Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00586

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00586, only billing history.

Contact

Customer ID
RHP00586 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-12-01 / 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
ACC00746 Home phone hp_billing 2011-12-01 – 2012-12-01 history

History

Home-phone invoice 13 Billed 111.97 2011-12-01 – 2012-12-01 Home-phone payment 9 Billed 114.90 · Paid 266.74 2011-12-20 – 2012-10-09

Showing 13 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21384 ACC00746 9.03 2012-12-01 – 2012-12-31
4 line items
ACC00746Service 17.49
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.50
 it
2012-11-01 Home-phone invoice 20785 ACC00746 9.03 2012-11-01 – 2012-11-30 Bill clear upto Dec 2012-Zaman
4 line items
ACC00746Service 17.49
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.50
 it
2012-10-01 Home-phone invoice 19634 ACC00746 9.03 2012-10-01 – 2012-10-31
4 line items
ACC00746Service 17.49
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.50
 it
2012-09-01 Home-phone invoice 19102 ACC00746 9.03 2012-09-01 – 2012-09-30
4 line items
ACC00746Service 17.49
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.50
 it
2012-08-01 Home-phone invoice 18590 ACC00746 9.03 2012-08-01 – 2012-08-31 Bill clear up to September 2012 -Ahmed
4 line items
ACC00746Service 17.49
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.50
 it
2012-07-01 Home-phone invoice 17597 ACC00746 9.03 2012-07-01 – 2012-07-31
4 line items
ACC00746Service 17.49
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.50
 it
2012-06-01 Home-phone invoice 17128 ACC00746 9.03 2012-06-01 – 2012-06-30 Bill Clear Upto month June & Advance- Mahtab
4 line items
ACC00746Service 17.49
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.50
 it
2012-05-01 Home-phone invoice 16685 ACC00746 9.03 2012-05-01 – 2012-05-31
4 line items
ACC00746Service 17.49
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.50
 it
2012-04-01 Home-phone invoice 15788 ACC00746 9.03 2012-04-01 – 2012-04-30 Bill clear Upto Month March, 2012/ Mahtab
4 line items
ACC00746Service 17.49
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.50
 it
2012-03-01 Home-phone invoice 14897 ACC00746 9.03 2012-03-01 – 2012-03-31 $75 Purchase modem -Ahmed and security deposite adjusted with modem purchase-abu
4 line items
ACC00746Service 17.49
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.50
 it
2012-02-01 Home-phone invoice 14464 ACC00746 9.03 2012-02-01 – 2012-02-29
4 line items
ACC00746Service 17.49
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.50
 it
2012-01-01 Home-phone invoice 14036 ACC00746 11.84 2012-01-01 – 2012-01-31 1st Month+Last Month+ Porting Fee+ Security Deposit ($40 Refundable) - AHMED
5 line items
ACC00746Service 17.49
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.50
ACC00746Service 82.49
 it
2011-12-01 Home-phone invoice 13619 ACC00746 0.80 2011-12-29 – 2011-12-31
5 line items
ACC00746Service 10.50
ACC00746Service 30.00
ACC00746Service 40.00
ACC00746Service 70.03
ACC00746Service 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.