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

Showing 24 events for account ACC00750. Show all

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
2012-08-07 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
2012-01-01 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

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.