Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00610

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00610, only billing history.

Contact

Customer ID
RHP00610 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-01-01 / 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
ACC00783 Home phone hp_billing 2012-01-01 – 2012-12-01 history

History

Home-phone invoice 12 Billed 567.45 2012-01-01 – 2012-12-01 Home-phone payment 9 Billed 509.73 · Paid 551.10 2012-01-09 – 2012-11-06 Home-phone charge 11 Billed 330.22 2012-01-31 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21402 ACC00783 57.72 2012-12-01 – 2012-12-31
4 line items
ACC00783Service 112.00
ACC00783Service 30.00
ACC00783Service 40.00
ACC00783Service 82.49
 it
2012-11-30 Home-phone charge 12002160 ACC00783 36.59 sa
2012-11-06 Home-phone payment 12006469 ACC00783 58.92 58.92 Credit Card sa
2012-11-01 Home-phone invoice 20803 ACC00783 58.92 2012-11-01 – 2012-11-30
4 line items
ACC00783Service 112.00
ACC00783Service 30.00
ACC00783Service 40.00
ACC00783Service 82.49
 it
2012-10-31 Home-phone charge 12002040 ACC00783 37.65 sa
2012-10-06 Home-phone payment 12005956 ACC00783 41.42 41.42 Credit Card sa
2012-10-01 Home-phone invoice 19653 ACC00783 41.42 2012-10-01 – 2012-10-31
4 line items
ACC00783Service 112.00
ACC00783Service 30.00
ACC00783Service 40.00
ACC00783Service 82.49
 it
2012-09-30 Home-phone charge 12001924 ACC00783 22.17 sa
2012-09-07 Home-phone payment 12005472 ACC00783 48.11 48.11 Credit Card sa
2012-09-01 Home-phone invoice 19122 ACC00783 48.11 2012-09-01 – 2012-09-30 Bill clear upto Aug,2012-Zaman
4 line items
ACC00783Service 112.00
ACC00783Service 30.00
ACC00783Service 40.00
ACC00783Service 82.49
 it
2012-08-31 Home-phone charge 12001811 ACC00783 28.08 sa
2012-08-08 Home-phone payment 12005072 ACC00783 93.55 93.55 Credit Card Bill clear upto Aug,2012-Zaman ahmed
2012-08-01 Home-phone invoice 18610 ACC00783 45.23 2012-08-01 – 2012-08-31
4 line items
ACC00783Service 112.00
ACC00783Service 30.00
ACC00783Service 40.00
ACC00783Service 82.49
 it
2012-07-31 Home-phone charge 12001724 ACC00783 25.54 sa
2012-07-01 Home-phone invoice 17617 ACC00783 48.32 2012-07-01 – 2012-07-31
4 line items
ACC00783Service 112.00
ACC00783Service 30.00
ACC00783Service 40.00
ACC00783Service 82.49
 it
2012-06-30 Home-phone charge 12001627 ACC00783 28.27 sa
2012-06-07 Home-phone payment 12004216 ACC00783 42.54 42.54 Credit Card sa
2012-06-01 Home-phone invoice 17148 ACC00783 42.54 2012-06-01 – 2012-06-30
4 line items
ACC00783Service 112.00
ACC00783Service 30.00
ACC00783Service 40.00
ACC00783Service 82.49
 it
2012-05-31 Home-phone charge 12001528 ACC00783 23.16 sa
2012-05-08 Home-phone payment 12003811 ACC00783 30.66 30.66 Credit Card sa
2012-05-01 Home-phone invoice 16705 ACC00783 30.66 2012-05-01 – 2012-05-31
4 line items
ACC00783Service 112.00
ACC00783Service 30.00
ACC00783Service 40.00
ACC00783Service 82.49
 it
2012-04-30 Home-phone charge 12001430 ACC00783 12.64 sa
2012-04-06 Home-phone payment 12001379 ACC00783 62.66 62.66 Credit Card sa
2012-04-01 Home-phone invoice 15809 ACC00783 62.66 2012-04-01 – 2012-04-30
4 line items
ACC00783Service 112.00
ACC00783Service 30.00
ACC00783Service 40.00
ACC00783Service 82.49
 it
2012-03-31 Home-phone charge 12001333 ACC00783 40.96 sa
2012-03-07 Home-phone payment 12001005 ACC00783 115.50 115.50 Credit Card sa
2012-03-01 Home-phone invoice 14919 ACC00783 47.23 2012-03-01 – 2012-03-31
4 line items
ACC00783Service 112.00
ACC00783Service 30.00
ACC00783Service 40.00
ACC00783Service 82.49
 it
2012-02-29 Home-phone charge 12001235 ACC00783 27.31 sa
2012-02-01 Home-phone invoice 14487 ACC00783 70.45 2012-02-01 – 2012-02-29 1st +last month+ porting fee (No Security deposit)
4 line items
ACC00783Service 112.00
ACC00783Service 30.00
ACC00783Service 40.00
ACC00783Service 82.49
 it
2012-01-31 Home-phone charge 12001139 ACC00783 47.85 sa
2012-01-09 Home-phone payment 12000299 ACC00783 16.37 57.74 Credit Card 1st +last month+ porting fee (No Security deposit) ontu
2012-01-01 Home-phone invoice 14059 ACC00783 14.19 2012-01-05 – 2012-01-31
4 line items
ACC00783Service 110.40
ACC00783Service 30.00
ACC00783Service 40.00
ACC00783Service 82.16
 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.