Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00599

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00599, only billing history.

Contact

Customer ID
RHP00599 (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
ACC00769 Home phone hp_billing 2011-12-01 – 2012-12-01 history
ACC01163 Home phone hp_billing 2012-11-01 – 2012-12-01 history

History

Home-phone invoice 13 Billed 196.18 2011-12-01 – 2012-12-01 Home-phone payment 13 Billed 174.85 · Paid 377.34 2011-12-16 – 2012-11-21
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21393 ACC01163 52.50 2012-12-01 – 2012-12-31 Shipping modem charge canadapost -Ahmed
7 line items
ACC00769Service 17.49
ACC00769Service 30.00
ACC00769Service 40.00
ACC00769Service 70.50
ACC00769Service 82.49
ACC01163Service 1031.99
ACC01163Service 133.99
 it
2012-11-21 Home-phone payment 12006663 ACC00769 0.00 15.00 Credit Card Shipping modem charge canadapost -Ahmed AHMED
2012-11-19 Home-phone payment 12006657 ACC00769 40.65 151.30 Credit Card 1st + last month+ Activation fee + security deposit-ahmed ahmed
2012-11-15 Home-phone payment 12006655 ACC00769 11.84 11.84 Credit Card Bill for the month of Nov.2012-Marguarita ahmed
2012-11-01 Home-phone invoice 20794 ACC01163 21.32 2012-11-01 – 2012-11-30
7 line items
ACC00769Service 17.49
ACC00769Service 30.00
ACC00769Service 40.00
ACC00769Service 70.50
ACC00769Service 82.49
ACC01163Service 107.46
ACC01163Service 130.93
 it
2012-10-06 Home-phone payment 12005950 ACC00769 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19644 ACC00769 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00769Service 17.49
ACC00769Service 30.00
ACC00769Service 40.00
ACC00769Service 70.50
ACC00769Service 82.49
 it
2012-09-07 Home-phone payment 12005466 ACC00769 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19113 ACC00769 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00769Service 17.49
ACC00769Service 30.00
ACC00769Service 40.00
ACC00769Service 70.50
ACC00769Service 82.49
 it
2012-08-07 Home-phone payment 12004973 ACC00769 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18601 ACC00769 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00769Service 17.49
ACC00769Service 30.00
ACC00769Service 40.00
ACC00769Service 70.50
ACC00769Service 82.49
 it
2012-07-06 Home-phone payment 12004591 ACC00769 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17608 ACC00769 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00769Service 17.49
ACC00769Service 30.00
ACC00769Service 40.00
ACC00769Service 70.50
ACC00769Service 82.49
 it
2012-06-07 Home-phone payment 12004210 ACC00769 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17139 ACC00769 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00769Service 17.49
ACC00769Service 30.00
ACC00769Service 40.00
ACC00769Service 70.50
ACC00769Service 82.49
 it
2012-05-08 Home-phone payment 12003805 ACC00769 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16696 ACC00769 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00769Service 17.49
ACC00769Service 30.00
ACC00769Service 40.00
ACC00769Service 70.50
ACC00769Service 82.49
 it
2012-04-06 Home-phone payment 12001374 ACC00769 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15799 ACC00769 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00769Service 17.49
ACC00769Service 30.00
ACC00769Service 40.00
ACC00769Service 70.50
ACC00769Service 82.49
 it
2012-03-07 Home-phone payment 12001000 ACC00769 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14909 ACC00769 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00769Service 17.49
ACC00769Service 30.00
ACC00769Service 40.00
ACC00769Service 70.50
ACC00769Service 82.49
 it
2012-02-06 Home-phone payment 12000643 ACC00769 15.80 15.80 Credit Card sa
2012-02-01 Home-phone invoice 14477 ACC00769 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00769Service 17.49
ACC00769Service 30.00
ACC00769Service 40.00
ACC00769Service 70.50
ACC00769Service 82.49
 it
2012-01-01 Home-phone invoice 14049 ACC00769 11.84 2012-01-01 – 2012-01-31 1ST+LAST MONTH+PORTING FEE+ SECURITY DEPOSIT
5 line items
ACC00769Service 17.49
ACC00769Service 30.00
ACC00769Service 40.00
ACC00769Service 70.50
ACC00769Service 82.49
 it
2011-12-16 Home-phone payment 11003472 ACC00769 11.84 88.68 Credit Card 1ST+LAST MONTH+PORTING FEE+ SECURITY DEPOSIT ONTU
2011-12-01 Home-phone invoice 13632 ACC00769 3.96 2011-12-21 – 2011-12-31
5 line items
ACC00769Service 12.50
ACC00769Service 30.00
ACC00769Service 40.00
ACC00769Service 70.17
ACC00769Service 80.83
 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.