Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00547

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00547, only billing history.

Contact

Customer ID
RHP00547 (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
ACC00689 Home phone hp_billing 2011-09-01 – 2012-12-01 history
ACC00690 Home phone hp_billing 2011-09-01 – 2011-12-01 history

History

Home-phone invoice 16 Billed 165.56 2011-09-01 – 2012-12-01 Home-phone payment 14 Billed 156.53 · Paid 312.61 2011-09-20 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21356 ACC00689 9.03 2012-12-01 – 2012-12-31
4 line items
ACC00689Service 17.49
ACC00689Service 30.00
ACC00689Service 40.00
ACC00689Service 70.50
 it
2012-11-06 Home-phone payment 12006218 ACC00689 17.09 17.09 Credit Card sa
2012-11-01 Home-phone invoice 20755 ACC00689 9.03 2012-11-01 – 2012-11-30
4 line items
ACC00689Service 17.49
ACC00689Service 30.00
ACC00689Service 40.00
ACC00689Service 70.50
 it
2012-10-01 Home-phone invoice 19603 ACC00689 9.03 2012-10-01 – 2012-10-31
4 line items
ACC00689Service 17.49
ACC00689Service 30.00
ACC00689Service 40.00
ACC00689Service 70.50
 it
2012-09-07 Home-phone payment 12005216 ACC00689 10.00 10.00 Credit Card sa
2012-09-01 Home-phone invoice 19071 ACC00689 9.03 2012-09-01 – 2012-09-30
4 line items
ACC00689Service 17.49
ACC00689Service 30.00
ACC00689Service 40.00
ACC00689Service 70.50
 it
2012-08-07 Home-phone payment 12004745 ACC00689 17.09 17.09 Credit Card sa
2012-08-01 Home-phone invoice 18559 ACC00689 9.03 2012-08-01 – 2012-08-31
4 line items
ACC00689Service 17.49
ACC00689Service 30.00
ACC00689Service 40.00
ACC00689Service 70.50
 it
2012-07-01 Home-phone invoice 17565 ACC00689 9.03 2012-07-01 – 2012-07-31
4 line items
ACC00689Service 17.49
ACC00689Service 30.00
ACC00689Service 40.00
ACC00689Service 70.50
 it
2012-06-07 Home-phone payment 12003967 ACC00689 10.00 10.00 Credit Card sa
2012-06-01 Home-phone invoice 17096 ACC00689 9.03 2012-06-01 – 2012-06-30 Bill Clear upto Month May -2012/ Mahtab
4 line items
ACC00689Service 17.49
ACC00689Service 30.00
ACC00689Service 40.00
ACC00689Service 70.50
 it
2012-05-23 Home-phone payment 12003920 ACC00689 18.06 18.06 Credit Card Bill Clear upto Month May -2012/ Mahtab ahmed
2012-05-01 Home-phone invoice 16653 ACC00689 9.03 2012-05-01 – 2012-05-31
4 line items
ACC00689Service 17.49
ACC00689Service 30.00
ACC00689Service 40.00
ACC00689Service 70.50
 it
2012-04-01 Home-phone invoice 15754 ACC00689 9.03 2012-04-01 – 2012-04-30
4 line items
ACC00689Service 17.49
ACC00689Service 30.00
ACC00689Service 40.00
ACC00689Service 70.50
 it
2012-03-07 Home-phone payment 12000753 ACC00689 17.09 17.09 Credit Card sa
2012-03-01 Home-phone invoice 14862 ACC00689 9.03 2012-03-01 – 2012-03-31
4 line items
ACC00689Service 17.49
ACC00689Service 30.00
ACC00689Service 40.00
ACC00689Service 70.50
 it
2012-02-01 Home-phone invoice 14429 ACC00689 9.03 2012-02-01 – 2012-02-29
4 line items
ACC00689Service 17.49
ACC00689Service 30.00
ACC00689Service 40.00
ACC00689Service 70.50
 it
2012-01-05 Home-phone payment 12000017 ACC00689 10.00 10.00 Credit Card sa
2012-01-01 Home-phone invoice 14000 ACC00689 9.03 2012-01-01 – 2012-01-31 Purchase Tipilink Router
4 line items
ACC00689Service 17.49
ACC00689Service 30.00
ACC00689Service 40.00
ACC00689Service 70.50
 it
2011-12-10 Home-phone payment 11003451 ACC00689 0.00 33.00 Credit Card Purchase Tipilink Router ontu
2011-12-05 Home-phone payment 11003184 ACC00689 18.06 18.06 Credit Card sa
2011-12-01 Home-phone invoice 13582 ACC00689 18.06 2011-12-01 – 2011-12-31 Bill Clear up to Nov- 2011
8 line items
ACC00689Service 17.49
ACC00689Service 30.00
ACC00689Service 40.00
ACC00689Service 70.50
ACC00690Service 17.49
ACC00690Service 30.00
ACC00690Service 40.00
ACC00690Service 70.50
 it
2011-11-19 Home-phone payment 11003132 ACC00690 0.00 0.00 Cash abu
2011-11-18 Home-phone payment 11003131 ACC00690 21.08 21.08 Credit Card Bill Clear up to Nov- 2011 abu
2011-11-01 Home-phone invoice 13167 ACC00689 18.06 2011-11-01 – 2011-11-30
8 line items
ACC00689Service 17.49
ACC00689Service 30.00
ACC00689Service 40.00
ACC00689Service 70.50
ACC00690Service 17.49
ACC00690Service 30.00
ACC00690Service 40.00
ACC00690Service 70.50
 it
2011-10-01 Home-phone invoice 12754 ACC00689 18.06 2011-10-01 – 2011-10-31 1st +Last month + Porting Payment
8 line items
ACC00689Service 17.49
ACC00689Service 30.00
ACC00689Service 40.00
ACC00689Service 70.50
ACC00690Service 17.49
ACC00690Service 30.00
ACC00690Service 40.00
ACC00690Service 70.50
 apu
2011-09-24 Home-phone payment 11002499 ACC00690 0.00 75.00 Cash ATA DEVICE PURCHASED-ABU ontu
2011-09-20 Home-phone payment 11002483 ACC00690 9.03 33.07 Credit Card 1st +Last month + Porting Payment ontu
2011-09-20 Home-phone payment 11002482 ACC00689 9.03 33.07 Credit Card 1st + last month + Porting Payment ontu
2011-09-01 Home-phone invoice 12351 ACC00689 3.02 2011-09-26 – 2011-09-30
8 line items
ACC00689Service 11.25
ACC00689Service 30.00
ACC00689Service 40.00
ACC00689Service 70.08
ACC00690Service 11.25
ACC00690Service 30.00
ACC00690Service 40.00
ACC00690Service 70.08
 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.