Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00539

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00539, only billing history.

Contact

Customer ID
RHP00539 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-09-01 / 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
ACC00679 Home phone hp_billing 2011-09-01 – 2012-12-01 history

History

Home-phone invoice 16 Billed 255.91 2011-09-01 – 2012-12-01 Home-phone payment 14 Billed 244.07 · Paid 280.91 2011-09-09 – 2012-11-06 Home-phone charge 10 Billed 68.58 2012-02-29 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21350 ACC00679 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00679Service 17.49
ACC00679Service 30.00
ACC00679Service 40.00
ACC00679Service 70.50
ACC00679Service 82.49
 it
2012-11-30 Home-phone charge 12002148 ACC00679 0.00 sa
2012-11-06 Home-phone payment 12006444 ACC00679 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20749 ACC00679 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00679Service 17.49
ACC00679Service 30.00
ACC00679Service 40.00
ACC00679Service 70.50
ACC00679Service 82.49
 it
2012-10-31 Home-phone charge 12002028 ACC00679 0.00 sa
2012-10-06 Home-phone payment 12005928 ACC00679 15.72 15.72 Credit Card sa
2012-10-01 Home-phone invoice 19597 ACC00679 15.72 2012-10-01 – 2012-10-31
5 line items
ACC00679Service 17.49
ACC00679Service 30.00
ACC00679Service 40.00
ACC00679Service 70.50
ACC00679Service 82.49
 it
2012-09-30 Home-phone charge 12001913 ACC00679 3.43 sa
2012-09-07 Home-phone payment 12005444 ACC00679 33.72 33.72 Credit Card sa
2012-09-01 Home-phone invoice 19064 ACC00679 33.72 2012-09-01 – 2012-09-30
5 line items
ACC00679Service 17.49
ACC00679Service 30.00
ACC00679Service 40.00
ACC00679Service 70.50
ACC00679Service 82.49
 it
2012-08-31 Home-phone charge 12001803 ACC00679 19.36 sa
2012-08-07 Home-phone payment 12004949 ACC00679 31.46 31.46 Credit Card sa
2012-08-01 Home-phone invoice 18552 ACC00679 31.46 2012-08-01 – 2012-08-31
5 line items
ACC00679Service 17.49
ACC00679Service 30.00
ACC00679Service 40.00
ACC00679Service 70.50
ACC00679Service 82.49
 it
2012-07-31 Home-phone charge 12001714 ACC00679 17.36 sa
2012-07-06 Home-phone payment 12004567 ACC00679 17.42 17.42 Credit Card sa
2012-07-01 Home-phone invoice 17558 ACC00679 17.42 2012-07-01 – 2012-07-31
5 line items
ACC00679Service 17.49
ACC00679Service 30.00
ACC00679Service 40.00
ACC00679Service 70.50
ACC00679Service 82.49
 it
2012-06-30 Home-phone charge 12001617 ACC00679 4.94 sa
2012-06-07 Home-phone payment 12004184 ACC00679 18.46 18.46 Credit Card sa
2012-06-01 Home-phone invoice 17089 ACC00679 18.46 2012-06-01 – 2012-06-30 BILL CLEAR UP TO MAY 2012 -AHMED
5 line items
ACC00679Service 17.49
ACC00679Service 30.00
ACC00679Service 40.00
ACC00679Service 70.50
ACC00679Service 82.49
 it
2012-05-31 Home-phone charge 12001518 ACC00679 5.85 sa
2012-05-15 Home-phone payment 12003886 ACC00679 25.41 25.41 Credit Card BILL CLEAR UP TO MAY 2012 -AHMED ahmed
2012-05-01 Home-phone invoice 16646 ACC00679 25.41 2012-05-01 – 2012-05-31
5 line items
ACC00679Service 17.49
ACC00679Service 30.00
ACC00679Service 40.00
ACC00679Service 70.50
ACC00679Service 82.49
 it
2012-04-30 Home-phone charge 12001420 ACC00679 12.01 sa
2012-04-06 Home-phone payment 12001350 ACC00679 16.43 16.43 Credit Card sa
2012-04-01 Home-phone invoice 15747 ACC00679 16.43 2012-04-01 – 2012-04-30
5 line items
ACC00679Service 17.49
ACC00679Service 30.00
ACC00679Service 40.00
ACC00679Service 70.50
ACC00679Service 82.49
 it
2012-03-31 Home-phone charge 12001324 ACC00679 4.06 sa
2012-03-07 Home-phone payment 12000976 ACC00679 13.61 13.61 Credit Card sa
2012-03-01 Home-phone invoice 14855 ACC00679 13.61 2012-03-01 – 2012-03-31
5 line items
ACC00679Service 17.49
ACC00679Service 30.00
ACC00679Service 40.00
ACC00679Service 70.50
ACC00679Service 82.49
 it
2012-02-29 Home-phone charge 12001226 ACC00679 1.57 sa
2012-02-06 Home-phone payment 12000615 ACC00679 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14422 ACC00679 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00679Service 17.49
ACC00679Service 30.00
ACC00679Service 40.00
ACC00679Service 70.50
ACC00679Service 82.49
 it
2012-01-05 Home-phone payment 12000246 ACC00679 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13992 ACC00679 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00679Service 17.49
ACC00679Service 30.00
ACC00679Service 40.00
ACC00679Service 70.50
ACC00679Service 82.49
 it
2011-12-05 Home-phone payment 11003409 ACC00679 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13574 ACC00679 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00679Service 17.49
ACC00679Service 30.00
ACC00679Service 40.00
ACC00679Service 70.50
ACC00679Service 82.49
 it
2011-11-04 Home-phone payment 11003055 ACC00679 12.64 12.64 Credit Card sa
2011-11-01 Home-phone invoice 13159 ACC00679 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00679Service 17.49
ACC00679Service 30.00
ACC00679Service 40.00
ACC00679Service 70.50
ACC00679Service 82.49
 it
2011-10-01 Home-phone invoice 12746 ACC00679 11.84 2011-10-01 – 2011-10-31 For HP-1st+Last month + Porting payment
5 line items
ACC00679Service 17.49
ACC00679Service 30.00
ACC00679Service 40.00
ACC00679Service 70.50
ACC00679Service 82.49
 apu
2011-09-09 Home-phone payment 11002447 ACC00679 11.84 48.68 Credit Card For HP-1st+Last month + Porting payment ontu
2011-09-01 Home-phone invoice 12343 ACC00679 0.80 2011-09-29 – 2011-09-30
5 line items
ACC00679Service 10.50
ACC00679Service 30.00
ACC00679Service 40.00
ACC00679Service 70.03
ACC00679Service 80.17
 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.