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

Showing 26 events for account ACC00751. Show all

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
2012-10-06 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

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.