Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00575

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00575, only billing history.

Contact

Customer ID
RHP00575 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-10-31 / 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
ACC00733 Home phone hp_billing 2011-10-31 – 2012-12-01 history
ACC00761 Home phone hp_billing 2011-12-01 – 2012-12-01 history

History

Home-phone payment 14 Billed 741.36 · Paid 891.79 2011-10-31 – 2012-11-06 Home-phone invoice 14 Billed 805.05 2011-11-01 – 2012-12-01 Home-phone charge 12 Billed 28.30 2011-12-31 – 2012-11-30

Showing 24 events for account ACC00761. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21375 ACC00761 63.68 2012-12-01 – 2012-12-31
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1139.99
ACC00761Service 133.99
 it
2012-11-06 Home-phone payment 12006457 ACC00761 63.19 63.19 Credit Card sa
2012-11-01 Home-phone invoice 20776 ACC00761 63.20 2012-11-01 – 2012-11-30
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1139.99
ACC00761Service 133.99
 it
2012-10-06 Home-phone payment 12005941 ACC00761 63.88 63.88 Credit Card sa
2012-10-01 Home-phone invoice 19625 ACC00761 63.88 2012-10-01 – 2012-10-31
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1139.99
ACC00761Service 133.99
 it
2012-09-27 Home-phone payment 12005663 ACC00761 63.24 63.24 Credit Card ahmed
2012-09-01 Home-phone invoice 19093 ACC00761 63.24 2012-09-01 – 2012-09-30
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1139.99
ACC00761Service 133.99
 it
2012-08-07 Home-phone payment 12004963 ACC00761 63.02 63.02 Credit Card sa
2012-08-01 Home-phone invoice 18581 ACC00761 63.02 2012-08-01 – 2012-08-31 TP link Router purchase
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1139.99
ACC00761Service 133.99
 it
2012-07-06 Home-phone payment 12004582 ACC00761 63.04 63.04 Credit Card sa
2012-07-01 Home-phone invoice 17587 ACC00761 63.04 2012-07-01 – 2012-07-31
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1139.99
ACC00761Service 133.99
 it
2012-06-07 Home-phone payment 12004200 ACC00761 66.05 66.05 Credit Card sa
2012-06-01 Home-phone invoice 17118 ACC00761 66.05 2012-06-01 – 2012-06-30
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1139.99
ACC00761Service 133.99
 it
2012-05-08 Home-phone payment 12003796 ACC00761 68.03 68.03 Credit Card sa
2012-05-01 Home-phone invoice 16675 ACC00761 68.03 2012-05-01 – 2012-05-31
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1139.99
ACC00761Service 133.99
 it
2012-04-06 Home-phone payment 12001363 ACC00761 67.62 67.62 Credit Card sa
2012-04-01 Home-phone invoice 15777 ACC00761 67.62 2012-04-01 – 2012-04-30
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1139.99
ACC00761Service 133.99
 it
2012-03-07 Home-phone payment 12000991 ACC00761 63.89 63.89 Credit Card sa
2012-03-01 Home-phone invoice 14886 ACC00761 63.89 2012-03-01 – 2012-03-31
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1139.99
ACC00761Service 133.99
 it
2012-02-06 Home-phone payment 12000632 ACC00761 62.05 62.05 Credit Card sa
2012-02-01 Home-phone invoice 14453 ACC00761 62.05 2012-02-01 – 2012-02-29 Bill Clear Jan 2012 -AHMED
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1139.99
ACC00761Service 133.99
 it
2012-01-01 Home-phone invoice 14025 ACC00761 62.79 2012-01-01 – 2012-01-31 1st+Last month + activation fee - Ishtiaq/Mahtab
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1139.99
ACC00761Service 133.99
 it
2011-12-09 Home-phone payment 11003449 ACC00761 49.69 133.28 Credit Card 1st+Last month + activation fee - Ishtiaq/Mahtab ontu
2011-12-01 Home-phone invoice 13608 ACC00761 25.09 2011-12-23 – 2011-12-31
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1110.66
ACC00761Service 131.06
 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.