Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00601

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00601, only billing history.

Contact

Customer ID
RHP00601 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-12-19 / 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
ACC00772 Home phone hp_billing 2011-12-19 – 2012-12-01 history
ACC00810 Home phone hp_billing 2012-02-14 – 2012-12-01 history

History

Home-phone payment 12 Billed 614.37 · Paid 772.06 2011-12-19 – 2012-11-06 Home-phone invoice 12 Billed 666.87 2012-01-01 – 2012-12-01

Showing 22 events for account ACC00772. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21395 ACC00772 52.50 2012-12-01 – 2012-12-31
5 line items
ACC00772Service 1031.99
ACC00772Service 133.99
ACC00810Service 17.49
ACC00810Service 70.50
ACC00810Service 82.49
 it
2012-11-06 Home-phone payment 12006465 ACC00772 52.50 52.50 Credit Card sa
2012-11-01 Home-phone invoice 20796 ACC00772 52.50 2012-11-01 – 2012-11-30
5 line items
ACC00772Service 1031.99
ACC00772Service 133.99
ACC00810Service 17.49
ACC00810Service 70.50
ACC00810Service 82.49
 it
2012-10-06 Home-phone payment 12005952 ACC00772 52.50 52.50 Credit Card sa
2012-10-01 Home-phone invoice 19646 ACC00772 52.50 2012-10-01 – 2012-10-31
5 line items
ACC00772Service 1031.99
ACC00772Service 133.99
ACC00810Service 17.49
ACC00810Service 70.50
ACC00810Service 82.49
 it
2012-09-07 Home-phone payment 12005468 ACC00772 52.50 52.50 Credit Card sa
2012-09-01 Home-phone invoice 19115 ACC00772 52.50 2012-09-01 – 2012-09-30 $10 charge for service plan change for internet -Ahmed
5 line items
ACC00772Service 1031.99
ACC00772Service 133.99
ACC00810Service 17.49
ACC00810Service 70.50
ACC00810Service 82.49
 it
2012-08-07 Home-phone payment 12004975 ACC00772 41.20 41.20 Credit Card sa
2012-08-03 Home-phone payment 12004728 ACC00772 0.00 0.00 Credit Card $10 charge for service plan change for internet -Ahmed ahmed
2012-08-01 Home-phone invoice 18603 ACC00772 52.50 2012-08-01 – 2012-08-31
5 line items
ACC00772Service 1031.99
ACC00772Service 133.99
ACC00810Service 17.49
ACC00810Service 70.50
ACC00810Service 82.49
 it
2012-07-06 Home-phone payment 12004593 ACC00772 63.80 63.80 Credit Card sa
2012-07-01 Home-phone invoice 17610 ACC00772 52.50 2012-07-01 – 2012-07-31
5 line items
ACC00772Service 1031.99
ACC00772Service 133.99
ACC00810Service 17.49
ACC00810Service 70.50
ACC00810Service 82.49
 it
2012-06-07 Home-phone payment 12004212 ACC00772 63.80 63.80 Credit Card sa
2012-06-01 Home-phone invoice 17141 ACC00772 63.80 2012-06-01 – 2012-06-30
5 line items
ACC00772Service 1141.99
ACC00772Service 133.99
ACC00810Service 17.49
ACC00810Service 70.50
ACC00810Service 82.49
 it
2012-05-08 Home-phone payment 12003807 ACC00772 63.80 63.80 Credit Card sa
2012-05-01 Home-phone invoice 16698 ACC00772 63.80 2012-05-01 – 2012-05-31 Bill Clear upto Month April 2012/Mahtab
5 line items
ACC00772Service 1141.99
ACC00772Service 133.99
ACC00810Service 17.49
ACC00810Service 70.50
ACC00810Service 82.49
 it
2012-04-06 Home-phone payment 12001414 ACC00772 63.80 63.80 Credit Card Bill Clear upto Month April 2012/Mahtab ahmed
2012-04-01 Home-phone invoice 15801 ACC00772 63.80 2012-04-01 – 2012-04-30 Bill clear up to March 2012 -Ahmed
5 line items
ACC00772Service 1141.99
ACC00772Service 133.99
ACC00810Service 17.49
ACC00810Service 70.50
ACC00810Service 82.49
 it
2012-03-01 Home-phone invoice 14911 ACC00772 58.28 2012-03-15 – 2012-03-31 1st +last month+ porting fee -Ahmed
5 line items
ACC00772Service 1141.99
ACC00772Service 133.99
ACC00810Service 13.99
ACC00810Service 70.27
ACC00810Service 81.33
 it
2012-02-01 Home-phone invoice 14479 ACC00772 51.96 2012-02-01 – 2012-02-29
2 line items
ACC00772Service 1141.99
ACC00772Service 133.99
 it
2012-01-01 Home-phone invoice 14051 ACC00772 50.23 2012-01-02 – 2012-01-31 1ST+LAST MONTH+ACTIVATION FEE+ SECURITY DEPOSIT -AHMED
2 line items
ACC00772Service 1140.59
ACC00772Service 133.86
 it
2011-12-19 Home-phone payment 11003484 ACC00772 51.95 177.80 Credit Card 1ST+LAST MONTH+ACTIVATION FEE+ SECURITY DEPOSIT -AHMED ontu

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.