Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00589

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00589, only billing history.

Contact

Customer ID
RHP00589 (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
ACC00750 Home phone hp_billing 2011-11-23 – 2012-12-01 history
ACC00753 Home phone hp_billing 2011-11-01 – 2012-12-01 history

History

Home-phone invoice 14 Billed 654.99 2011-11-01 – 2012-12-01 Home-phone payment 13 Billed 602.49 · Paid 763.90 2011-11-23 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21387 ACC00750 52.50 2012-12-01 – 2012-12-31
8 line items
ACC00750Service 1031.99
ACC00750Service 133.99
ACC00753Service 17.49
ACC00753Service 30.00
ACC00753Service 40.00
ACC00753Service 60.00
ACC00753Service 70.50
ACC00753Service 82.49
 it
2012-11-06 Home-phone payment 12006462 ACC00750 40.66 40.66 Credit Card sa
2012-11-01 Home-phone invoice 20788 ACC00750 40.66 2012-11-01 – 2012-11-30 Referrer discount.
8 line items
ACC00750Service 1031.99
ACC00750Service 133.99
ACC00753Service 17.49
ACC00753Service 30.00
ACC00753Service 40.00
ACC00753Service 60.00
ACC00753Service 70.50
ACC00753Service 82.49
 it
2012-10-12 Home-phone payment 12006087 ACC00750 0.00 0.00 Cash Referrer discount. apu
2012-10-06 Home-phone payment 12005948 ACC00750 52.50 52.50 Credit Card sa
2012-10-01 Home-phone invoice 19637 ACC00750 52.50 2012-10-01 – 2012-10-31
8 line items
ACC00750Service 1031.99
ACC00750Service 133.99
ACC00753Service 17.49
ACC00753Service 30.00
ACC00753Service 40.00
ACC00753Service 60.00
ACC00753Service 70.50
ACC00753Service 82.49
 it
2012-09-07 Home-phone payment 12005463 ACC00750 26.54 26.54 Credit Card sa
2012-09-01 Home-phone invoice 19105 ACC00750 28.79 2012-09-01 – 2012-09-30 Two months refferer credit -
8 line items
ACC00750Service 1031.99
ACC00750Service 133.99
ACC00753Service 17.49
ACC00753Service 30.00
ACC00753Service 40.00
ACC00753Service 60.00
ACC00753Service 70.50
ACC00753Service 82.49
 it
2012-08-10 Home-phone payment 12005074 ACC00753 0.00 0.00 By Bank Two months refferer credit - ahmed
2012-08-07 Home-phone payment 12004970 ACC00750 109.50 109.50 Credit Card sa
2012-08-01 Home-phone invoice 18593 ACC00750 52.50 2012-08-01 – 2012-08-31
8 line items
ACC00750Service 1031.99
ACC00750Service 133.99
ACC00753Service 17.49
ACC00753Service 30.00
ACC00753Service 40.00
ACC00753Service 60.00
ACC00753Service 70.50
ACC00753Service 82.49
 it
2012-07-01 Home-phone invoice 17600 ACC00750 54.75 2012-07-01 – 2012-07-31
8 line items
ACC00750Service 1031.99
ACC00750Service 133.99
ACC00753Service 17.49
ACC00753Service 30.00
ACC00753Service 40.00
ACC00753Service 61.99
ACC00753Service 70.50
ACC00753Service 82.49
 it
2012-06-07 Home-phone payment 12004207 ACC00750 54.75 54.75 Credit Card sa
2012-06-01 Home-phone invoice 17131 ACC00750 54.75 2012-06-01 – 2012-06-30 Bill Clear upto May 2012/ Mahtab
8 line items
ACC00750Service 1031.99
ACC00750Service 133.99
ACC00753Service 17.49
ACC00753Service 30.00
ACC00753Service 40.00
ACC00753Service 61.99
ACC00753Service 70.50
ACC00753Service 82.49
 it
2012-05-12 Home-phone payment 12003876 ACC00750 57.00 57.00 Credit Card Bill Clear upto May 2012/ Mahtab ahmed
2012-05-01 Home-phone invoice 16688 ACC00750 54.75 2012-05-01 – 2012-05-31
8 line items
ACC00750Service 1031.99
ACC00750Service 133.99
ACC00753Service 17.49
ACC00753Service 30.00
ACC00753Service 40.00
ACC00753Service 61.99
ACC00753Service 70.50
ACC00753Service 82.49
 it
2012-04-06 Home-phone payment 12001371 ACC00750 52.50 52.50 Credit Card sa
2012-04-01 Home-phone invoice 15791 ACC00750 54.75 2012-04-01 – 2012-04-30
8 line items
ACC00750Service 1031.99
ACC00750Service 133.99
ACC00753Service 17.49
ACC00753Service 30.00
ACC00753Service 40.00
ACC00753Service 61.99
ACC00753Service 70.50
ACC00753Service 82.49
 it
2012-03-07 Home-phone payment 12000998 ACC00750 52.50 52.50 Credit Card sa
2012-03-01 Home-phone invoice 14900 ACC00750 52.50 2012-03-01 – 2012-03-31
7 line items
ACC00750Service 1031.99
ACC00750Service 133.99
ACC00753Service 17.49
ACC00753Service 30.00
ACC00753Service 40.00
ACC00753Service 70.50
ACC00753Service 82.49
 it
2012-02-06 Home-phone payment 12000640 ACC00750 52.50 52.50 Credit Card sa
2012-02-01 Home-phone invoice 14467 ACC00750 52.50 2012-02-01 – 2012-02-29 Bill Clear Jan -2012 -Ahmed
7 line items
ACC00750Service 1031.99
ACC00750Service 133.99
ACC00753Service 17.49
ACC00753Service 30.00
ACC00753Service 40.00
ACC00753Service 70.50
ACC00753Service 82.49
 it
2012-01-10 Home-phone payment 12000306 ACC00753 51.53 51.53 Credit Card Bill Clear Jan -2012 -Ahmed ontu
2012-01-01 Home-phone invoice 14039 ACC00750 52.50 2012-01-01 – 2012-01-31
7 line items
ACC00750Service 1031.99
ACC00750Service 133.99
ACC00753Service 17.49
ACC00753Service 30.00
ACC00753Service 40.00
ACC00753Service 70.50
ACC00753Service 82.49
 it
2011-12-01 Home-phone invoice 13622 ACC00750 51.14 2011-12-01 – 2011-12-31 1st+last month +Activation fee + 2 modem Deposit $75
7 line items
ACC00750Service 1030.92
ACC00750Service 133.86
ACC00753Service 17.49
ACC00753Service 30.00
ACC00753Service 40.00
ACC00753Service 70.50
ACC00753Service 82.49
 it
2011-11-23 Home-phone payment 11003145 ACC00750 52.51 213.92 Credit Card 1st+last month +Activation fee + 2 modem Deposit $75 abu
2011-11-01 Home-phone invoice 13205 ACC00753 0.40 2011-11-30 – 2011-11-30
5 line items
ACC00753Service 10.25
ACC00753Service 30.00
ACC00753Service 40.00
ACC00753Service 70.02
ACC00753Service 80.08
 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.