Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00629

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00629, only billing history.

Contact

Customer ID
RHP00629 (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
ACC00805 Home phone hp_billing 2012-02-01 – 2012-12-01 history

History

Home-phone invoice 11 Billed 240.29 2012-02-01 – 2012-12-01 Home-phone payment 10 Billed 212.69 · Paid 314.53 2012-02-07 – 2012-11-06 Home-phone charge 10 Billed 112.08 2012-02-29 – 2012-11-30

Showing 31 events for account ACC00805. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21417 ACC00805 27.60 2012-12-01 – 2012-12-31
5 line items
ACC00805Service 17.49
ACC00805Service 30.00
ACC00805Service 40.00
ACC00805Service 70.50
ACC00805Service 82.49
 it
2012-11-30 Home-phone charge 12002163 ACC00805 13.95 sa
2012-11-06 Home-phone payment 12006476 ACC00805 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20818 ACC00805 11.84 2012-11-01 – 2012-11-30 SECURITY DEPSOIT FOR LONG DISTACE -AHMED
5 line items
ACC00805Service 17.49
ACC00805Service 30.00
ACC00805Service 40.00
ACC00805Service 70.50
ACC00805Service 82.49
 it
2012-10-31 Home-phone charge 12002043 ACC00805 0.00 sa
2012-10-25 Home-phone payment 12006159 ACC00805 0.00 25.00 Credit Card SECURITY DEPSOIT FOR LONG DISTACE -AHMED ahmed
2012-10-06 Home-phone payment 12005962 ACC00805 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19668 ACC00805 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00805Service 17.49
ACC00805Service 30.00
ACC00805Service 40.00
ACC00805Service 70.50
ACC00805Service 82.49
 it
2012-09-30 Home-phone charge 12001927 ACC00805 0.00 sa
2012-09-07 Home-phone payment 12005480 ACC00805 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19137 ACC00805 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00805Service 17.49
ACC00805Service 30.00
ACC00805Service 40.00
ACC00805Service 70.50
ACC00805Service 82.49
 it
2012-08-31 Home-phone charge 12001813 ACC00805 0.00 sa
2012-08-07 Home-phone payment 12004983 ACC00805 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18626 ACC00805 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00805Service 17.49
ACC00805Service 30.00
ACC00805Service 40.00
ACC00805Service 70.50
ACC00805Service 82.49
 it
2012-07-31 Home-phone charge 12001726 ACC00805 0.00 sa
2012-07-06 Home-phone payment 12004601 ACC00805 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17634 ACC00805 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00805Service 17.49
ACC00805Service 30.00
ACC00805Service 40.00
ACC00805Service 70.50
ACC00805Service 82.49
 it
2012-06-30 Home-phone charge 12001629 ACC00805 0.00 sa
2012-06-01 Home-phone invoice 17165 ACC00805 0.00 2012-06-01 – 2012-06-30 Referrer discount.
5 line items
ACC00805Service 17.49
ACC00805Service 30.00
ACC00805Service 40.00
ACC00805Service 70.50
ACC00805Service 82.49
 it
2012-05-31 Home-phone charge 12001530 ACC00805 0.00 sa
2012-05-11 Home-phone payment 12003867 ACC00805 0.00 0.00 Cash Referrer discount. apu
2012-05-08 Home-phone payment 12003819 ACC00805 45.93 45.93 Credit Card sa
2012-05-01 Home-phone invoice 16723 ACC00805 45.93 2012-05-01 – 2012-05-31
5 line items
ACC00805Service 17.49
ACC00805Service 30.00
ACC00805Service 40.00
ACC00805Service 70.50
ACC00805Service 82.49
 it
2012-04-30 Home-phone charge 12001432 ACC00805 30.17 sa
2012-04-06 Home-phone payment 12001385 ACC00805 95.72 95.72 Credit Card sa
2012-04-01 Home-phone invoice 15826 ACC00805 67.22 2012-04-01 – 2012-04-30
5 line items
ACC00805Service 17.49
ACC00805Service 30.00
ACC00805Service 40.00
ACC00805Service 70.50
ACC00805Service 82.49
 it
2012-03-31 Home-phone charge 12001335 ACC00805 49.01 sa
2012-03-01 Home-phone invoice 14936 ACC00805 33.25 2012-03-01 – 2012-03-31 1ST +LAST MONTH+PORTING FEE+ SECURITY DEPOSIT -AHMED
5 line items
ACC00805Service 17.49
ACC00805Service 30.00
ACC00805Service 40.00
ACC00805Service 70.50
ACC00805Service 82.49
 it
2012-02-29 Home-phone charge 12001237 ACC00805 18.95 sa
2012-02-07 Home-phone payment 12000674 ACC00805 11.84 88.68 Credit Card 1ST +LAST MONTH+PORTING FEE+ SECURITY DEPOSIT -AHMED ontu
2012-02-01 Home-phone invoice 14502 ACC00805 7.09 2012-02-13 – 2012-02-29
5 line items
ACC00805Service 14.49
ACC00805Service 30.00
ACC00805Service 40.00
ACC00805Service 70.30
ACC00805Service 81.49
 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.