Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00618

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00618, only billing history.

Contact

Customer ID
RHP00618 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-01-19 / 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
ACC00791 Home phone hp_billing 2012-01-19 – 2012-12-01 history
ACC00912 Home phone hp_billing 2012-07-01 – 2012-12-01 history

History

Home-phone payment 10 Billed 417.33 · Paid 670.77 2012-01-19 – 2012-11-06 Home-phone invoice 11 Billed 503.48 2012-02-01 – 2012-12-01 Home-phone charge 3 Billed 22.53 2012-09-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21408 ACC00912 86.15 2012-12-01 – 2012-12-31
5 line items
ACC00791Service 112.00
ACC00791Service 30.00
ACC00791Service 40.00
ACC00912Service 1248.00
ACC00912Service 134.99
 it
2012-11-30 Home-phone charge 12002162 ACC00791 11.25 sa
2012-11-06 Home-phone payment 12006472 ACC00912 86.18 86.18 Credit Card sa
2012-11-01 Home-phone invoice 20809 ACC00912 86.18 2012-11-01 – 2012-11-30 Bill clear upto OCT 2012-Zaman
5 line items
ACC00791Service 112.00
ACC00791Service 30.00
ACC00791Service 40.00
ACC00912Service 1248.00
ACC00912Service 134.99
 it
2012-10-31 Home-phone charge 12002042 ACC00791 11.28 sa
2012-10-20 Home-phone payment 12006127 ACC00912 73.44 73.44 Credit Card Bill clear upto OCT 2012-Zaman ahmed
2012-10-01 Home-phone invoice 19659 ACC00912 73.44 2012-10-01 – 2012-10-31
5 line items
ACC00791Service 112.00
ACC00791Service 30.00
ACC00791Service 40.00
ACC00912Service 1248.00
ACC00912Service 134.99
 it
2012-09-30 Home-phone charge 12001926 ACC00791 0.00 sa
2012-09-07 Home-phone payment 12005476 ACC00912 73.44 73.44 Credit Card sa
2012-09-01 Home-phone invoice 19128 ACC00912 73.44 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
5 line items
ACC00791Service 112.00
ACC00791Service 30.00
ACC00791Service 40.00
ACC00912Service 1248.00
ACC00912Service 134.99
 it
2012-08-08 Home-phone payment 12005061 ACC00912 78.74 78.74 Credit Card Bill clear upto Aug, 2012-Zaman ahmed
2012-08-01 Home-phone invoice 18616 ACC00912 73.44 2012-08-01 – 2012-08-31
5 line items
ACC00791Service 112.00
ACC00791Service 30.00
ACC00791Service 40.00
ACC00912Service 1248.00
ACC00912Service 134.99
 it
2012-07-01 Home-phone invoice 17624 ACC00912 63.46 2012-07-01 – 2012-07-31 1st +last+Activation fee+ Modem deposit -Ahmed
5 line items
ACC00791Service 112.00
ACC00791Service 30.00
ACC00791Service 40.00
ACC00912Service 1240.00
ACC00912Service 134.16
 it
2012-06-29 Home-phone payment 12004336 ACC00791 59.88 199.76 Credit Card 1st +last+Activation fee+ Modem deposit -Ahmed ahmed
2012-06-01 Home-phone invoice 17155 ACC00791 1.72 2012-06-01 – 2012-06-30 Referrer discount.
3 line items
ACC00791Service 112.00
ACC00791Service 30.00
ACC00791Service 40.00
 it
2012-05-11 Home-phone payment 12003868 ACC00791 0.00 0.00 Cash Referrer discount. apu
2012-05-08 Home-phone payment 12003815 ACC00791 13.56 13.56 Credit Card sa
2012-05-01 Home-phone invoice 16712 ACC00791 13.56 2012-05-01 – 2012-05-31
3 line items
ACC00791Service 112.00
ACC00791Service 30.00
ACC00791Service 40.00
 it
2012-04-06 Home-phone payment 12001382 ACC00791 18.53 18.53 Credit Card sa
2012-04-01 Home-phone invoice 15816 ACC00791 13.56 2012-04-01 – 2012-04-30
3 line items
ACC00791Service 112.00
ACC00791Service 30.00
ACC00791Service 40.00
 it
2012-03-01 Home-phone invoice 14926 ACC00791 13.56 2012-03-01 – 2012-03-31
3 line items
ACC00791Service 112.00
ACC00791Service 30.00
ACC00791Service 40.00
 it
2012-02-01 Home-phone invoice 14493 ACC00791 4.97 2012-02-20 – 2012-02-29 Home Phone modem purchase -$75 -AHMED
3 line items
ACC00791Service 14.40
ACC00791Service 30.00
ACC00791Service 40.00
 it
2012-01-19 Home-phone payment 12000338 ACC00791 0.00 75.00 Credit Card Home Phone modem purchase -$75 -AHMED ontu
2012-01-19 Home-phone payment 12000337 ACC00791 13.56 52.12 Credit Card 1st+last month+Porting fee -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.