Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00352

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00352, only billing history.

Contact

Customer ID
RHP00352 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-01-01 / 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
ACC00383 Home phone hp_billing 2011-01-01 – 2012-12-01 history
ACC00749 Home phone hp_billing 2011-11-01 – 2012-12-01 history
ACC01186 Home phone hp_billing 2012-10-01 – 2012-12-01 history

History

Home-phone invoice 24 Billed 832.61 2011-01-01 – 2012-12-01 Home-phone payment 25 Billed 759.21 · Paid 991.44 2011-01-11 – 2012-11-24
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21236 ACC00749 73.40 2012-12-01 – 2012-12-31 TV last month+ Security depsoit -Ahmed
8 line items
ACC00383Service 12.99
ACC00383Service 30.00
ACC00383Service 40.00
ACC00383Service 70.50
ACC00383Service 82.49
ACC00749Service 1041.99
ACC00749Service 133.99
ACC01186Service 1412.99
 it
2012-11-24 Home-phone payment 12006697 ACC01186 0.00 86.94 Credit Card TV last month+ Security depsoit -Ahmed ahmed
2012-11-24 Home-phone payment 12006696 ACC00383 88.72 88.72 Credit Card Bill clear Nov 2012 -ahmed ahmed
2012-11-01 Home-phone invoice 20634 ACC00749 73.40 2012-11-01 – 2012-11-30
8 line items
ACC00383Service 12.99
ACC00383Service 30.00
ACC00383Service 40.00
ACC00383Service 70.50
ACC00383Service 82.49
ACC00749Service 1041.99
ACC00749Service 133.99
ACC01186Service 1412.99
 it
2012-10-06 Home-phone payment 12005850 ACC00749 50.24 50.24 Credit Card sa
2012-10-01 Home-phone invoice 19481 ACC00749 65.56 2012-10-01 – 2012-10-31
8 line items
ACC00383Service 12.99
ACC00383Service 30.00
ACC00383Service 40.00
ACC00383Service 70.50
ACC00383Service 82.49
ACC00749Service 1041.99
ACC00749Service 133.99
ACC01186Service 146.06
 ahmed
2012-09-07 Home-phone payment 12005364 ACC00749 38.40 38.40 Credit Card sa
2012-09-01 Home-phone invoice 18943 ACC00749 38.40 2012-09-01 – 2012-09-30 Promotional Credit for Ref customer
7 line items
ACC00383Service 17.49
ACC00383Service 30.00
ACC00383Service 40.00
ACC00383Service 70.50
ACC00383Service 82.49
ACC00749Service 1029.99
ACC00749Service 133.99
 it
2012-08-16 Home-phone payment 12005130 ACC00383 0.00 0.00 By Bank Promotional Credit for Ref customer ahmed
2012-08-07 Home-phone payment 12004869 ACC00749 50.24 50.24 Credit Card sa
2012-08-01 Home-phone invoice 18429 ACC00749 50.24 2012-08-01 – 2012-08-31
7 line items
ACC00383Service 17.49
ACC00383Service 30.00
ACC00383Service 40.00
ACC00383Service 70.50
ACC00383Service 82.49
ACC00749Service 1029.99
ACC00749Service 133.99
 it
2012-07-06 Home-phone payment 12004489 ACC00749 50.24 50.24 Credit Card sa
2012-07-01 Home-phone invoice 17435 ACC00749 50.24 2012-07-01 – 2012-07-31
7 line items
ACC00383Service 17.49
ACC00383Service 30.00
ACC00383Service 40.00
ACC00383Service 70.50
ACC00383Service 82.49
ACC00749Service 1029.99
ACC00749Service 133.99
 it
2012-06-07 Home-phone payment 12004099 ACC00749 50.24 50.24 Credit Card sa
2012-06-01 Home-phone invoice 16966 ACC00749 50.24 2012-06-01 – 2012-06-30
7 line items
ACC00383Service 17.49
ACC00383Service 30.00
ACC00383Service 40.00
ACC00383Service 70.50
ACC00383Service 82.49
ACC00749Service 1029.99
ACC00749Service 133.99
 it
2012-05-08 Home-phone payment 12003701 ACC00749 50.24 50.24 Credit Card sa
2012-05-01 Home-phone invoice 16518 ACC00749 50.24 2012-05-01 – 2012-05-31
7 line items
ACC00383Service 17.49
ACC00383Service 30.00
ACC00383Service 40.00
ACC00383Service 70.50
ACC00383Service 82.49
ACC00749Service 1029.99
ACC00749Service 133.99
 it
2012-04-06 Home-phone payment 12001266 ACC00749 50.24 50.24 Credit Card sa
2012-04-01 Home-phone invoice 15618 ACC00749 50.24 2012-04-01 – 2012-04-30
7 line items
ACC00383Service 17.49
ACC00383Service 30.00
ACC00383Service 40.00
ACC00383Service 70.50
ACC00383Service 82.49
ACC00749Service 1029.99
ACC00749Service 133.99
 it
2012-03-07 Home-phone payment 12000889 ACC00749 50.24 50.24 Credit Card sa
2012-03-01 Home-phone invoice 14724 ACC00749 50.24 2012-03-01 – 2012-03-31 TP link Router purchase -Ahmed
7 line items
ACC00383Service 17.49
ACC00383Service 30.00
ACC00383Service 40.00
ACC00383Service 70.50
ACC00383Service 82.49
ACC00749Service 1029.99
ACC00749Service 133.99
 it
2012-02-11 Home-phone payment 12000694 ACC00383 0.00 33.90 Credit Card TP link Router purchase -Ahmed ontu
2012-02-11 Home-phone payment 12000693 ACC00383 0.00 74.55 Credit Card Last Month Advance + Activation Fee -Ahmed ontu
2012-02-06 Home-phone payment 12000525 ACC00749 47.98 47.98 Credit Card sa
2012-02-01 Home-phone invoice 14289 ACC00749 50.24 2012-02-01 – 2012-02-29
7 line items
ACC00383Service 17.49
ACC00383Service 30.00
ACC00383Service 40.00
ACC00383Service 70.50
ACC00383Service 82.49
ACC00749Service 1029.99
ACC00749Service 133.99
 it
2012-01-05 Home-phone payment 12000157 ACC00749 107.71 107.71 Credit Card sa
2012-01-01 Home-phone invoice 13857 ACC00749 50.24 2012-01-01 – 2012-01-31
7 line items
ACC00383Service 17.49
ACC00383Service 30.00
ACC00383Service 40.00
ACC00383Service 70.50
ACC00383Service 82.49
ACC00749Service 1029.99
ACC00749Service 133.99
 it
2011-12-01 Home-phone invoice 13434 ACC00749 52.50 2011-12-01 – 2011-12-31
7 line items
ACC00383Service 17.49
ACC00383Service 30.00
ACC00383Service 40.00
ACC00383Service 70.50
ACC00383Service 82.49
ACC00749Service 1031.99
ACC00749Service 133.99
 it
2011-11-04 Home-phone payment 11002964 ACC00383 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13013 ACC00749 14.55 2011-11-01 – 2011-11-30
7 line items
ACC00383Service 17.49
ACC00383Service 30.00
ACC00383Service 40.00
ACC00383Service 70.50
ACC00383Service 82.49
ACC00749Service 102.13
ACC00749Service 130.27
 it
2011-10-08 Home-phone payment 11002681 ACC00383 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12595 ACC00383 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00383Service 17.49
ACC00383Service 30.00
ACC00383Service 40.00
ACC00383Service 70.50
ACC00383Service 82.49
 apu
2011-09-09 Home-phone payment 11002359 ACC00383 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12189 ACC00383 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00383Service 17.49
ACC00383Service 30.00
ACC00383Service 40.00
ACC00383Service 70.50
ACC00383Service 82.49
 it
2011-08-10 Home-phone payment 11002026 ACC00383 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11795 ACC00383 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00383Service 17.49
ACC00383Service 30.00
ACC00383Service 40.00
ACC00383Service 70.50
ACC00383Service 82.49
 it
2011-07-11 Home-phone payment 11001725 ACC00383 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 11022 ACC00383 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00383Service 17.49
ACC00383Service 30.00
ACC00383Service 40.00
ACC00383Service 70.50
ACC00383Service 82.49
 it
2011-06-10 Home-phone payment 11001446 ACC00383 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10663 ACC00383 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00383Service 17.49
ACC00383Service 30.00
ACC00383Service 40.00
ACC00383Service 70.50
ACC00383Service 82.49
 it
2011-05-10 Home-phone payment 11001142 ACC00383 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9566 ACC00383 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00383Service 17.49
ACC00383Service 30.00
ACC00383Service 40.00
ACC00383Service 70.50
ACC00383Service 82.49
 it
2011-04-12 Home-phone payment 11000904 ACC00383 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9230 ACC00383 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00383Service 17.49
ACC00383Service 30.00
ACC00383Service 40.00
ACC00383Service 70.50
ACC00383Service 82.49
 it
2011-03-22 Home-phone payment 11000666 ACC00383 18.16 18.16 Credit Card sa
2011-03-01 Home-phone invoice 8907 ACC00383 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00383Service 17.49
ACC00383Service 30.00
ACC00383Service 40.00
ACC00383Service 70.50
ACC00383Service 82.49
 it
2011-02-01 Home-phone invoice 4829 ACC00383 11.84 2011-02-01 – 2011-02-28 1st + Last month payment + porting charge
5 line items
ACC00383Service 17.49
ACC00383Service 30.00
ACC00383Service 40.00
ACC00383Service 70.50
ACC00383Service 82.49
 it
2011-01-11 Home-phone payment 11000035 ACC00383 11.84 48.68 Credit Card 1st + Last month payment + porting charge it
2011-01-01 Home-phone invoice 4503 ACC00383 6.32 2011-01-15 – 2011-01-31
5 line items
ACC00383Service 13.99
ACC00383Service 30.00
ACC00383Service 40.00
ACC00383Service 70.27
ACC00383Service 81.33
 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.