Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00540

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00540, only billing history.

Contact

Customer ID
RHP00540 (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
ACC00680 Home phone hp_billing 2011-09-01 – 2012-12-01 history

History

Home-phone invoice 15 Billed 338.21 2011-09-01 – 2012-12-01 Home-phone payment 10 Billed 293.60 · Paid 387.25 2011-09-12 – 2012-11-06 Home-phone charge 8 Billed 0.00 2012-04-30 – 2012-11-30

Showing 33 events for account ACC00680. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21351 ACC00680 19.75 2012-12-01 – 2012-12-31
7 line items
ACC00680Service 214.99
ACC00680Service 30.00
ACC00680Service 40.00
ACC00680Service 50.00
ACC00680Service 60.00
ACC00680Service 70.00
ACC00680Service 82.49
 it
2012-11-30 Home-phone charge 12002149 ACC00680 0.00 sa
2012-11-06 Home-phone payment 12006445 ACC00680 19.75 19.75 Credit Card sa
2012-11-01 Home-phone invoice 20750 ACC00680 19.75 2012-11-01 – 2012-11-30
7 line items
ACC00680Service 214.99
ACC00680Service 30.00
ACC00680Service 40.00
ACC00680Service 50.00
ACC00680Service 60.00
ACC00680Service 70.00
ACC00680Service 82.49
 it
2012-10-31 Home-phone charge 12002029 ACC00680 0.00 sa
2012-10-06 Home-phone payment 12005929 ACC00680 19.75 19.75 Credit Card sa
2012-10-01 Home-phone invoice 19598 ACC00680 19.75 2012-10-01 – 2012-10-31
7 line items
ACC00680Service 214.99
ACC00680Service 30.00
ACC00680Service 40.00
ACC00680Service 50.00
ACC00680Service 60.00
ACC00680Service 70.00
ACC00680Service 82.49
 it
2012-09-30 Home-phone charge 12001914 ACC00680 0.00 sa
2012-09-07 Home-phone payment 12005445 ACC00680 19.75 19.75 Credit Card sa
2012-09-01 Home-phone invoice 19065 ACC00680 19.75 2012-09-01 – 2012-09-30
7 line items
ACC00680Service 214.99
ACC00680Service 30.00
ACC00680Service 40.00
ACC00680Service 50.00
ACC00680Service 60.00
ACC00680Service 70.00
ACC00680Service 82.49
 it
2012-08-31 Home-phone charge 12001804 ACC00680 0.00 sa
2012-08-07 Home-phone payment 12004950 ACC00680 19.75 19.75 Credit Card sa
2012-08-01 Home-phone invoice 18553 ACC00680 19.75 2012-08-01 – 2012-08-31
7 line items
ACC00680Service 214.99
ACC00680Service 30.00
ACC00680Service 40.00
ACC00680Service 50.00
ACC00680Service 60.00
ACC00680Service 70.00
ACC00680Service 82.49
 it
2012-07-31 Home-phone charge 12001715 ACC00680 0.00 sa
2012-07-06 Home-phone payment 12004568 ACC00680 19.75 19.75 Credit Card sa
2012-07-01 Home-phone invoice 17559 ACC00680 19.75 2012-07-01 – 2012-07-31
7 line items
ACC00680Service 214.99
ACC00680Service 30.00
ACC00680Service 40.00
ACC00680Service 50.00
ACC00680Service 60.00
ACC00680Service 70.00
ACC00680Service 82.49
 it
2012-06-30 Home-phone charge 12001618 ACC00680 0.00 sa
2012-06-07 Home-phone payment 12004185 ACC00680 19.75 19.75 Credit Card sa
2012-06-01 Home-phone invoice 17090 ACC00680 19.75 2012-06-01 – 2012-06-30
7 line items
ACC00680Service 214.99
ACC00680Service 30.00
ACC00680Service 40.00
ACC00680Service 50.00
ACC00680Service 60.00
ACC00680Service 70.00
ACC00680Service 82.49
 it
2012-05-31 Home-phone charge 12001519 ACC00680 0.00 sa
2012-05-08 Home-phone payment 12003784 ACC00680 19.75 19.75 Credit Card sa
2012-05-01 Home-phone invoice 16647 ACC00680 19.75 2012-05-01 – 2012-05-31
7 line items
ACC00680Service 214.99
ACC00680Service 30.00
ACC00680Service 40.00
ACC00680Service 50.00
ACC00680Service 60.00
ACC00680Service 70.00
ACC00680Service 82.49
 it
2012-04-30 Home-phone charge 12001421 ACC00680 0.00 sa
2012-04-01 Home-phone invoice 15748 ACC00680 19.75 2012-04-01 – 2012-04-30 1ST +LAST MONTH + SECURITY DEPOSIT -AHMED
7 line items
ACC00680Service 214.99
ACC00680Service 30.00
ACC00680Service 40.00
ACC00680Service 50.00
ACC00680Service 60.00
ACC00680Service 70.00
ACC00680Service 82.49
 it
2012-03-29 Home-phone payment 12001104 ACC00680 19.75 79.50 Credit Card 1ST +LAST MONTH + SECURITY DEPOSIT -AHMED ahmed
2012-03-29 Home-phone payment 12001103 ACC00680 0.00 0.00 By Bank NEW ACCOUNT START WITH BD PRINTERS NAME -AHMED ahmed
2012-03-01 Home-phone invoice 14856 ACC00680 0.00 2012-03-29 – 2012-03-31 it
2012-01-01 Home-phone invoice 13993 ACC00680 33.90 2012-01-01 – 2012-01-31
7 line items
ACC00680Service 230.00
ACC00680Service 30.00
ACC00680Service 40.00
ACC00680Service 50.00
ACC00680Service 60.00
ACC00680Service 70.00
ACC00680Service 80.00
 it
2011-12-01 Home-phone invoice 13575 ACC00680 33.90 2011-12-01 – 2011-12-31
7 line items
ACC00680Service 230.00
ACC00680Service 30.00
ACC00680Service 40.00
ACC00680Service 50.00
ACC00680Service 60.00
ACC00680Service 70.00
ACC00680Service 80.00
 it
2011-11-01 Home-phone invoice 13160 ACC00680 33.90 2011-11-01 – 2011-11-30
7 line items
ACC00680Service 230.00
ACC00680Service 30.00
ACC00680Service 40.00
ACC00680Service 50.00
ACC00680Service 60.00
ACC00680Service 70.00
ACC00680Service 80.00
 it
2011-10-01 Home-phone invoice 12747 ACC00680 33.90 2011-10-01 – 2011-10-31 For Business account- 1st + last+ 3 months advance-Ontu
7 line items
ACC00680Service 230.00
ACC00680Service 30.00
ACC00680Service 40.00
ACC00680Service 50.00
ACC00680Service 60.00
ACC00680Service 70.00
ACC00680Service 80.00
 apu
2011-09-12 Home-phone payment 11002456 ACC00680 135.60 169.50 Cash For Business account- 1st + last+ 3 months advance-Ontu ontu
2011-09-01 Home-phone invoice 12344 ACC00680 24.86 2011-09-09 – 2011-09-30
7 line items
ACC00680Service 222.00
ACC00680Service 30.00
ACC00680Service 40.00
ACC00680Service 50.00
ACC00680Service 60.00
ACC00680Service 70.00
ACC00680Service 80.00
 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.