Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00509

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00509, only billing history.

Contact

Customer ID
RHP00509 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-08-01 / 2012-09-01

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
ACC00632 Home phone hp_billing 2011-08-01 – 2012-09-01 history
ACC00634 Home phone hp_billing 2011-08-01 – 2012-09-01 history

History

Home-phone invoice 14 Billed 611.42 2011-08-01 – 2012-09-01 Home-phone payment 9 Billed 566.24 · Paid 591.24 2012-02-02 – 2012-08-07
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-09-01 Home-phone invoice 19046 ACC00634 45.18 2012-09-01 – 2012-09-30
5 line items
ACC00632Service 17.49
ACC00632Service 30.00
ACC00632Service 40.00
ACC00632Service 70.50
ACC00634Service 1031.99
 it
2012-08-07 Home-phone payment 12005040 ACC00634 45.18 45.18 Credit Card sa
2012-08-01 Home-phone invoice 18534 ACC00634 45.18 2012-08-01 – 2012-08-31
5 line items
ACC00632Service 17.49
ACC00632Service 30.00
ACC00632Service 40.00
ACC00632Service 70.50
ACC00634Service 1031.99
 it
2012-07-06 Home-phone payment 12004648 ACC00634 45.18 45.18 Credit Card sa
2012-07-01 Home-phone invoice 17539 ACC00634 45.18 2012-07-01 – 2012-07-31 Bill Clear upto Month June 2012/Mahtab
5 line items
ACC00632Service 17.49
ACC00632Service 30.00
ACC00632Service 40.00
ACC00632Service 70.50
ACC00634Service 1031.99
 it
2012-06-21 Home-phone payment 12004319 ACC00634 45.18 45.18 Credit Card Bill Clear upto Month June 2012/Mahtab ahmed
2012-06-01 Home-phone invoice 17070 ACC00634 45.18 2012-06-01 – 2012-06-30 Bill Clear upto month May- 2012/ Mahtab
5 line items
ACC00632Service 17.49
ACC00632Service 30.00
ACC00632Service 40.00
ACC00632Service 70.50
ACC00634Service 1031.99
 it
2012-05-18 Home-phone payment 12003906 ACC00634 45.18 45.18 Credit Card Bill Clear upto month May- 2012/ Mahtab ahmed
2012-05-01 Home-phone invoice 16626 ACC00634 45.18 2012-05-01 – 2012-05-31 Bill clear up to April 2012 -Ahmed
5 line items
ACC00632Service 17.49
ACC00632Service 30.00
ACC00632Service 40.00
ACC00632Service 70.50
ACC00634Service 1031.99
 it
2012-04-25 Home-phone payment 12003531 ACC00634 45.18 45.18 Credit Card Bill clear up to April 2012 -Ahmed ahmed
2012-04-01 Home-phone invoice 15726 ACC00634 45.18 2012-04-01 – 2012-04-30 Porting fee $25 -Ahmed
5 line items
ACC00632Service 17.49
ACC00632Service 30.00
ACC00632Service 40.00
ACC00632Service 70.50
ACC00634Service 1031.99
 it
2012-03-20 Home-phone payment 12001087 ACC00634 0.00 25.00 Credit Card Porting fee $25 -Ahmed ahmed
2012-03-20 Home-phone payment 12001086 ACC00632 45.18 45.18 Credit Card Bill clear up to March 2012 -Ahmed ahmed
2012-03-01 Home-phone invoice 14833 ACC00634 45.18 2012-03-01 – 2012-03-31 Bill Clear up to Feb -2012 -AHMED
5 line items
ACC00632Service 17.49
ACC00632Service 30.00
ACC00632Service 40.00
ACC00632Service 70.50
ACC00634Service 1031.99
 it
2012-02-02 Home-phone payment 12000380 ACC00632 105.16 105.16 Credit Card Bill Clear up to Feb -2012 -AHMED ontu
2012-02-02 Home-phone payment 12000379 ACC00632 190.00 190.00 By Bank Customer paid Amount On Nov 5 2011. We received a copy of money receipt & file up documents -Ahmed ontu
2012-02-01 Home-phone invoice 14400 ACC00634 45.18 2012-02-01 – 2012-02-29
5 line items
ACC00632Service 17.49
ACC00632Service 30.00
ACC00632Service 40.00
ACC00632Service 70.50
ACC00634Service 1031.99
 it
2012-01-01 Home-phone invoice 13970 ACC00634 45.18 2012-01-01 – 2012-01-31
5 line items
ACC00632Service 17.49
ACC00632Service 30.00
ACC00632Service 40.00
ACC00632Service 70.50
ACC00634Service 1031.99
 it
2011-12-01 Home-phone invoice 13551 ACC00634 45.18 2011-12-01 – 2011-12-31
5 line items
ACC00632Service 17.49
ACC00632Service 30.00
ACC00632Service 40.00
ACC00632Service 70.50
ACC00634Service 1031.99
 it
2011-11-01 Home-phone invoice 13133 ACC00634 45.18 2011-11-01 – 2011-11-30
5 line items
ACC00632Service 17.49
ACC00632Service 30.00
ACC00632Service 40.00
ACC00632Service 70.50
ACC00634Service 1031.99
 it
2011-10-01 Home-phone invoice 12718 ACC00634 45.18 2011-10-01 – 2011-10-31
5 line items
ACC00632Service 17.49
ACC00632Service 30.00
ACC00632Service 40.00
ACC00632Service 70.50
ACC00634Service 1031.99
 apu
2011-09-01 Home-phone invoice 12315 ACC00634 45.18 2011-09-01 – 2011-09-30
5 line items
ACC00632Service 17.49
ACC00632Service 30.00
ACC00632Service 40.00
ACC00632Service 70.50
ACC00634Service 1031.99
 it
2011-08-01 Home-phone invoice 11929 ACC00634 24.08 2011-08-15 – 2011-08-31
5 line items
ACC00632Service 13.99
ACC00632Service 30.00
ACC00632Service 40.00
ACC00632Service 70.27
ACC00634Service 1017.06
 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.