Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00633

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00633, only billing history.

Contact

Customer ID
RHP00633 (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
ACC00812 Home phone hp_billing 2012-03-01 – 2012-12-01 history
ACC00845 Home phone hp_billing 2012-01-01 – 2012-12-01 history
ACC00846 Home phone hp_billing 2012-01-01 – 2012-12-01 history
ACC00847 Home phone hp_billing 2012-01-01 – 2012-12-01 history
ACC01090 Home phone hp_billing 2012-10-01 – 2012-12-01 history

History

Home-phone invoice 12 Billed 567.98 2012-01-01 – 2012-12-01 Home-phone payment 2 Billed 350.74 · Paid 1,420.00 2012-05-10 – 2012-08-11
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21421 ACC00845 57.61 2012-12-01 – 2012-12-31
21 line items
ACC00812Service 112.00
ACC00812Service 30.00
ACC00812Service 40.00
ACC00812Service 70.00
ACC00845Service 112.00
ACC00845Service 30.00
ACC00845Service 40.00
ACC00845Service 60.00
ACC00846Service 112.00
ACC00846Service 30.00
ACC00846Service 40.00
ACC00846Service 60.00
ACC00847Service 16.00
ACC00847Service 30.00
ACC00847Service 40.00
ACC00847Service 60.00
ACC01090Service 15.99
ACC01090Service 30.00
ACC01090Service 40.00
ACC01090Service 70.50
ACC01090Service 82.49
 it
2012-11-01 Home-phone invoice 20822 ACC00812 57.61 2012-11-01 – 2012-11-30
21 line items
ACC00812Service 112.00
ACC00812Service 30.00
ACC00812Service 40.00
ACC00812Service 70.00
ACC00845Service 112.00
ACC00845Service 30.00
ACC00845Service 40.00
ACC00845Service 60.00
ACC00846Service 112.00
ACC00846Service 30.00
ACC00846Service 40.00
ACC00846Service 60.00
ACC00847Service 16.00
ACC00847Service 30.00
ACC00847Service 40.00
ACC00847Service 60.00
ACC01090Service 15.99
ACC01090Service 30.00
ACC01090Service 40.00
ACC01090Service 70.50
ACC01090Service 82.49
 it
2012-10-01 Home-phone invoice 19672 ACC00845 54.55 2012-10-01 – 2012-10-31
21 line items
ACC00812Service 112.00
ACC00812Service 30.00
ACC00812Service 40.00
ACC00812Service 70.00
ACC00845Service 112.00
ACC00845Service 30.00
ACC00845Service 40.00
ACC00845Service 60.00
ACC00846Service 112.00
ACC00846Service 30.00
ACC00846Service 40.00
ACC00846Service 60.00
ACC00847Service 16.00
ACC00847Service 30.00
ACC00847Service 40.00
ACC00847Service 60.00
ACC01090Service 14.19
ACC01090Service 30.00
ACC01090Service 40.00
ACC01090Service 70.35
ACC01090Service 81.74
 it
2012-09-01 Home-phone invoice 19141 ACC00812 47.46 2012-09-01 – 2012-09-30 Actually receipt by cheque -$284.76, chq no:000822:07932:010:49:12411-CIBC
16 line items
ACC00812Service 112.00
ACC00812Service 30.00
ACC00812Service 40.00
ACC00812Service 70.00
ACC00845Service 112.00
ACC00845Service 30.00
ACC00845Service 40.00
ACC00845Service 60.00
ACC00846Service 112.00
ACC00846Service 30.00
ACC00846Service 40.00
ACC00846Service 60.00
ACC00847Service 16.00
ACC00847Service 30.00
ACC00847Service 40.00
ACC00847Service 60.00
 it
2012-08-11 Home-phone payment 12005086 ACC00846 350.74 350.74 Cheque Actually receipt by cheque -$284.76, chq no:000822:07932:010:49:12411-CIBC ahmed
2012-08-01 Home-phone invoice 18630 ACC00845 47.46 2012-08-01 – 2012-08-31
16 line items
ACC00812Service 112.00
ACC00812Service 30.00
ACC00812Service 40.00
ACC00812Service 70.00
ACC00845Service 112.00
ACC00845Service 30.00
ACC00845Service 40.00
ACC00845Service 60.00
ACC00846Service 112.00
ACC00846Service 30.00
ACC00846Service 40.00
ACC00846Service 60.00
ACC00847Service 16.00
ACC00847Service 30.00
ACC00847Service 40.00
ACC00847Service 60.00
 it
2012-07-01 Home-phone invoice 17638 ACC00812 47.46 2012-07-01 – 2012-07-31
16 line items
ACC00812Service 112.00
ACC00812Service 30.00
ACC00812Service 40.00
ACC00812Service 70.00
ACC00845Service 112.00
ACC00845Service 30.00
ACC00845Service 40.00
ACC00845Service 60.00
ACC00846Service 112.00
ACC00846Service 30.00
ACC00846Service 40.00
ACC00846Service 60.00
ACC00847Service 16.00
ACC00847Service 30.00
ACC00847Service 40.00
ACC00847Service 60.00
 it
2012-06-01 Home-phone invoice 17169 ACC00812 47.46 2012-06-01 – 2012-06-30 DEVICE PURCHASE Cheq No:000682:07932:010:49:2411
16 line items
ACC00812Service 112.00
ACC00812Service 30.00
ACC00812Service 40.00
ACC00812Service 70.00
ACC00845Service 112.00
ACC00845Service 30.00
ACC00845Service 40.00
ACC00845Service 60.00
ACC00846Service 112.00
ACC00846Service 30.00
ACC00846Service 40.00
ACC00846Service 60.00
ACC00847Service 16.00
ACC00847Service 30.00
ACC00847Service 40.00
ACC00847Service 60.00
 it
2012-05-10 Home-phone payment 12003865 ACC00812 0.00 1,069.26 Cheque DEVICE PURCHASE Cheq No:000682:07932:010:49:2411 ahmed
2012-05-01 Home-phone invoice 16727 ACC00812 47.46 2012-05-01 – 2012-05-31
16 line items
ACC00812Service 112.00
ACC00812Service 30.00
ACC00812Service 40.00
ACC00812Service 70.00
ACC00845Service 112.00
ACC00845Service 30.00
ACC00845Service 40.00
ACC00845Service 60.00
ACC00846Service 112.00
ACC00846Service 30.00
ACC00846Service 40.00
ACC00846Service 60.00
ACC00847Service 16.00
ACC00847Service 30.00
ACC00847Service 40.00
ACC00847Service 60.00
 it
2012-04-01 Home-phone invoice 15830 ACC00812 47.46 2012-04-01 – 2012-04-30
16 line items
ACC00812Service 112.00
ACC00812Service 30.00
ACC00812Service 40.00
ACC00812Service 70.00
ACC00845Service 112.00
ACC00845Service 30.00
ACC00845Service 40.00
ACC00845Service 60.00
ACC00846Service 112.00
ACC00846Service 30.00
ACC00846Service 40.00
ACC00846Service 60.00
ACC00847Service 16.00
ACC00847Service 30.00
ACC00847Service 40.00
ACC00847Service 60.00
 ahmed
2012-03-01 Home-phone invoice 14940 ACC00812 45.65 2012-03-05 – 2012-03-31
16 line items
ACC00812Service 110.40
ACC00812Service 30.00
ACC00812Service 40.00
ACC00812Service 70.00
ACC00845Service 112.00
ACC00845Service 30.00
ACC00845Service 40.00
ACC00845Service 60.00
ACC00846Service 112.00
ACC00846Service 30.00
ACC00846Service 40.00
ACC00846Service 60.00
ACC00847Service 16.00
ACC00847Service 30.00
ACC00847Service 40.00
ACC00847Service 60.00
 ahmed
2012-02-01 Home-phone invoice 15403 ACC00845 27.12 2012-02-01 – 2012-02-29
8 line items
ACC00845Service 112.00
ACC00845Service 30.00
ACC00845Service 40.00
ACC00845Service 60.00
ACC00846Service 112.00
ACC00846Service 30.00
ACC00846Service 40.00
ACC00846Service 60.00
 ahmed
2012-01-01 Home-phone invoice 15402 ACC00845 40.68 2012-01-01 – 2012-01-31
12 line items
ACC00845Service 112.00
ACC00845Service 30.00
ACC00845Service 40.00
ACC00845Service 60.00
ACC00846Service 112.00
ACC00846Service 30.00
ACC00846Service 40.00
ACC00846Service 60.00
ACC00847Service 112.00
ACC00847Service 30.00
ACC00847Service 40.00
ACC00847Service 60.00
 abu

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.