Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00524

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00524, only billing history.

Contact

Customer ID
RHP00524 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-08-01 / 2012-08-25

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
ACC00658 Home phone hp_billing 2011-08-01 – 2012-08-25 history

History

Home-phone invoice 12 Billed 130.64 2011-08-01 – 2012-07-01 Home-phone payment 12 Billed 142.48 · Paid 179.32 2011-08-20 – 2012-08-25
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-08-25 Home-phone payment 12005174 ACC00658 11.84 11.84 Cash Last month bill adjusted-AT device received-ABU ahmed
2012-08-25 Home-phone payment 12005173 ACC00658 11.84 11.84 Cash final bill - all due clear- Account closed-ABU ahmed
2012-07-01 Home-phone invoice 17545 ACC00658 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00658Service 30.00
ACC00658Service 40.00
ACC00658Service 70.50
ACC00658Service 82.49
ACC00658Service 107.49
 it
2012-06-07 Home-phone payment 12004174 ACC00658 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17076 ACC00658 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00658Service 30.00
ACC00658Service 40.00
ACC00658Service 70.50
ACC00658Service 82.49
ACC00658Service 107.49
 it
2012-05-08 Home-phone payment 12003775 ACC00658 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16632 ACC00658 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00658Service 30.00
ACC00658Service 40.00
ACC00658Service 70.50
ACC00658Service 82.49
ACC00658Service 107.49
 it
2012-04-06 Home-phone payment 12001339 ACC00658 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15733 ACC00658 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00658Service 30.00
ACC00658Service 40.00
ACC00658Service 70.50
ACC00658Service 82.49
ACC00658Service 107.49
 it
2012-03-07 Home-phone payment 12000965 ACC00658 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14841 ACC00658 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00658Service 30.00
ACC00658Service 40.00
ACC00658Service 70.50
ACC00658Service 82.49
ACC00658Service 107.49
 it
2012-02-06 Home-phone payment 12000604 ACC00658 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14408 ACC00658 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00658Service 30.00
ACC00658Service 40.00
ACC00658Service 70.50
ACC00658Service 82.49
ACC00658Service 107.49
 it
2012-01-05 Home-phone payment 12000235 ACC00658 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13978 ACC00658 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00658Service 30.00
ACC00658Service 40.00
ACC00658Service 70.50
ACC00658Service 82.49
ACC00658Service 107.49
 it
2011-12-05 Home-phone payment 11003396 ACC00658 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13560 ACC00658 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00658Service 30.00
ACC00658Service 40.00
ACC00658Service 70.50
ACC00658Service 82.49
ACC00658Service 107.49
 it
2011-11-04 Home-phone payment 11003042 ACC00658 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13144 ACC00658 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00658Service 30.00
ACC00658Service 40.00
ACC00658Service 70.50
ACC00658Service 82.49
ACC00658Service 107.49
 it
2011-10-08 Home-phone payment 11002757 ACC00658 12.24 12.24 Credit Card sa
2011-10-01 Home-phone invoice 12731 ACC00658 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00658Service 30.00
ACC00658Service 40.00
ACC00658Service 70.50
ACC00658Service 82.49
ACC00658Service 107.49
 apu
2011-09-01 Home-phone invoice 12328 ACC00658 11.84 2011-09-01 – 2011-09-30 1st + Last + Porting
5 line items
ACC00658Service 30.00
ACC00658Service 40.00
ACC00658Service 70.50
ACC00658Service 82.49
ACC00658Service 107.49
 it
2011-08-20 Home-phone payment 11002163 ACC00658 11.84 48.68 Credit Card 1st + Last + Porting ontu
2011-08-01 Home-phone invoice 11943 ACC00658 0.40 2011-08-30 – 2011-08-31
5 line items
ACC00658Service 30.00
ACC00658Service 40.00
ACC00658Service 70.02
ACC00658Service 80.08
ACC00658Service 100.25
 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.