Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00567

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00567, only billing history.

Contact

Customer ID
RHP00567 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-10-01 / 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
ACC00721 Home phone hp_billing 2011-10-01 – 2012-12-01 history
ACC00722 Home phone hp_billing 2011-10-01 – 2012-12-01 history

History

Home-phone invoice 15 Billed 766.50 2011-10-01 – 2012-12-01 Home-phone payment 15 Billed 711.75 · Paid 832.06 2011-12-03 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21373 ACC00722 54.75 2012-12-01 – 2012-12-31
8 line items
ACC00721Service 17.49
ACC00721Service 30.00
ACC00721Service 40.00
ACC00721Service 61.99
ACC00721Service 70.50
ACC00721Service 82.49
ACC00722Service 1031.99
ACC00722Service 133.99
 it
2012-11-06 Home-phone payment 12006453 ACC00722 54.75 54.75 Credit Card sa
2012-11-01 Home-phone invoice 20772 ACC00722 54.75 2012-11-01 – 2012-11-30
8 line items
ACC00721Service 17.49
ACC00721Service 30.00
ACC00721Service 40.00
ACC00721Service 61.99
ACC00721Service 70.50
ACC00721Service 82.49
ACC00722Service 1031.99
ACC00722Service 133.99
 it
2012-10-06 Home-phone payment 12005937 ACC00722 54.75 54.75 Credit Card sa
2012-10-01 Home-phone invoice 19620 ACC00722 54.75 2012-10-01 – 2012-10-31
8 line items
ACC00721Service 17.49
ACC00721Service 30.00
ACC00721Service 40.00
ACC00721Service 61.99
ACC00721Service 70.50
ACC00721Service 82.49
ACC00722Service 1031.99
ACC00722Service 133.99
 it
2012-09-07 Home-phone payment 12005454 ACC00722 54.75 54.75 Credit Card sa
2012-09-01 Home-phone invoice 19088 ACC00722 54.75 2012-09-01 – 2012-09-30
8 line items
ACC00721Service 17.49
ACC00721Service 30.00
ACC00721Service 40.00
ACC00721Service 61.99
ACC00721Service 70.50
ACC00721Service 82.49
ACC00722Service 1031.99
ACC00722Service 133.99
 it
2012-08-07 Home-phone payment 12004960 ACC00722 54.75 54.75 Credit Card sa
2012-08-01 Home-phone invoice 18576 ACC00722 54.75 2012-08-01 – 2012-08-31
8 line items
ACC00721Service 17.49
ACC00721Service 30.00
ACC00721Service 40.00
ACC00721Service 61.99
ACC00721Service 70.50
ACC00721Service 82.49
ACC00722Service 1031.99
ACC00722Service 133.99
 it
2012-07-06 Home-phone payment 12004578 ACC00722 54.75 54.75 Credit Card sa
2012-07-01 Home-phone invoice 17582 ACC00722 54.75 2012-07-01 – 2012-07-31
8 line items
ACC00721Service 17.49
ACC00721Service 30.00
ACC00721Service 40.00
ACC00721Service 61.99
ACC00721Service 70.50
ACC00721Service 82.49
ACC00722Service 1031.99
ACC00722Service 133.99
 it
2012-06-07 Home-phone payment 12004196 ACC00722 54.75 54.75 Credit Card sa
2012-06-01 Home-phone invoice 17113 ACC00722 54.75 2012-06-01 – 2012-06-30
8 line items
ACC00721Service 17.49
ACC00721Service 30.00
ACC00721Service 40.00
ACC00721Service 61.99
ACC00721Service 70.50
ACC00721Service 82.49
ACC00722Service 1031.99
ACC00722Service 133.99
 it
2012-05-08 Home-phone payment 12003792 ACC00722 54.75 54.75 Credit Card sa
2012-05-01 Home-phone invoice 16670 ACC00722 54.75 2012-05-01 – 2012-05-31
8 line items
ACC00721Service 17.49
ACC00721Service 30.00
ACC00721Service 40.00
ACC00721Service 61.99
ACC00721Service 70.50
ACC00721Service 82.49
ACC00722Service 1031.99
ACC00722Service 133.99
 it
2012-04-06 Home-phone payment 12001359 ACC00722 54.75 54.75 Credit Card sa
2012-04-01 Home-phone invoice 15771 ACC00722 54.75 2012-04-01 – 2012-04-30 TP link router purchase -Ahmed
8 line items
ACC00721Service 17.49
ACC00721Service 30.00
ACC00721Service 40.00
ACC00721Service 61.99
ACC00721Service 70.50
ACC00721Service 82.49
ACC00722Service 1031.99
ACC00722Service 133.99
 it
2012-03-27 Home-phone payment 12001102 ACC00721 0.00 33.90 Credit Card TP link router purchase -Ahmed ahmed
2012-03-07 Home-phone payment 12000987 ACC00722 54.75 54.75 Credit Card sa
2012-03-01 Home-phone invoice 14880 ACC00722 54.75 2012-03-01 – 2012-03-31
8 line items
ACC00721Service 17.49
ACC00721Service 30.00
ACC00721Service 40.00
ACC00721Service 61.99
ACC00721Service 70.50
ACC00721Service 82.49
ACC00722Service 1031.99
ACC00722Service 133.99
 it
2012-02-06 Home-phone payment 12000627 ACC00722 54.75 54.75 Credit Card sa
2012-02-01 Home-phone invoice 14447 ACC00722 54.75 2012-02-01 – 2012-02-29
8 line items
ACC00721Service 17.49
ACC00721Service 30.00
ACC00721Service 40.00
ACC00721Service 61.99
ACC00721Service 70.50
ACC00721Service 82.49
ACC00722Service 1031.99
ACC00722Service 133.99
 it
2012-01-05 Home-phone payment 12000259 ACC00722 32.98 32.98 Credit Card sa
2012-01-01 Home-phone invoice 14019 ACC00722 54.75 2012-01-01 – 2012-01-31 1st+ last month+ Activation fee -Ahmed
8 line items
ACC00721Service 17.49
ACC00721Service 30.00
ACC00721Service 40.00
ACC00721Service 61.99
ACC00721Service 70.50
ACC00721Service 82.49
ACC00722Service 1031.99
ACC00722Service 133.99
 it
2011-12-16 Home-phone payment 11003475 ACC00721 52.51 138.92 Credit Card 1st+ last month+ Activation fee -Ahmed ontu
2011-12-16 Home-phone payment 11003474 ACC00721 26.25 26.25 Credit Card Bill for 15 days in Dec -Ahmed ontu
2011-12-03 Home-phone payment 11003178 ACC00721 52.51 52.51 Credit Card Bill Clear for the month Nov-2011 -Ahmed ontu
2011-12-01 Home-phone invoice 13602 ACC00722 54.75 2011-12-01 – 2011-12-31
8 line items
ACC00721Service 17.49
ACC00721Service 30.00
ACC00721Service 40.00
ACC00721Service 61.99
ACC00721Service 70.50
ACC00721Service 82.49
ACC00722Service 1031.99
ACC00722Service 133.99
 it
2011-11-01 Home-phone invoice 13187 ACC00722 54.75 2011-11-01 – 2011-11-30
8 line items
ACC00721Service 17.49
ACC00721Service 30.00
ACC00721Service 40.00
ACC00721Service 61.99
ACC00721Service 70.50
ACC00721Service 82.49
ACC00722Service 1031.99
ACC00722Service 133.99
 it
2011-10-01 Home-phone invoice 12774 ACC00722 0.00 2011-10-31 – 2011-10-31
7 line items
ACC00721Service 10.00
ACC00721Service 30.00
ACC00721Service 40.00
ACC00721Service 70.00
ACC00721Service 80.00
ACC00722Service 100.00
ACC00722Service 130.00
 apu

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.