Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00576

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00576, only billing history.

Contact

Customer ID
RHP00576 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-11-01 / 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
ACC00734 Home phone hp_billing 2011-11-01 – 2012-12-01 history

History

Home-phone invoice 14 Billed 164.97 2011-11-01 – 2012-12-01 Home-phone payment 8 Billed 153.13 · Paid 164.97 2011-11-03 – 2012-11-06

Showing 22 events for account ACC00734. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21376 ACC00734 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00734Service 17.49
ACC00734Service 30.00
ACC00734Service 40.00
ACC00734Service 70.50
ACC00734Service 82.49
it
2012-11-06 Home-phone payment 12006223 ACC00734 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20777 ACC00734 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00734Service 17.49
ACC00734Service 30.00
ACC00734Service 40.00
ACC00734Service 70.50
ACC00734Service 82.49
it
2012-10-06 Home-phone payment 12005707 ACC00734 35.52 35.52 Credit Card sa
2012-10-01 Home-phone invoice 19626 ACC00734 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00734Service 17.49
ACC00734Service 30.00
ACC00734Service 40.00
ACC00734Service 70.50
ACC00734Service 82.49
it
2012-09-01 Home-phone invoice 19094 ACC00734 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00734Service 17.49
ACC00734Service 30.00
ACC00734Service 40.00
ACC00734Service 70.50
ACC00734Service 82.49
it
2012-08-01 Home-phone invoice 18582 ACC00734 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00734Service 17.49
ACC00734Service 30.00
ACC00734Service 40.00
ACC00734Service 70.50
ACC00734Service 82.49
it
2012-07-06 Home-phone payment 12004370 ACC00734 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17588 ACC00734 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00734Service 17.49
ACC00734Service 30.00
ACC00734Service 40.00
ACC00734Service 70.50
ACC00734Service 82.49
it
2012-06-07 Home-phone payment 12003974 ACC00734 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17119 ACC00734 11.84 2012-06-01 – 2012-06-30 Bill Clear upto Month May, 2012/ Mahtab
5 line items
ACC00734Service 17.49
ACC00734Service 30.00
ACC00734Service 40.00
ACC00734Service 70.50
ACC00734Service 82.49
it
2012-05-14 Home-phone payment 12003882 ACC00734 23.68 23.68 Credit Card Bill Clear upto Month May, 2012/ Mahtab ahmed
2012-05-01 Home-phone invoice 16676 ACC00734 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00734Service 17.49
ACC00734Service 30.00
ACC00734Service 40.00
ACC00734Service 70.50
ACC00734Service 82.49
it
2012-04-01 Home-phone invoice 15778 ACC00734 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00734Service 17.49
ACC00734Service 30.00
ACC00734Service 40.00
ACC00734Service 70.50
ACC00734Service 82.49
it
2012-03-07 Home-phone payment 12000759 ACC00734 23.68 23.68 Credit Card sa
2012-03-01 Home-phone invoice 14887 ACC00734 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00734Service 17.49
ACC00734Service 30.00
ACC00734Service 40.00
ACC00734Service 70.50
ACC00734Service 82.49
it
2012-02-01 Home-phone invoice 14454 ACC00734 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00734Service 17.49
ACC00734Service 30.00
ACC00734Service 40.00
ACC00734Service 70.50
ACC00734Service 82.49
it
2012-01-05 Home-phone payment 12000023 ACC00734 22.89 22.89 Credit Card sa
2012-01-01 Home-phone invoice 14026 ACC00734 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00734Service 17.49
ACC00734Service 30.00
ACC00734Service 40.00
ACC00734Service 70.50
ACC00734Service 82.49
it
2011-12-01 Home-phone invoice 13609 ACC00734 11.84 2011-12-01 – 2011-12-31 First+last month bill
5 line items
ACC00734Service 17.49
ACC00734Service 30.00
ACC00734Service 40.00
ACC00734Service 70.50
ACC00734Service 82.49
it
2011-11-03 Home-phone payment 11002831 ACC00734 11.84 23.68 Credit Card First+last month bill ontu
2011-11-01 Home-phone invoice 13195 ACC00734 11.05 2011-11-03 – 2011-11-30
5 line items
ACC00734Service 16.99
ACC00734Service 30.00
ACC00734Service 40.00
ACC00734Service 70.47
ACC00734Service 82.32
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.