Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00561

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00561, only billing history.

Contact

Customer ID
RHP00561 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-10-01 / 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
ACC00712 Home phone hp_billing 2011-10-01 – 2012-12-01 history
ACC00824 Home phone hp_billing 2012-03-08 – 2012-12-01 history
ACC00710 Home phone hp_billing 2011-10-01 – 2011-10-01 history

History

Home-phone invoice 15 Billed 857.60 2011-10-01 – 2012-12-01 Home-phone payment 14 Billed 794.34 · Paid 956.49 2011-10-11 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21369 ACC00712 63.26 2012-12-01 – 2012-12-31
6 line items
ACC00712Service 1141.99
ACC00712Service 133.99
ACC00824Service 29.00
ACC00824Service 30.00
ACC00824Service 40.00
ACC00824Service 81.00
 it
2012-11-06 Home-phone payment 12006450 ACC00712 63.26 63.26 Credit Card sa
2012-11-01 Home-phone invoice 20768 ACC00712 63.26 2012-11-01 – 2012-11-30
6 line items
ACC00712Service 1141.99
ACC00712Service 133.99
ACC00824Service 29.00
ACC00824Service 30.00
ACC00824Service 40.00
ACC00824Service 81.00
 it
2012-10-06 Home-phone payment 12005934 ACC00712 63.26 63.26 Credit Card sa
2012-10-01 Home-phone invoice 19616 ACC00712 63.26 2012-10-01 – 2012-10-31
6 line items
ACC00712Service 1141.99
ACC00712Service 133.99
ACC00824Service 29.00
ACC00824Service 30.00
ACC00824Service 40.00
ACC00824Service 81.00
 it
2012-09-07 Home-phone payment 12005451 ACC00712 63.26 63.26 Credit Card sa
2012-09-01 Home-phone invoice 19084 ACC00712 63.26 2012-09-01 – 2012-09-30
6 line items
ACC00712Service 1141.99
ACC00712Service 133.99
ACC00824Service 29.00
ACC00824Service 30.00
ACC00824Service 40.00
ACC00824Service 81.00
 it
2012-08-07 Home-phone payment 12004957 ACC00712 63.26 63.26 Credit Card sa
2012-08-01 Home-phone invoice 18572 ACC00712 63.26 2012-08-01 – 2012-08-31
6 line items
ACC00712Service 1141.99
ACC00712Service 133.99
ACC00824Service 29.00
ACC00824Service 30.00
ACC00824Service 40.00
ACC00824Service 81.00
 it
2012-07-06 Home-phone payment 12004575 ACC00712 63.26 63.26 Credit Card sa
2012-07-01 Home-phone invoice 17578 ACC00712 63.26 2012-07-01 – 2012-07-31
6 line items
ACC00712Service 1141.99
ACC00712Service 133.99
ACC00824Service 29.00
ACC00824Service 30.00
ACC00824Service 40.00
ACC00824Service 81.00
 it
2012-06-07 Home-phone payment 12004193 ACC00712 63.26 63.26 Credit Card sa
2012-06-01 Home-phone invoice 17109 ACC00712 63.26 2012-06-01 – 2012-06-30 Bill clear upto month May - 2012/ Mahtab
6 line items
ACC00712Service 1141.99
ACC00712Service 133.99
ACC00824Service 29.00
ACC00824Service 30.00
ACC00824Service 40.00
ACC00824Service 81.00
 it
2012-05-12 Home-phone payment 12003874 ACC00712 63.26 63.26 Credit Card Bill clear upto month May - 2012/ Mahtab ahmed
2012-05-01 Home-phone invoice 16666 ACC00712 63.26 2012-05-01 – 2012-05-31 Bill Clear Upto Month April,2012/ Mahtab
6 line items
ACC00712Service 1141.99
ACC00712Service 133.99
ACC00824Service 29.00
ACC00824Service 30.00
ACC00824Service 40.00
ACC00824Service 81.00
 it
2012-04-06 Home-phone payment 12001412 ACC00712 49.32 49.32 Credit Card Bill Clear Upto Month April,2012/ Mahtab ahmed
2012-04-01 Home-phone invoice 15767 ACC00712 60.62 2012-04-01 – 2012-04-30 1ST+LAST MONTH+PORTING FEE+SECURITY DEPOSIT- AHMED
6 line items
ACC00712Service 1141.99
ACC00712Service 133.99
ACC00824Service 26.90
ACC00824Service 30.00
ACC00824Service 40.00
ACC00824Service 80.77
 it
2012-03-08 Home-phone payment 12001035 ACC00824 11.30 87.60 Credit Card 1ST+LAST MONTH+PORTING FEE+SECURITY DEPOSIT- AHMED ahmed
2012-03-07 Home-phone payment 12000984 ACC00712 51.96 51.96 Credit Card sa
2012-03-01 Home-phone invoice 14876 ACC00712 51.96 2012-03-01 – 2012-03-31
2 line items
ACC00712Service 1141.99
ACC00712Service 133.99
 it
2012-02-06 Home-phone payment 12000624 ACC00712 51.96 51.96 Credit Card sa
2012-02-01 Home-phone invoice 14443 ACC00712 51.96 2012-02-01 – 2012-02-29
2 line items
ACC00712Service 1141.99
ACC00712Service 133.99
 it
2012-01-05 Home-phone payment 12000255 ACC00712 51.96 51.96 Credit Card sa
2012-01-01 Home-phone invoice 14014 ACC00712 51.96 2012-01-01 – 2012-01-31
2 line items
ACC00712Service 1141.99
ACC00712Service 133.99
 it
2011-12-05 Home-phone payment 11003417 ACC00712 83.07 83.07 Credit Card sa
2011-12-01 Home-phone invoice 13596 ACC00712 51.96 2011-12-01 – 2011-12-31
2 line items
ACC00712Service 1141.99
ACC00712Service 133.99
 it
2011-11-01 Home-phone invoice 13181 ACC00712 51.96 2011-11-01 – 2011-11-30 1st+last month+Activation fee
2 line items
ACC00712Service 1141.99
ACC00712Service 133.99
 it
2011-10-11 Home-phone payment 11002792 ACC00712 51.95 137.80 Credit Card 1st+last month+Activation fee ontu
2011-10-01 Home-phone invoice 12768 ACC00712 31.10 2011-10-14 – 2011-10-31
7 line items
ACC00710Service 14.24
ACC00710Service 30.00
ACC00710Service 40.00
ACC00710Service 70.28
ACC00710Service 80.00
ACC00712Service 1121.00
ACC00712Service 132.00
 apu

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.