Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00632

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00632, only billing history.

Contact

Customer ID
RHP00632 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-02-15 / 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
ACC00811 Home phone hp_billing 2012-02-15 – 2012-12-01 history
ACC00922 Home phone hp_billing 2012-07-06 – 2012-12-01 history

History

Home-phone payment 10 Billed 306.90 · Paid 490.70 2012-02-15 – 2012-11-26 Home-phone invoice 10 Billed 371.89 2012-03-01 – 2012-12-01 Home-phone charge 1 Billed 1.05 2012-11-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21420 ACC00922 64.99 2012-12-01 – 2012-12-31 Long distance security deposit 20, service plan change $5
7 line items
ACC00811Service 17.49
ACC00811Service 30.00
ACC00811Service 40.00
ACC00811Service 70.50
ACC00811Service 82.49
ACC00922Service 1141.99
ACC00922Service 133.99
 it
2012-11-30 Home-phone charge 12002164 ACC00811 1.05 sa
2012-11-26 Home-phone payment 12006701 ACC00811 0.00 20.00 Cash Long distance security deposit 20, service plan change $5 ahmed
2012-11-06 Home-phone payment 12006479 ACC00922 63.80 63.80 Credit Card sa
2012-11-01 Home-phone invoice 20821 ACC00922 63.80 2012-11-01 – 2012-11-30
7 line items
ACC00811Service 17.49
ACC00811Service 30.00
ACC00811Service 40.00
ACC00811Service 70.50
ACC00811Service 82.49
ACC00922Service 1141.99
ACC00922Service 133.99
 it
2012-10-06 Home-phone payment 12005965 ACC00922 63.80 63.80 Credit Card sa
2012-10-01 Home-phone invoice 19671 ACC00922 63.80 2012-10-01 – 2012-10-31
7 line items
ACC00811Service 17.49
ACC00811Service 30.00
ACC00811Service 40.00
ACC00811Service 70.50
ACC00811Service 82.49
ACC00922Service 1141.99
ACC00922Service 133.99
 it
2012-09-27 Home-phone payment 12005664 ACC00922 63.80 63.80 Credit Card ahmed
2012-09-01 Home-phone invoice 19140 ACC00922 63.80 2012-09-01 – 2012-09-30 Bill clear upto Aug, 2012-Zaman
7 line items
ACC00811Service 17.49
ACC00811Service 30.00
ACC00811Service 40.00
ACC00811Service 70.50
ACC00811Service 82.49
ACC00922Service 1141.99
ACC00922Service 133.99
 it
2012-08-22 Home-phone payment 12005163 ACC00922 11.84 11.84 Credit Card Bill clear upto Aug, 2012-Zaman AHMED
2012-08-01 Home-phone invoice 18629 ACC00922 63.80 2012-08-01 – 2012-08-31 For Internet - 1st + Last Month + Activation $50 / Mahtab
7 line items
ACC00811Service 17.49
ACC00811Service 30.00
ACC00811Service 40.00
ACC00811Service 70.50
ACC00811Service 82.49
ACC00922Service 1141.99
ACC00922Service 133.99
 it
2012-07-06 Home-phone payment 12004656 ACC00922 51.96 153.92 Credit Card For Internet - 1st + Last Month + Activation $50 / Mahtab ahmed
2012-07-06 Home-phone payment 12004604 ACC00811 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17637 ACC00811 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00811Service 17.49
ACC00811Service 30.00
ACC00811Service 40.00
ACC00811Service 70.50
ACC00811Service 82.49
 it
2012-06-07 Home-phone payment 12004224 ACC00811 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17168 ACC00811 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00811Service 17.49
ACC00811Service 30.00
ACC00811Service 40.00
ACC00811Service 70.50
ACC00811Service 82.49
 it
2012-05-08 Home-phone payment 12003821 ACC00811 16.18 16.18 Credit Card sa
2012-05-01 Home-phone invoice 16726 ACC00811 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00811Service 17.49
ACC00811Service 30.00
ACC00811Service 40.00
ACC00811Service 70.50
ACC00811Service 82.49
 it
2012-04-01 Home-phone invoice 15829 ACC00811 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00811Service 17.49
ACC00811Service 30.00
ACC00811Service 40.00
ACC00811Service 70.50
ACC00811Service 82.49
 it
2012-03-01 Home-phone invoice 14939 ACC00811 4.34 2012-03-20 – 2012-03-31 1st+last Month+porting fee +Security deposit -Ahmed
5 line items
ACC00811Service 12.75
ACC00811Service 30.00
ACC00811Service 40.00
ACC00811Service 70.18
ACC00811Service 80.91
 it
2012-02-15 Home-phone payment 12000705 ACC00811 11.84 73.68 Credit Card 1st+last Month+porting fee +Security deposit -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.