Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00422

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00422, only billing history.

Contact

Customer ID
RHP00422 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-04-01 / 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
ACC00482 Home phone hp_billing 2011-04-01 – 2012-12-01 history
ACC00483 Home phone hp_billing 2011-04-01 – 2012-12-01 history

History

Home-phone invoice 21 Billed 1,085.00 2011-04-01 – 2012-12-01 Home-phone payment 22 Billed 1,085.00 · Paid 1,171.40 2011-04-02 – 2012-11-28
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21273 ACC00483 52.50 2012-12-01 – 2012-12-31 Last month bill adjusted on dec -2012-Ahmed
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2012-11-28 Home-phone payment 12006724 ACC00482 52.50 52.50 By Bank Last month bill adjusted on dec -2012-Ahmed ahmed
2012-11-06 Home-phone payment 12006400 ACC00483 52.50 52.50 Credit Card sa
2012-11-01 Home-phone invoice 20671 ACC00483 52.50 2012-11-01 – 2012-11-30
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2012-10-06 Home-phone payment 12005881 ACC00483 52.50 52.50 Credit Card sa
2012-10-01 Home-phone invoice 19518 ACC00483 52.50 2012-10-01 – 2012-10-31
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2012-09-07 Home-phone payment 12005395 ACC00483 52.50 52.50 Credit Card sa
2012-09-01 Home-phone invoice 18983 ACC00483 52.50 2012-09-01 – 2012-09-30
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2012-08-07 Home-phone payment 12004900 ACC00483 52.50 52.50 Credit Card sa
2012-08-01 Home-phone invoice 18471 ACC00483 52.50 2012-08-01 – 2012-08-31
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2012-07-06 Home-phone payment 12004518 ACC00483 52.50 52.50 Credit Card sa
2012-07-01 Home-phone invoice 17476 ACC00483 52.50 2012-07-01 – 2012-07-31
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2012-06-07 Home-phone payment 12004131 ACC00483 52.50 52.50 Credit Card sa
2012-06-01 Home-phone invoice 17007 ACC00483 52.50 2012-06-01 – 2012-06-30
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2012-05-08 Home-phone payment 12003734 ACC00483 52.50 52.50 Credit Card sa
2012-05-01 Home-phone invoice 16561 ACC00483 52.50 2012-05-01 – 2012-05-31
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2012-04-06 Home-phone payment 12001298 ACC00483 52.50 52.50 Credit Card sa
2012-04-01 Home-phone invoice 15661 ACC00483 52.50 2012-04-01 – 2012-04-30
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2012-03-07 Home-phone payment 12000921 ACC00483 52.50 52.50 Credit Card sa
2012-03-01 Home-phone invoice 14767 ACC00483 52.50 2012-03-01 – 2012-03-31
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2012-02-06 Home-phone payment 12000559 ACC00483 52.50 52.50 Credit Card sa
2012-02-01 Home-phone invoice 14332 ACC00483 52.50 2012-02-01 – 2012-02-29
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2012-01-05 Home-phone payment 12000191 ACC00483 52.50 52.50 Credit Card sa
2012-01-01 Home-phone invoice 13901 ACC00483 52.50 2012-01-01 – 2012-01-31
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2011-12-05 Home-phone payment 11003349 ACC00483 52.50 52.50 Credit Card sa
2011-12-01 Home-phone invoice 13480 ACC00483 52.50 2011-12-01 – 2011-12-31
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2011-11-04 Home-phone payment 11002998 ACC00483 52.50 52.50 Credit Card sa
2011-11-01 Home-phone invoice 13061 ACC00483 52.50 2011-11-01 – 2011-11-30
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2011-10-08 Home-phone payment 11002715 ACC00483 52.50 52.50 Credit Card sa
2011-10-01 Home-phone invoice 12644 ACC00483 52.50 2011-10-01 – 2011-10-31
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 apu
2011-09-09 Home-phone payment 11002393 ACC00483 52.50 52.50 Credit Card sa
2011-09-01 Home-phone invoice 12239 ACC00483 52.50 2011-09-01 – 2011-09-30
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2011-08-10 Home-phone payment 11002061 ACC00483 52.50 52.50 Credit Card sa
2011-08-01 Home-phone invoice 11848 ACC00483 52.50 2011-08-01 – 2011-08-31
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2011-07-11 Home-phone payment 11001758 ACC00483 52.50 52.50 Credit Card sa
2011-07-01 Home-phone invoice 11077 ACC00483 52.50 2011-07-01 – 2011-07-31
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2011-06-29 Home-phone payment 11001570 ACC00483 52.50 52.50 Credit Card it
2011-06-01 Home-phone invoice 10722 ACC00483 52.50 2011-06-01 – 2011-06-30
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2011-05-30 Home-phone payment 11001273 ACC00483 35.00 35.00 Credit Card May Bill-abu it
2011-05-01 Home-phone invoice 9627 ACC00482 52.50 2011-05-01 – 2011-05-31 1st + Last month payment
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2011-04-11 Home-phone payment 11000769 ACC00482 11.84 23.68 Credit Card 1st + Last month payment it
2011-04-02 Home-phone payment 11000748 ACC00483 40.66 115.22 Credit Card 1st + Last month + Installation fees. it
2011-04-01 Home-phone invoice 9293 ACC00482 35.00 2011-04-11 – 2011-04-30
7 line items
ACC00482Service 14.99
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.33
ACC00482Service 81.66
ACC00483Service 1021.33
ACC00483Service 132.66
 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.