Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00584

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00584, only billing history.

Contact

Customer ID
RHP00584 (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
ACC00744 Home phone hp_billing 2011-11-01 – 2012-12-01 history
ACC00751 Home phone hp_billing 2011-11-26 – 2012-12-01 history

History

Home-phone invoice 14 Billed 801.85 2011-11-01 – 2012-12-01 Home-phone payment 15 Billed 745.37 · Paid 1,083.06 2011-11-21 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21382 ACC00751 56.48 2012-12-01 – 2012-12-31
3 line items
ACC00744Service 17.49
ACC00744Service 70.50
ACC00751Service 1141.99
 it
2012-11-06 Home-phone payment 12006225 ACC00751 49.16 49.16 Credit Card sa
2012-11-01 Home-phone invoice 20783 ACC00751 56.48 2012-11-01 – 2012-11-30 Internet modem + Telephone modem purchase -ahmed
3 line items
ACC00744Service 17.49
ACC00744Service 70.50
ACC00751Service 1141.99
 it
2012-10-20 Home-phone payment 12006117 ACC00744 0.00 150.00 Credit Card Internet modem + Telephone modem purchase -ahmed ahmed
2012-10-06 Home-phone payment 12005709 ACC00751 63.80 63.80 Credit Card sa
2012-10-01 Home-phone invoice 19632 ACC00751 56.48 2012-10-01 – 2012-10-31
3 line items
ACC00744Service 17.49
ACC00744Service 70.50
ACC00751Service 1141.99
 it
2012-09-07 Home-phone payment 12005222 ACC00751 63.80 63.80 Credit Card sa
2012-09-01 Home-phone invoice 19100 ACC00751 63.80 2012-09-01 – 2012-09-30 Moving fee internet
5 line items
ACC00744Service 17.49
ACC00744Service 70.50
ACC00744Service 82.49
ACC00751Service 1141.99
ACC00751Service 133.99
 it
2012-08-07 Home-phone payment 12004752 ACC00751 63.80 63.80 Credit Card sa
2012-08-02 Home-phone payment 12005209 ACC00751 0.00 65.00 Credit Card Moving fee internet abu
2012-08-01 Home-phone invoice 18588 ACC00751 63.80 2012-08-01 – 2012-08-31
5 line items
ACC00744Service 17.49
ACC00744Service 70.50
ACC00744Service 82.49
ACC00751Service 1141.99
ACC00751Service 133.99
 it
2012-07-06 Home-phone payment 12004372 ACC00751 63.80 63.80 Credit Card sa
2012-07-01 Home-phone invoice 17595 ACC00751 63.80 2012-07-01 – 2012-07-31 Bill Clear Upto Month June- 2012/ Mahtab
5 line items
ACC00744Service 17.49
ACC00744Service 70.50
ACC00744Service 82.49
ACC00751Service 1141.99
ACC00751Service 133.99
 it
2012-06-14 Home-phone payment 12004292 ACC00751 63.80 63.80 Credit Card Bill Clear Upto Month June- 2012/ Mahtab ahmed
2012-06-01 Home-phone invoice 17126 ACC00751 63.80 2012-06-01 – 2012-06-30
5 line items
ACC00744Service 17.49
ACC00744Service 70.50
ACC00744Service 82.49
ACC00751Service 1141.99
ACC00751Service 133.99
 it
2012-05-08 Home-phone payment 12003569 ACC00751 63.80 63.80 Credit Card sa
2012-05-01 Home-phone invoice 16683 ACC00751 63.80 2012-05-01 – 2012-05-31
5 line items
ACC00744Service 17.49
ACC00744Service 70.50
ACC00744Service 82.49
ACC00751Service 1141.99
ACC00751Service 133.99
 it
2012-04-06 Home-phone payment 12001141 ACC00751 63.80 63.80 Credit Card sa
2012-04-01 Home-phone invoice 15786 ACC00751 63.80 2012-04-01 – 2012-04-30
5 line items
ACC00744Service 17.49
ACC00744Service 70.50
ACC00744Service 82.49
ACC00751Service 1141.99
ACC00751Service 133.99
 it
2012-03-07 Home-phone payment 12000762 ACC00751 63.80 63.80 Credit Card sa
2012-03-01 Home-phone invoice 14895 ACC00751 63.80 2012-03-01 – 2012-03-31
5 line items
ACC00744Service 17.49
ACC00744Service 70.50
ACC00744Service 82.49
ACC00751Service 1141.99
ACC00751Service 133.99
 it
2012-02-06 Home-phone payment 12000396 ACC00751 63.80 63.80 Credit Card sa
2012-02-01 Home-phone invoice 14462 ACC00751 63.80 2012-02-01 – 2012-02-29 Bill Clear up to Jan 2012 -Ahmed
5 line items
ACC00744Service 17.49
ACC00744Service 70.50
ACC00744Service 82.49
ACC00751Service 1141.99
ACC00751Service 133.99
 it
2012-01-10 Home-phone payment 12000303 ACC00751 58.22 58.22 Credit Card Bill Clear up to Jan 2012 -Ahmed ontu
2012-01-01 Home-phone invoice 14034 ACC00751 63.80 2012-01-01 – 2012-01-31
5 line items
ACC00744Service 17.49
ACC00744Service 70.50
ACC00744Service 82.49
ACC00751Service 1141.99
ACC00751Service 133.99
 it
2011-12-01 Home-phone invoice 13617 ACC00751 57.41 2011-12-04 – 2011-12-31 1st+last month+Activation fee
5 line items
ACC00744Service 16.74
ACC00744Service 70.45
ACC00744Service 82.24
ACC00751Service 1137.79
ACC00751Service 133.59
 it
2011-11-26 Home-phone payment 11003152 ACC00751 51.95 137.80 Credit Card 1st+last month+Activation fee abu
2011-11-21 Home-phone payment 11003134 ACC00744 11.84 48.68 Credit Card 1ST+LAST+PORTING FEE ONTU
2011-11-01 Home-phone invoice 13201 ACC00744 0.80 2011-11-29 – 2011-11-30
2 line items
ACC00744Service 10.53
ACC00744Service 80.17
 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.