-08-01 Home-phone invoice 18520 ACC00610 63.80 2012-08-01 – 2012-08-31
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2012-07-06 Home-phone payment 12004551 ACC00610 63.80 63.80 Credit Card sa
2012-07-01 Home-phone invoice 17525 ACC00610 63.80 2012-07-01 – 2012-07-31
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2012-06-07 Home-phone payment 12004166 ACC00610 63.80 63.80 Credit Card sa
2012-06-01 Home-phone invoice 17056 ACC00610 63.80 2012-06-01 – 2012-06-30
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2012-05-08 Home-phone payment 12003767 ACC00610 63.80 63.80 Credit Card sa
2012-05-01 Home-phone invoice 16612 ACC00610 63.80 2012-05-01 – 2012-05-31
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2012-04-06 Home-phone payment 12001331 ACC00610 63.80 63.80 Credit Card sa
2012-04-01 Home-phone invoice 15712 ACC00610 63.80 2012-04-01 – 2012-04-30
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2012-03-07 Home-phone payment 12000955 ACC00610 63.80 63.80 Credit Card sa
2012-03-01 Home-phone invoice 14818 ACC00610 63.80 2012-03-01 – 2012-03-31
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2012-02-06 Home-phone payment 12000594 ACC00610 63.80 63.80 Credit Card sa
2012-02-01 Home-phone invoice 14385 ACC00610 63.80 2012-02-01 – 2012-02-29
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2012-01-05 Home-phone payment 12000223 ACC00610 63.80 63.80 Credit Card sa
2012-01-01 Home-phone invoice 13954 ACC00610 63.80 2012-01-01 – 2012-01-31
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2011-12-05 Home-phone payment 11003383 ACC00610 63.80 63.80 Credit Card sa
2011-12-01 Home-phone invoice 13535 ACC00610 63.80 2011-12-01 – 2011-12-31
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2011-11-04 Home-phone payment 11003029 ACC00610 63.80 63.80 Credit Card sa
2011-11-01 Home-phone invoice 13117 ACC00610 63.80 2011-11-01 – 2011-11-30 Charge for internet support at home.
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2011-10-08 Home-phone payment 11002748 ACC00610 52.38 52.38 Credit Card sa
2011-10-01 Home-phone invoice 12702 ACC00610 63.80 2011-10-01 – 2011-10-31
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 apu
2011-09-01 Home-phone invoice 12298 ACC00610 63.80 2011-09-01 – 2011-09-30
8 line items
ACC00609Service 17.49
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.50
ACC00609Service 82.49
ACC00610Service 1141.99
ACC00610Service 133.99
 it
2011-08-01 Home-phone invoice 11912 ACC00610 52.38 2011-08-08 – 2011-08-31 For home phone 1st + last + 1 Month Extra Advance - MARUF
8 line items
ACC00609Service 15.74
ACC00609Service 30.00
ACC00609Service 40.00
ACC00609Service 60.00
ACC00609Service 70.38
ACC00609Service 81.91
ACC00610Service 1134.99
ACC00610Service 133.33
 it
2011-07-15 Home-phone payment 11001801 ACC00610 103.92 189.78 Cash For Internet 1st + last + 1 Month Extra Advance + Installalation Fees - MARUF ontu

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.