Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00568

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00568, only billing history.

Contact

Customer ID
RHP00568 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-10-01 / 2012-11-06

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
ACC00724 Home phone hp_billing 2011-10-01 – 2012-11-06 history
ACC00723 Home phone hp_billing 2011-10-19 – 2012-11-01 history

History

Home-phone invoice 14 Billed 742.15 2011-10-01 – 2012-11-01 Home-phone payment 12 Billed 742.15 · Paid 982.53 2011-10-19 – 2012-11-06

Showing 14 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-01 Home-phone invoice 20773 ACC00724 56.48 2012-11-01 – 2012-11-30
6 line items
ACC00723Service 17.49
ACC00723Service 30.00
ACC00723Service 40.00
ACC00723Service 60.00
ACC00723Service 70.50
ACC00724Service 1141.99
it
2012-10-01 Home-phone invoice 19621 ACC00724 56.48 2012-10-01 – 2012-10-31
6 line items
ACC00723Service 17.49
ACC00723Service 30.00
ACC00723Service 40.00
ACC00723Service 60.00
ACC00723Service 70.50
ACC00724Service 1141.99
it
2012-09-01 Home-phone invoice 19089 ACC00724 56.48 2012-09-01 – 2012-09-30
6 line items
ACC00723Service 17.49
ACC00723Service 30.00
ACC00723Service 40.00
ACC00723Service 60.00
ACC00723Service 70.50
ACC00724Service 1141.99
it
2012-08-01 Home-phone invoice 18577 ACC00724 56.48 2012-08-01 – 2012-08-31
6 line items
ACC00723Service 17.49
ACC00723Service 30.00
ACC00723Service 40.00
ACC00723Service 60.00
ACC00723Service 70.50
ACC00724Service 1141.99
it
2012-07-01 Home-phone invoice 17583 ACC00724 56.48 2012-07-01 – 2012-07-31
6 line items
ACC00723Service 17.49
ACC00723Service 30.00
ACC00723Service 40.00
ACC00723Service 60.00
ACC00723Service 70.50
ACC00724Service 1141.99
it
2012-06-01 Home-phone invoice 17114 ACC00724 56.48 2012-06-01 – 2012-06-30
6 line items
ACC00723Service 17.49
ACC00723Service 30.00
ACC00723Service 40.00
ACC00723Service 60.00
ACC00723Service 70.50
ACC00724Service 1141.99
it
2012-05-01 Home-phone invoice 16671 ACC00724 56.48 2012-05-01 – 2012-05-31
6 line items
ACC00723Service 17.49
ACC00723Service 30.00
ACC00723Service 40.00
ACC00723Service 60.00
ACC00723Service 70.50
ACC00724Service 1141.99
it
2012-04-01 Home-phone invoice 15772 ACC00724 56.48 2012-04-01 – 2012-04-30 Bill clear for the month of March -2012 -Ahmed
6 line items
ACC00723Service 17.49
ACC00723Service 30.00
ACC00723Service 40.00
ACC00723Service 60.00
ACC00723Service 70.50
ACC00724Service 1141.99
it
2012-03-01 Home-phone invoice 14881 ACC00724 56.48 2012-03-01 – 2012-03-31
6 line items
ACC00723Service 17.49
ACC00723Service 30.00
ACC00723Service 40.00
ACC00723Service 60.00
ACC00723Service 70.50
ACC00724Service 1141.99
it
2012-02-01 Home-phone invoice 14448 ACC00724 56.48 2012-02-01 – 2012-02-29 Bill Clear up to Jan 2012-Ahmed
6 line items
ACC00723Service 17.49
ACC00723Service 30.00
ACC00723Service 40.00
ACC00723Service 60.00
ACC00723Service 70.50
ACC00724Service 1141.99
it
2012-01-01 Home-phone invoice 14020 ACC00724 56.48 2012-01-01 – 2012-01-31
6 line items
ACC00723Service 17.49
ACC00723Service 30.00
ACC00723Service 40.00
ACC00723Service 60.00
ACC00723Service 70.50
ACC00724Service 1141.99
it
2011-12-01 Home-phone invoice 13603 ACC00724 56.48 2011-12-01 – 2011-12-31
6 line items
ACC00723Service 17.49
ACC00723Service 30.00
ACC00723Service 40.00
ACC00723Service 60.00
ACC00723Service 70.50
ACC00724Service 1141.99
it
2011-11-01 Home-phone invoice 13188 ACC00724 56.48 2011-11-01 – 2011-11-30 2 Modem Purchase+1st+last monthbill+Activation fee
6 line items
ACC00723Service 17.49
ACC00723Service 30.00
ACC00723Service 40.00
ACC00723Service 60.00
ACC00723Service 70.50
ACC00724Service 1141.99
it
2011-10-01 Home-phone invoice 12775 ACC00724 7.91 2011-10-26 – 2011-10-31
1 line item
ACC00724Service 117.00
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.