Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00617

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00617, only billing history.

Contact

Customer ID
RHP00617 (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
ACC00790 Home phone hp_billing 2012-01-01 – 2012-12-01 history

History

Home-phone invoice 12 Billed 352.97 2012-01-01 – 2012-12-01 Home-phone payment 10 Billed 310.84 · Paid 387.68 2012-01-17 – 2012-11-06 Home-phone charge 11 Billed 192.52 2012-01-31 – 2012-11-30

Showing 33 events for account ACC00790. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21407 ACC00790 42.13 2012-12-01 – 2012-12-31
5 line items
ACC00790Service 17.49
ACC00790Service 30.00
ACC00790Service 40.00
ACC00790Service 70.50
ACC00790Service 82.49
 it
2012-11-30 Home-phone charge 12002161 ACC00790 26.81 sa
2012-11-06 Home-phone payment 12006471 ACC00790 47.72 47.72 Credit Card sa
2012-11-01 Home-phone invoice 20808 ACC00790 47.72 2012-11-01 – 2012-11-30
5 line items
ACC00790Service 17.49
ACC00790Service 30.00
ACC00790Service 40.00
ACC00790Service 70.50
ACC00790Service 82.49
 it
2012-10-31 Home-phone charge 12002041 ACC00790 31.75 sa
2012-10-06 Home-phone payment 12005959 ACC00790 44.76 44.76 Credit Card sa
2012-10-01 Home-phone invoice 19658 ACC00790 44.76 2012-10-01 – 2012-10-31
5 line items
ACC00790Service 17.49
ACC00790Service 30.00
ACC00790Service 40.00
ACC00790Service 70.50
ACC00790Service 82.49
 it
2012-09-30 Home-phone charge 12001925 ACC00790 29.13 sa
2012-09-07 Home-phone payment 12005475 ACC00790 31.08 31.08 Credit Card sa
2012-09-01 Home-phone invoice 19127 ACC00790 31.08 2012-09-01 – 2012-09-30
5 line items
ACC00790Service 17.49
ACC00790Service 30.00
ACC00790Service 40.00
ACC00790Service 70.50
ACC00790Service 82.49
 it
2012-08-31 Home-phone charge 12001812 ACC00790 17.02 sa
2012-08-07 Home-phone payment 12004981 ACC00790 30.20 30.20 Credit Card sa
2012-08-01 Home-phone invoice 18615 ACC00790 30.20 2012-08-01 – 2012-08-31
5 line items
ACC00790Service 17.49
ACC00790Service 30.00
ACC00790Service 40.00
ACC00790Service 70.50
ACC00790Service 82.49
 it
2012-07-31 Home-phone charge 12001725 ACC00790 16.24 sa
2012-07-06 Home-phone payment 12004598 ACC00790 35.99 35.99 Credit Card sa
2012-07-01 Home-phone invoice 17623 ACC00790 35.99 2012-07-01 – 2012-07-31
5 line items
ACC00790Service 17.49
ACC00790Service 30.00
ACC00790Service 40.00
ACC00790Service 70.50
ACC00790Service 82.49
 it
2012-06-30 Home-phone charge 12001628 ACC00790 21.37 sa
2012-06-07 Home-phone payment 12004219 ACC00790 25.66 25.66 Credit Card sa
2012-06-01 Home-phone invoice 17154 ACC00790 25.66 2012-06-01 – 2012-06-30
5 line items
ACC00790Service 17.49
ACC00790Service 30.00
ACC00790Service 40.00
ACC00790Service 70.50
ACC00790Service 82.49
 it
2012-05-31 Home-phone charge 12001529 ACC00790 12.22 sa
2012-05-08 Home-phone payment 12003814 ACC00790 25.80 25.80 Credit Card sa
2012-05-01 Home-phone invoice 16711 ACC00790 25.80 2012-05-01 – 2012-05-31
5 line items
ACC00790Service 17.49
ACC00790Service 30.00
ACC00790Service 40.00
ACC00790Service 70.50
ACC00790Service 82.49
 it
2012-04-30 Home-phone charge 12001431 ACC00790 12.35 sa
2012-04-06 Home-phone payment 12001381 ACC00790 29.88 29.88 Credit Card sa
2012-04-01 Home-phone invoice 15815 ACC00790 29.88 2012-04-01 – 2012-04-30
5 line items
ACC00790Service 17.49
ACC00790Service 30.00
ACC00790Service 40.00
ACC00790Service 70.50
ACC00790Service 82.49
 it
2012-03-31 Home-phone charge 12001334 ACC00790 15.96 sa
2012-03-07 Home-phone payment 12001007 ACC00790 27.91 27.91 Credit Card sa
2012-03-01 Home-phone invoice 14925 ACC00790 22.69 2012-03-01 – 2012-03-31
5 line items
ACC00790Service 17.49
ACC00790Service 30.00
ACC00790Service 40.00
ACC00790Service 70.50
ACC00790Service 82.49
 it
2012-02-29 Home-phone charge 12001236 ACC00790 9.60 sa
2012-02-01 Home-phone invoice 14492 ACC00790 11.92 2012-02-01 – 2012-02-29 1st +last month+Porting fee+Security deposit for modem -Ahmed
5 line items
ACC00790Service 17.49
ACC00790Service 30.00
ACC00790Service 40.00
ACC00790Service 70.50
ACC00790Service 82.49
 it
2012-01-31 Home-phone charge 12001140 ACC00790 0.07 sa
2012-01-17 Home-phone payment 12000329 ACC00790 11.84 88.68 Credit Card 1st +last month+Porting fee+Security deposit for modem -Ahmed ontu
2012-01-01 Home-phone invoice 14065 ACC00790 5.14 2012-01-18 – 2012-01-31
5 line items
ACC00790Service 13.25
ACC00790Service 30.00
ACC00790Service 40.00
ACC00790Service 70.22
ACC00790Service 81.08
 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.