Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00511

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00511, only billing history.

Contact

Customer ID
RHP00511 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-08-01 / 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
ACC00637 Home phone hp_billing 2011-08-01 – 2012-12-01 history
ACC00671 Home phone hp_billing 2011-09-01 – 2012-12-01 history

History

Home-phone invoice 17 Billed 900.82 2011-08-01 – 2012-12-01 Home-phone payment 16 Billed 846.07 · Paid 936.97 2011-08-05 – 2012-11-06

Showing 17 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21335 ACC00637 54.75 2012-12-01 – 2012-12-31
9 line items
ACC00637Service 1031.99
ACC00637Service 133.99
ACC00671Service 17.49
ACC00671Service 30.00
ACC00671Service 40.00
ACC00671Service 50.00
ACC00671Service 61.99
ACC00671Service 70.50
ACC00671Service 82.49
 it
2012-11-01 Home-phone invoice 20734 ACC00637 54.75 2012-11-01 – 2012-11-30
9 line items
ACC00637Service 1031.99
ACC00637Service 133.99
ACC00671Service 17.49
ACC00671Service 30.00
ACC00671Service 40.00
ACC00671Service 50.00
ACC00671Service 61.99
ACC00671Service 70.50
ACC00671Service 82.49
 it
2012-10-01 Home-phone invoice 19581 ACC00637 54.75 2012-10-01 – 2012-10-31
9 line items
ACC00637Service 1031.99
ACC00637Service 133.99
ACC00671Service 17.49
ACC00671Service 30.00
ACC00671Service 40.00
ACC00671Service 50.00
ACC00671Service 61.99
ACC00671Service 70.50
ACC00671Service 82.49
 it
2012-09-01 Home-phone invoice 19048 ACC00637 54.75 2012-09-01 – 2012-09-30
9 line items
ACC00637Service 1031.99
ACC00637Service 133.99
ACC00671Service 17.49
ACC00671Service 30.00
ACC00671Service 40.00
ACC00671Service 50.00
ACC00671Service 61.99
ACC00671Service 70.50
ACC00671Service 82.49
 it
2012-08-01 Home-phone invoice 18536 ACC00637 54.75 2012-08-01 – 2012-08-31
9 line items
ACC00637Service 1031.99
ACC00637Service 133.99
ACC00671Service 17.49
ACC00671Service 30.00
ACC00671Service 40.00
ACC00671Service 50.00
ACC00671Service 61.99
ACC00671Service 70.50
ACC00671Service 82.49
 it
2012-07-01 Home-phone invoice 17541 ACC00637 54.75 2012-07-01 – 2012-07-31
9 line items
ACC00637Service 1031.99
ACC00637Service 133.99
ACC00671Service 17.49
ACC00671Service 30.00
ACC00671Service 40.00
ACC00671Service 50.00
ACC00671Service 61.99
ACC00671Service 70.50
ACC00671Service 82.49
 it
2012-06-01 Home-phone invoice 17072 ACC00637 54.75 2012-06-01 – 2012-06-30
9 line items
ACC00637Service 1031.99
ACC00637Service 133.99
ACC00671Service 17.49
ACC00671Service 30.00
ACC00671Service 40.00
ACC00671Service 50.00
ACC00671Service 61.99
ACC00671Service 70.50
ACC00671Service 82.49
 it
2012-05-01 Home-phone invoice 16628 ACC00637 54.75 2012-05-01 – 2012-05-31
9 line items
ACC00637Service 1031.99
ACC00637Service 133.99
ACC00671Service 17.49
ACC00671Service 30.00
ACC00671Service 40.00
ACC00671Service 50.00
ACC00671Service 61.99
ACC00671Service 70.50
ACC00671Service 82.49
 it
2012-04-01 Home-phone invoice 15728 ACC00637 54.75 2012-04-01 – 2012-04-30
9 line items
ACC00637Service 1031.99
ACC00637Service 133.99
ACC00671Service 17.49
ACC00671Service 30.00
ACC00671Service 40.00
ACC00671Service 50.00
ACC00671Service 61.99
ACC00671Service 70.50
ACC00671Service 82.49
 it
2012-03-01 Home-phone invoice 14835 ACC00637 54.75 2012-03-01 – 2012-03-31
9 line items
ACC00637Service 1031.99
ACC00637Service 133.99
ACC00671Service 17.49
ACC00671Service 30.00
ACC00671Service 40.00
ACC00671Service 50.00
ACC00671Service 61.99
ACC00671Service 70.50
ACC00671Service 82.49
 it
2012-02-01 Home-phone invoice 14402 ACC00637 54.75 2012-02-01 – 2012-02-29
9 line items
ACC00637Service 1031.99
ACC00637Service 133.99
ACC00671Service 17.49
ACC00671Service 30.00
ACC00671Service 40.00
ACC00671Service 50.00
ACC00671Service 61.99
ACC00671Service 70.50
ACC00671Service 82.49
 it
2012-01-01 Home-phone invoice 13972 ACC00637 54.75 2012-01-01 – 2012-01-31 Wrong charge Refund money $93.13 -AHMED
9 line items
ACC00637Service 1031.99
ACC00637Service 133.99
ACC00671Service 17.49
ACC00671Service 30.00
ACC00671Service 40.00
ACC00671Service 50.00
ACC00671Service 61.99
ACC00671Service 70.50
ACC00671Service 82.49
 it
2011-12-01 Home-phone invoice 13553 ACC00637 54.75 2011-12-01 – 2011-12-31
9 line items
ACC00637Service 1031.99
ACC00637Service 133.99
ACC00671Service 17.49
ACC00671Service 30.00
ACC00671Service 40.00
ACC00671Service 50.00
ACC00671Service 61.99
ACC00671Service 70.50
ACC00671Service 82.49
 it
2011-11-01 Home-phone invoice 13135 ACC00637 54.75 2011-11-01 – 2011-11-30
9 line items
ACC00637Service 1031.99
ACC00637Service 133.99
ACC00671Service 17.49
ACC00671Service 30.00
ACC00671Service 40.00
ACC00671Service 50.00
ACC00671Service 61.99
ACC00671Service 70.50
ACC00671Service 82.49
 it
2011-10-01 Home-phone invoice 12720 ACC00637 57.00 2011-10-01 – 2011-10-31 HP 1st + last + Forward + Voice mail - Maruf
9 line items
ACC00637Service 1031.99
ACC00637Service 133.99
ACC00671Service 17.49
ACC00671Service 30.00
ACC00671Service 40.00
ACC00671Service 51.99
ACC00671Service 61.99
ACC00671Service 70.50
ACC00671Service 82.49
 apu
2011-09-01 Home-phone invoice 12317 ACC00637 54.28 2011-09-01 – 2011-09-30 For Int- 1st month + Last month + Installation fees
9 line items
ACC00637Service 1031.99
ACC00637Service 133.99
ACC00671Service 16.24
ACC00671Service 30.00
ACC00671Service 40.00
ACC00671Service 51.66
ACC00671Service 61.66
ACC00671Service 70.42
ACC00671Service 82.08
 it
2011-08-01 Home-phone invoice 11931 ACC00637 23.04 2011-08-14 – 2011-08-31
2 line items
ACC00637Service 1018.13
ACC00637Service 132.26
 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.