Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00591

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00591, only billing history.

Contact

Customer ID
RHP00591 (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
ACC00754 Home phone hp_billing 2011-12-01 – 2012-12-01 history
ACC00755 Home phone hp_billing 2011-12-01 – 2012-12-01 history

History

Home-phone invoice 13 Billed 978.30 2011-12-01 – 2012-12-01 Home-phone payment 9 Billed 902.07 · Paid 1,012.21 2011-12-02 – 2012-11-06

Showing 21 events for account ACC00755. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21389 ACC00755 76.23 2012-12-01 – 2012-12-31
7 line items
ACC00754Service 17.49
ACC00754Service 30.00
ACC00754Service 40.00
ACC00754Service 70.50
ACC00754Service 82.49
ACC00755Service 1251.99
ACC00755Service 134.99
 it
2012-11-06 Home-phone payment 12006227 ACC00755 76.23 76.23 Credit Card sa
2012-11-01 Home-phone invoice 20790 ACC00755 76.23 2012-11-01 – 2012-11-30 Bill clear up to OCT 2012 -Ahmed
7 line items
ACC00754Service 17.49
ACC00754Service 30.00
ACC00754Service 40.00
ACC00754Service 70.50
ACC00754Service 82.49
ACC00755Service 1251.99
ACC00755Service 134.99
 it
2012-10-29 Home-phone payment 12006175 ACC00755 152.46 152.46 Credit Card Bill clear up to OCT 2012 -Ahmed ahmed
2012-10-01 Home-phone invoice 19639 ACC00755 76.23 2012-10-01 – 2012-10-31
7 line items
ACC00754Service 17.49
ACC00754Service 30.00
ACC00754Service 40.00
ACC00754Service 70.50
ACC00754Service 82.49
ACC00755Service 1251.99
ACC00755Service 134.99
 it
2012-09-01 Home-phone invoice 19107 ACC00755 76.23 2012-09-01 – 2012-09-30 First time bd make mistake.They charge 128.69 they written $228 Now i chage $ 100 -Ahmed
7 line items
ACC00754Service 17.49
ACC00754Service 30.00
ACC00754Service 40.00
ACC00754Service 70.50
ACC00754Service 82.49
ACC00755Service 1251.99
ACC00755Service 134.99
 it
2012-08-10 Home-phone payment 12005082 ACC00755 100.00 100.00 Credit Card First time bd make mistake.They charge 128.69 they written $228 Now i chage $ 100 -Ahmed ahmed
2012-08-07 Home-phone payment 12004754 ACC00755 128.69 128.69 Credit Card ahmed
2012-08-01 Home-phone invoice 18595 ACC00755 76.23 2012-08-01 – 2012-08-31
7 line items
ACC00754Service 17.49
ACC00754Service 30.00
ACC00754Service 40.00
ACC00754Service 70.50
ACC00754Service 82.49
ACC00755Service 1251.99
ACC00755Service 134.99
 it
2012-07-01 Home-phone invoice 17602 ACC00755 76.23 2012-07-01 – 2012-07-31
7 line items
ACC00754Service 17.49
ACC00754Service 30.00
ACC00754Service 40.00
ACC00754Service 70.50
ACC00754Service 82.49
ACC00755Service 1251.99
ACC00755Service 134.99
 it
2012-06-01 Home-phone invoice 17133 ACC00755 76.23 2012-06-01 – 2012-06-30
7 line items
ACC00754Service 17.49
ACC00754Service 30.00
ACC00754Service 40.00
ACC00754Service 70.50
ACC00754Service 82.49
ACC00755Service 1251.99
ACC00755Service 134.99
 it
2012-05-08 Home-phone payment 12003571 ACC00755 76.23 76.23 Credit Card sa
2012-05-01 Home-phone invoice 16690 ACC00755 76.23 2012-05-01 – 2012-05-31
7 line items
ACC00754Service 17.49
ACC00754Service 30.00
ACC00754Service 40.00
ACC00754Service 70.50
ACC00754Service 82.49
ACC00755Service 1251.99
ACC00755Service 134.99
 it
2012-04-06 Home-phone payment 12001143 ACC00755 76.23 76.23 Credit Card sa
2012-04-01 Home-phone invoice 15793 ACC00755 76.23 2012-04-01 – 2012-04-30
7 line items
ACC00754Service 17.49
ACC00754Service 30.00
ACC00754Service 40.00
ACC00754Service 70.50
ACC00754Service 82.49
ACC00755Service 1251.99
ACC00755Service 134.99
 it
2012-03-07 Home-phone payment 12000764 ACC00755 76.23 76.23 Credit Card sa
2012-03-01 Home-phone invoice 14902 ACC00755 76.23 2012-03-01 – 2012-03-31 Bill Clear up to the month of Feb -2012 -Ahmed
7 line items
ACC00754Service 17.49
ACC00754Service 30.00
ACC00754Service 40.00
ACC00754Service 70.50
ACC00754Service 82.49
ACC00755Service 1251.99
ACC00755Service 134.99
 it
2012-02-01 Home-phone invoice 14469 ACC00755 76.23 2012-02-01 – 2012-02-29
7 line items
ACC00754Service 17.49
ACC00754Service 30.00
ACC00754Service 40.00
ACC00754Service 70.50
ACC00754Service 82.49
ACC00755Service 1251.99
ACC00755Service 134.99
 it
2012-01-01 Home-phone invoice 14041 ACC00755 76.23 2012-01-01 – 2012-01-31 1st+last month+Activation fee
7 line items
ACC00754Service 17.49
ACC00754Service 30.00
ACC00754Service 40.00
ACC00754Service 70.50
ACC00754Service 82.49
ACC00755Service 1251.99
ACC00755Service 134.99
 it
2011-12-02 Home-phone payment 11003173 ACC00755 76.24 186.38 Credit Card 1st+last month+Activation fee ontu
2011-12-01 Home-phone invoice 13624 ACC00755 63.54 2011-12-06 – 2011-12-31
7 line items
ACC00754Service 16.24
ACC00754Service 30.00
ACC00754Service 40.00
ACC00754Service 70.42
ACC00754Service 82.08
ACC00755Service 1243.33
ACC00755Service 134.16
 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.