Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00626

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00626, only billing history.

Contact

Customer ID
RHP00626 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-02-01 / 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
ACC00802 Home phone hp_billing 2012-02-01 – 2012-12-01 history
ACC01158 Home phone hp_billing 2012-11-01 – 2012-12-01 history

History

Home-phone invoice 11 Billed 179.83 2012-02-01 – 2012-12-01 Home-phone payment 10 Billed 155.02 · Paid 321.05 2012-02-01 – 2012-11-12

Showing 20 events for account ACC00802. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21414 ACC00802 31.03 2012-12-01 – 2012-12-31 1st+last Month+ Security depsoit -Ahmed
7 line items
ACC00802Service 17.49
ACC00802Service 30.00
ACC00802Service 40.00
ACC00802Service 61.99
ACC00802Service 70.50
ACC00802Service 82.49
ACC01158Service 214.99
 it
2012-11-12 Home-phone payment 12006606 ACC00802 28.18 28.18 Credit Card Bill clear upto Nov 2012-Zaman ahmed
2012-11-01 Home-phone invoice 20815 ACC00802 24.81 2012-11-01 – 2012-11-30
7 line items
ACC00802Service 17.49
ACC00802Service 30.00
ACC00802Service 40.00
ACC00802Service 61.99
ACC00802Service 70.50
ACC00802Service 82.49
ACC01158Service 29.49
 it
2012-10-01 Home-phone invoice 19665 ACC00802 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00802Service 17.49
ACC00802Service 30.00
ACC00802Service 40.00
ACC00802Service 61.99
ACC00802Service 70.50
ACC00802Service 82.49
 it
2012-09-07 Home-phone payment 12005478 ACC00802 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 19134 ACC00802 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00802Service 17.49
ACC00802Service 30.00
ACC00802Service 40.00
ACC00802Service 61.99
ACC00802Service 70.50
ACC00802Service 82.49
 it
2012-08-07 Home-phone payment 12004982 ACC00802 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18623 ACC00802 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00802Service 17.49
ACC00802Service 30.00
ACC00802Service 40.00
ACC00802Service 61.99
ACC00802Service 70.50
ACC00802Service 82.49
 it
2012-07-06 Home-phone payment 12004599 ACC00802 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17631 ACC00802 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00802Service 17.49
ACC00802Service 30.00
ACC00802Service 40.00
ACC00802Service 61.99
ACC00802Service 70.50
ACC00802Service 82.49
 it
2012-06-07 Home-phone payment 12004220 ACC00802 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 17162 ACC00802 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00802Service 17.49
ACC00802Service 30.00
ACC00802Service 40.00
ACC00802Service 61.99
ACC00802Service 70.50
ACC00802Service 82.49
 it
2012-05-09 Home-phone payment 12003862 ACC00802 0.00 0.00 Cash ahmed
2012-05-08 Home-phone payment 12003817 ACC00802 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16720 ACC00802 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00802Service 17.49
ACC00802Service 30.00
ACC00802Service 40.00
ACC00802Service 61.99
ACC00802Service 70.50
ACC00802Service 82.49
 it
2012-04-06 Home-phone payment 12001384 ACC00802 25.36 25.36 Credit Card sa
2012-04-01 Home-phone invoice 15823 ACC00802 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00802Service 17.49
ACC00802Service 30.00
ACC00802Service 40.00
ACC00802Service 61.99
ACC00802Service 70.50
ACC00802Service 82.49
 it
2012-03-01 Home-phone invoice 14933 ACC00802 14.09 2012-03-01 – 2012-03-31 1ST +LAST MONTH+ PORTING FEE+ SECURITY DEPOSIT -AHMED
6 line items
ACC00802Service 17.49
ACC00802Service 30.00
ACC00802Service 40.00
ACC00802Service 61.99
ACC00802Service 70.50
ACC00802Service 82.49
 it
2012-02-01 Home-phone payment 12000367 ACC00802 14.09 93.18 Credit Card 1ST +LAST MONTH+ PORTING FEE+ SECURITY DEPOSIT -AHMED ontu
2012-02-01 Home-phone invoice 14500 ACC00802 11.27 2012-02-07 – 2012-02-29
6 line items
ACC00802Service 15.99
ACC00802Service 30.00
ACC00802Service 40.00
ACC00802Service 61.59
ACC00802Service 70.40
ACC00802Service 81.99
 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.