Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00653

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00653, only billing history.

Contact

Customer ID
RHP00653 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-04-01 / 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
ACC00839 Home phone hp_billing 2012-04-01 – 2012-12-01 history

History

Home-phone invoice 9 Billed 170.23 2012-04-01 – 2012-12-01 Home-phone payment 8 Billed 149.66 · Paid 221.50 2012-04-02 – 2012-11-06 Home-phone charge 8 Billed 42.17 2012-04-30 – 2012-11-30

Showing 25 events for account ACC00839. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21439 ACC00839 20.57 2012-12-01 – 2012-12-31
6 line items
ACC00839Service 17.49
ACC00839Service 30.00
ACC00839Service 40.00
ACC00839Service 61.99
ACC00839Service 70.50
ACC00839Service 82.49
 it
2012-11-30 Home-phone charge 12002166 ACC00839 5.73 sa
2012-11-06 Home-phone payment 12006490 ACC00839 20.43 20.43 Credit Card sa
2012-11-01 Home-phone invoice 20840 ACC00839 20.43 2012-11-01 – 2012-11-30
6 line items
ACC00839Service 17.49
ACC00839Service 30.00
ACC00839Service 40.00
ACC00839Service 61.99
ACC00839Service 70.50
ACC00839Service 82.49
 it
2012-10-31 Home-phone charge 12002044 ACC00839 5.61 sa
2012-10-06 Home-phone payment 12005975 ACC00839 18.12 18.12 Credit Card sa
2012-10-01 Home-phone invoice 19690 ACC00839 18.12 2012-10-01 – 2012-10-31
6 line items
ACC00839Service 17.49
ACC00839Service 30.00
ACC00839Service 40.00
ACC00839Service 61.99
ACC00839Service 70.50
ACC00839Service 82.49
 it
2012-09-30 Home-phone charge 12001928 ACC00839 3.57 sa
2012-09-07 Home-phone payment 12005491 ACC00839 22.65 22.65 Credit Card sa
2012-09-01 Home-phone invoice 19159 ACC00839 22.65 2012-09-01 – 2012-09-30
6 line items
ACC00839Service 17.49
ACC00839Service 30.00
ACC00839Service 40.00
ACC00839Service 61.99
ACC00839Service 70.50
ACC00839Service 82.49
 it
2012-08-31 Home-phone charge 12001814 ACC00839 7.58 sa
2012-08-07 Home-phone payment 12004996 ACC00839 16.50 16.50 Credit Card sa
2012-08-01 Home-phone invoice 18648 ACC00839 16.50 2012-08-01 – 2012-08-31
6 line items
ACC00839Service 17.49
ACC00839Service 30.00
ACC00839Service 40.00
ACC00839Service 61.99
ACC00839Service 70.50
ACC00839Service 82.49
 it
2012-07-31 Home-phone charge 12001727 ACC00839 2.13 sa
2012-07-06 Home-phone payment 12004616 ACC00839 23.07 23.07 Credit Card sa
2012-07-01 Home-phone invoice 17656 ACC00839 23.07 2012-07-01 – 2012-07-31
6 line items
ACC00839Service 17.49
ACC00839Service 30.00
ACC00839Service 40.00
ACC00839Service 61.99
ACC00839Service 70.50
ACC00839Service 82.49
 it
2012-06-30 Home-phone charge 12001630 ACC00839 7.95 sa
2012-06-07 Home-phone payment 12004236 ACC00839 21.21 21.21 Credit Card sa
2012-06-01 Home-phone invoice 17187 ACC00839 21.21 2012-06-01 – 2012-06-30 Bill Clear Upto Month May,2012/Mahtab
6 line items
ACC00839Service 17.49
ACC00839Service 30.00
ACC00839Service 40.00
ACC00839Service 61.99
ACC00839Service 70.50
ACC00839Service 82.49
 it
2012-05-31 Home-phone charge 12001531 ACC00839 6.30 sa
2012-05-09 Home-phone payment 12003856 ACC00839 15.84 15.84 Credit Card Bill Clear Upto Month May,2012/Mahtab ahmed
2012-05-01 Home-phone invoice 16745 ACC00839 17.82 2012-05-01 – 2012-05-31 1ST+LAST MONTH+PORTING FEE+ SECURITY DEPOSIT - AHMED
6 line items
ACC00839Service 17.49
ACC00839Service 30.00
ACC00839Service 40.00
ACC00839Service 61.99
ACC00839Service 70.50
ACC00839Service 82.49
 it
2012-04-30 Home-phone charge 12001433 ACC00839 3.30 sa
2012-04-02 Home-phone payment 12001115 ACC00839 11.84 83.68 Credit Card 1ST+LAST MONTH+PORTING FEE+ SECURITY DEPOSIT - AHMED ahmed
2012-04-01 Home-phone invoice 15849 ACC00839 9.86 2012-04-10 – 2012-04-30
6 line items
ACC00839Service 15.24
ACC00839Service 30.00
ACC00839Service 40.00
ACC00839Service 61.39
ACC00839Service 70.35
ACC00839Service 81.74
 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.