Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00466

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00466, only billing history.

Contact

Customer ID
RHP00466 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-06-01 / 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
ACC00563 Home phone hp_billing 2011-06-01 – 2012-12-01 history
ACC00564 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone invoice 19 Billed 964.25 2011-06-01 – 2012-12-01 Home-phone payment 18 Billed 911.75 · Paid 998.15 2011-06-11 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21302 ACC00564 52.50 2012-12-01 – 2012-12-31
7 line items
ACC00563Service 17.49
ACC00563Service 30.00
ACC00563Service 40.00
ACC00563Service 70.50
ACC00563Service 82.49
ACC00564Service 1031.99
ACC00564Service 133.99
 it
2012-11-06 Home-phone payment 12006417 ACC00564 52.50 52.50 Credit Card sa
2012-11-01 Home-phone invoice 20700 ACC00564 52.50 2012-11-01 – 2012-11-30
7 line items
ACC00563Service 17.49
ACC00563Service 30.00
ACC00563Service 40.00
ACC00563Service 70.50
ACC00563Service 82.49
ACC00564Service 1031.99
ACC00564Service 133.99
 it
2012-10-06 Home-phone payment 12005897 ACC00564 52.50 52.50 Credit Card sa
2012-10-01 Home-phone invoice 19547 ACC00564 52.50 2012-10-01 – 2012-10-31
7 line items
ACC00563Service 17.49
ACC00563Service 30.00
ACC00563Service 40.00
ACC00563Service 70.50
ACC00563Service 82.49
ACC00564Service 1031.99
ACC00564Service 133.99
 it
2012-09-07 Home-phone payment 12005412 ACC00564 52.50 52.50 Credit Card sa
2012-09-01 Home-phone invoice 19013 ACC00564 52.50 2012-09-01 – 2012-09-30
7 line items
ACC00563Service 17.49
ACC00563Service 30.00
ACC00563Service 40.00
ACC00563Service 70.50
ACC00563Service 82.49
ACC00564Service 1031.99
ACC00564Service 133.99
 it
2012-08-07 Home-phone payment 12004918 ACC00564 52.50 52.50 Credit Card sa
2012-08-01 Home-phone invoice 18501 ACC00564 52.50 2012-08-01 – 2012-08-31
7 line items
ACC00563Service 17.49
ACC00563Service 30.00
ACC00563Service 40.00
ACC00563Service 70.50
ACC00563Service 82.49
ACC00564Service 1031.99
ACC00564Service 133.99
 it
2012-07-06 Home-phone payment 12004536 ACC00564 52.50 52.50 Credit Card sa
2012-07-01 Home-phone invoice 17506 ACC00564 52.50 2012-07-01 – 2012-07-31
7 line items
ACC00563Service 17.49
ACC00563Service 30.00
ACC00563Service 40.00
ACC00563Service 70.50
ACC00563Service 82.49
ACC00564Service 1031.99
ACC00564Service 133.99
 it
2012-06-07 Home-phone payment 12004151 ACC00564 52.50 52.50 Credit Card sa
2012-06-01 Home-phone invoice 17037 ACC00564 52.50 2012-06-01 – 2012-06-30
7 line items
ACC00563Service 17.49
ACC00563Service 30.00
ACC00563Service 40.00
ACC00563Service 70.50
ACC00563Service 82.49
ACC00564Service 1031.99
ACC00564Service 133.99
 it
2012-05-08 Home-phone payment 12003753 ACC00564 52.50 52.50 Credit Card sa
2012-05-01 Home-phone invoice 16592 ACC00564 52.50 2012-05-01 – 2012-05-31
7 line items
ACC00563Service 17.49
ACC00563Service 30.00
ACC00563Service 40.00
ACC00563Service 70.50
ACC00563Service 82.49
ACC00564Service 1031.99
ACC00564Service 133.99
 it
2012-04-06 Home-phone payment 12001319 ACC00564 52.50 52.50 Credit Card sa
2012-04-01 Home-phone invoice 15692 ACC00564 52.50 2012-04-01 – 2012-04-30
7 line items
ACC00563Service 17.49
ACC00563Service 30.00
ACC00563Service 40.00
ACC00563Service 70.50
ACC00563Service 82.49
ACC00564Service 1031.99
ACC00564Service 133.99
 it
2012-03-07 Home-phone payment 12000942 ACC00564 52.50 52.50 Credit Card sa
2012-03-01 Home-phone invoice 14798 ACC00564 52.50 2012-03-01 – 2012-03-31 Bill clear up to Feb 2012 -Ahmed
7 line items
ACC00563Service 17.49
ACC00563Service 30.00
ACC00563Service 40.00
ACC00563Service 70.50
ACC00563Service 82.49
ACC00564Service 1031.99
ACC00564Service 133.99
 it
2012-02-10 Home-phone payment 12000689 ACC00563 52.50 52.50 Credit Card Bill clear up to Feb 2012 -Ahmed ontu
2012-02-01 Home-phone invoice 14364 ACC00564 52.50 2012-02-01 – 2012-02-29 Bill Clear Jan -2012 -Ahmed
7 line items
ACC00563Service 17.49
ACC00563Service 30.00
ACC00563Service 40.00
ACC00563Service 70.50
ACC00563Service 82.49
ACC00564Service 1031.99
ACC00564Service 133.99
 it
2012-01-10 Home-phone payment 12000301 ACC00563 52.50 52.50 Cash Bill Clear Jan -2012 -Ahmed ontu
2012-01-01 Home-phone invoice 13933 ACC00564 52.50 2012-01-01 – 2012-01-31 Bill Clear up to Dec -2011 -Ahmed
7 line items
ACC00563Service 17.49
ACC00563Service 30.00
ACC00563Service 40.00
ACC00563Service 70.50
ACC00563Service 82.49
ACC00564Service 1031.99
ACC00564Service 133.99
 it
2011-12-17 Home-phone payment 11003478 ACC00563 52.50 52.50 Cash Bill Clear up to Dec -2011 -Ahmed ontu
2011-12-01 Home-phone invoice 13514 ACC00564 52.50 2011-12-01 – 2011-12-31
7 line items
ACC00563Service 17.49
ACC00563Service 30.00
ACC00563Service 40.00
ACC00563Service 70.50
ACC00563Service 82.49
ACC00564Service 1031.99
ACC00564Service 133.99
 it
2011-11-04 Home-phone payment 11003016 ACC00564 52.50 52.50 Credit Card sa
2011-11-01 Home-phone invoice 13096 ACC00564 52.50 2011-11-01 – 2011-11-30
7 line items
ACC00563Service 17.49
ACC00563Service 30.00
ACC00563Service 40.00
ACC00563Service 70.50
ACC00563Service 82.49
ACC00564Service 1031.99
ACC00564Service 133.99
 it
2011-10-08 Home-phone payment 11002733 ACC00564 52.50 52.50 Credit Card sa
2011-10-01 Home-phone invoice 12681 ACC00564 52.50 2011-10-01 – 2011-10-31
7 line items
ACC00563Service 17.49
ACC00563Service 30.00
ACC00563Service 40.00
ACC00563Service 70.50
ACC00563Service 82.49
ACC00564Service 1031.99
ACC00564Service 133.99
 apu
2011-09-09 Home-phone payment 11002411 ACC00564 52.50 52.50 Credit Card sa
2011-09-01 Home-phone invoice 12276 ACC00564 52.50 2011-09-01 – 2011-09-30
7 line items
ACC00563Service 17.49
ACC00563Service 30.00
ACC00563Service 40.00
ACC00563Service 70.50
ACC00563Service 82.49
ACC00564Service 1031.99
ACC00564Service 133.99
 it
2011-08-10 Home-phone payment 11002080 ACC00564 71.75 71.75 Credit Card sa
2011-08-01 Home-phone invoice 11888 ACC00564 52.50 2011-08-01 – 2011-08-31
7 line items
ACC00563Service 17.49
ACC00563Service 30.00
ACC00563Service 40.00
ACC00563Service 70.50
ACC00563Service 82.49
ACC00564Service 1031.99
ACC00564Service 133.99
 it
2011-07-01 Home-phone invoice 11118 ACC00564 52.50 2011-07-01 – 2011-07-31 1st + last month payment.
7 line items
ACC00563Service 17.49
ACC00563Service 30.00
ACC00563Service 40.00
ACC00563Service 70.50
ACC00563Service 82.49
ACC00564Service 1031.99
ACC00564Service 133.99
 it
2011-06-20 Home-phone payment 11001511 ACC00563 11.84 23.68 Credit Card 1st + last month payment. ontu
2011-06-11 Home-phone payment 11001499 ACC00564 40.66 115.22 Credit Card For internet 1st + Last month + Installation ontu
2011-06-01 Home-phone invoice 10763 ACC00564 19.25 2011-06-20 – 2011-06-30
7 line items
ACC00563Service 12.75
ACC00563Service 30.00
ACC00563Service 40.00
ACC00563Service 70.18
ACC00563Service 80.91
ACC00564Service 1011.73
ACC00564Service 131.46
 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.