Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00569

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00569, only billing history.

Contact

Customer ID
RHP00569 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-10-01 / 2012-10-01

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
ACC00725 Home phone hp_billing 2011-10-01 – 2012-10-01 history

History

Home-phone invoice 13 Billed 632.18 2011-10-01 – 2012-10-01 Home-phone payment 12 Billed 632.18 · Paid 718.04 2011-10-19 – 2012-09-26
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-10-01 Home-phone invoice 19622 ACC00725 51.96 2012-10-01 – 2012-10-31 Last month bill adjusted - Ahmed
2 line items
ACC00725Service 1141.99
ACC00725Service 133.99
it
2012-09-26 Home-phone payment 12005630 ACC00725 51.96 51.96 By Bank Last month bill adjusted - Ahmed ahmed
2012-09-13 Home-phone payment 12005607 ACC00725 51.96 51.96 Credit Card Bill for sep -2012 -Ahmed ahmed
2012-09-01 Home-phone invoice 19090 ACC00725 51.96 2012-09-01 – 2012-09-30
2 line items
ACC00725Service 1141.99
ACC00725Service 133.99
it
2012-08-07 Home-phone payment 12004750 ACC00725 51.96 51.96 Credit Card sa
2012-08-01 Home-phone invoice 18578 ACC00725 51.96 2012-08-01 – 2012-08-31
2 line items
ACC00725Service 1141.99
ACC00725Service 133.99
it
2012-07-06 Home-phone payment 12004369 ACC00725 51.96 51.96 Credit Card sa
2012-07-01 Home-phone invoice 17584 ACC00725 51.96 2012-07-01 – 2012-07-31
2 line items
ACC00725Service 1141.99
ACC00725Service 133.99
it
2012-06-07 Home-phone payment 12003973 ACC00725 51.96 51.96 Credit Card sa
2012-06-01 Home-phone invoice 17115 ACC00725 51.96 2012-06-01 – 2012-06-30 Bill Clear Upto Month May -2012/ Mahtab
2 line items
ACC00725Service 1141.99
ACC00725Service 133.99
it
2012-05-09 Home-phone payment 12003857 ACC00725 51.96 51.96 Credit Card Bill Clear Upto Month May -2012/ Mahtab ahmed
2012-05-01 Home-phone invoice 16672 ACC00725 51.96 2012-05-01 – 2012-05-31
2 line items
ACC00725Service 1141.99
ACC00725Service 133.99
it
2012-04-06 Home-phone payment 12001139 ACC00725 51.96 51.96 Credit Card sa
2012-04-01 Home-phone invoice 15773 ACC00725 51.96 2012-04-01 – 2012-04-30
2 line items
ACC00725Service 1141.99
ACC00725Service 133.99
it
2012-03-07 Home-phone payment 12000758 ACC00725 51.96 51.96 Credit Card sa
2012-03-01 Home-phone invoice 14882 ACC00725 51.96 2012-03-01 – 2012-03-31
2 line items
ACC00725Service 1141.99
ACC00725Service 133.99
it
2012-02-06 Home-phone payment 12000393 ACC00725 51.96 51.96 Credit Card sa
2012-02-01 Home-phone invoice 14449 ACC00725 51.96 2012-02-01 – 2012-02-29
2 line items
ACC00725Service 1141.99
ACC00725Service 133.99
it
2012-01-05 Home-phone payment 12000022 ACC00725 51.96 51.96 Credit Card sa
2012-01-01 Home-phone invoice 14021 ACC00725 51.96 2012-01-01 – 2012-01-31 Bill clear upto Month December,2011
2 line items
ACC00725Service 1141.99
ACC00725Service 133.99
it
2011-12-17 Home-phone payment 11003476 ACC00725 60.62 60.62 Credit Card Bill clear upto Month December,2011 ontu
2011-12-01 Home-phone invoice 13604 ACC00725 51.96 2011-12-01 – 2011-12-31
2 line items
ACC00725Service 1141.99
ACC00725Service 133.99
it
2011-11-01 Home-phone invoice 13189 ACC00725 51.96 2011-11-01 – 2011-11-30 1st + last + Act + Rent
2 line items
ACC00725Service 1141.99
ACC00725Service 133.99
it
2011-10-19 Home-phone payment 11002808 ACC00725 51.96 137.82 Credit Card 1st + last + Act + Rent ontu
2011-10-01 Home-phone invoice 12776 ACC00725 8.66 2011-10-26 – 2011-10-31
2 line items
ACC00725Service 117.00
ACC00725Service 130.67
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.