Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00595

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00595, only billing history.

Contact

Customer ID
RHP00595 (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
ACC00760 Home phone hp_billing 2011-12-01 – 2012-12-01 history
ACC00763 Home phone hp_billing 2011-12-01 – 2012-12-01 history

History

Home-phone invoice 13 Billed 212.17 2011-12-01 – 2012-12-01 Home-phone payment 11 Billed 195.33 · Paid 232.17 2011-12-06 – 2012-11-06 Home-phone charge 12 Billed 0.00 2011-12-31 – 2012-11-30

Showing 29 events for account ACC00763. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21391 ACC00763 16.84 2012-12-01 – 2012-12-31
6 line items
ACC00760Service 17.49
ACC00760Service 30.00
ACC00760Service 40.00
ACC00760Service 70.50
ACC00760Service 82.49
ACC00763Service 14.43
 it
2012-11-30 Home-phone charge 12002158 ACC00763 0.00 sa
2012-11-06 Home-phone payment 12006580 ACC00763 16.84 16.84 Credit Card sa
2012-11-01 Home-phone invoice 20792 ACC00763 16.84 2012-11-01 – 2012-11-30
6 line items
ACC00760Service 17.49
ACC00760Service 30.00
ACC00760Service 40.00
ACC00760Service 70.50
ACC00760Service 82.49
ACC00763Service 14.43
 it
2012-10-31 Home-phone charge 12002038 ACC00763 0.00 sa
2012-10-06 Home-phone payment 12006046 ACC00763 16.84 16.84 Credit Card sa
2012-10-01 Home-phone invoice 19641 ACC00763 16.84 2012-10-01 – 2012-10-31
6 line items
ACC00760Service 17.49
ACC00760Service 30.00
ACC00760Service 40.00
ACC00760Service 70.50
ACC00760Service 82.49
ACC00763Service 14.43
 it
2012-09-30 Home-phone charge 12001923 ACC00763 0.00 sa
2012-09-07 Home-phone payment 12005545 ACC00763 16.84 16.84 Credit Card sa
2012-09-01 Home-phone invoice 19110 ACC00763 16.84 2012-09-01 – 2012-09-30
6 line items
ACC00760Service 17.49
ACC00760Service 30.00
ACC00760Service 40.00
ACC00760Service 70.50
ACC00760Service 82.49
ACC00763Service 14.43
 it
2012-08-31 Home-phone charge 12001810 ACC00763 0.00 sa
2012-08-07 Home-phone payment 12005043 ACC00763 16.84 16.84 Credit Card sa
2012-08-01 Home-phone invoice 18598 ACC00763 16.84 2012-08-01 – 2012-08-31
6 line items
ACC00760Service 17.49
ACC00760Service 30.00
ACC00760Service 40.00
ACC00760Service 70.50
ACC00760Service 82.49
ACC00763Service 14.43
 it
2012-07-31 Home-phone charge 12001723 ACC00763 0.00 sa
2012-07-06 Home-phone payment 12004650 ACC00763 16.84 16.84 Credit Card sa
2012-07-01 Home-phone invoice 17605 ACC00763 16.84 2012-07-01 – 2012-07-31
6 line items
ACC00760Service 17.49
ACC00760Service 30.00
ACC00760Service 40.00
ACC00760Service 70.50
ACC00760Service 82.49
ACC00763Service 14.43
 it
2012-06-30 Home-phone charge 12001626 ACC00763 0.00 sa
2012-06-07 Home-phone payment 12004262 ACC00763 16.84 16.84 Credit Card Mahfuz
2012-06-01 Home-phone invoice 17136 ACC00763 16.84 2012-06-01 – 2012-06-30
6 line items
ACC00760Service 17.49
ACC00760Service 30.00
ACC00760Service 40.00
ACC00760Service 70.50
ACC00760Service 82.49
ACC00763Service 14.43
 it
2012-05-31 Home-phone charge 12001527 ACC00763 0.00 sa
2012-05-08 Home-phone payment 12003848 ACC00763 16.84 16.84 Credit Card sa
2012-05-01 Home-phone invoice 16693 ACC00763 16.84 2012-05-01 – 2012-05-31
6 line items
ACC00760Service 17.49
ACC00760Service 30.00
ACC00760Service 40.00
ACC00760Service 70.50
ACC00760Service 82.49
ACC00763Service 14.43
 it
2012-04-30 Home-phone charge 12001429 ACC00763 0.00 sa
2012-04-06 Home-phone payment 12001409 ACC00763 16.84 16.84 Credit Card sa
2012-04-01 Home-phone invoice 15796 ACC00763 16.84 2012-04-01 – 2012-04-30
6 line items
ACC00760Service 17.49
ACC00760Service 30.00
ACC00760Service 40.00
ACC00760Service 70.50
ACC00760Service 82.49
ACC00763Service 14.43
 it
2012-03-31 Home-phone charge 12001331 ACC00763 0.00 sa
2012-02-29 Home-phone charge 12001233 ACC00763 0.00 sa
2012-01-31 Home-phone charge 12001137 ACC00763 0.00 sa
2011-12-31 Home-phone charge 11001039 ACC00763 0.00 sa

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.