Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00575

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00575, only billing history.

Contact

Customer ID
RHP00575 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-10-31 / 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
ACC00733 Home phone hp_billing 2011-10-31 – 2012-12-01 history
ACC00761 Home phone hp_billing 2011-12-01 – 2012-12-01 history

History

Home-phone payment 14 Billed 741.36 · Paid 891.79 2011-10-31 – 2012-11-06 Home-phone invoice 14 Billed 805.05 2011-11-01 – 2012-12-01 Home-phone charge 12 Billed 28.30 2011-12-31 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21375 ACC00761 63.68 2012-12-01 – 2012-12-31
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1139.99
ACC00761Service 133.99
 it
2012-11-30 Home-phone charge 12002155 ACC00733 1.89 sa
2012-11-06 Home-phone payment 12006457 ACC00761 63.19 63.19 Credit Card sa
2012-11-01 Home-phone invoice 20776 ACC00761 63.20 2012-11-01 – 2012-11-30
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1139.99
ACC00761Service 133.99
 it
2012-10-31 Home-phone charge 12002036 ACC00733 1.46 sa
2012-10-06 Home-phone payment 12005941 ACC00761 63.88 63.88 Credit Card sa
2012-10-01 Home-phone invoice 19625 ACC00761 63.88 2012-10-01 – 2012-10-31
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1139.99
ACC00761Service 133.99
 it
2012-09-30 Home-phone charge 12001921 ACC00733 2.07 sa
2012-09-27 Home-phone payment 12005663 ACC00761 63.24 63.24 Credit Card ahmed
2012-09-01 Home-phone invoice 19093 ACC00761 63.24 2012-09-01 – 2012-09-30
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1139.99
ACC00761Service 133.99
 it
2012-08-31 Home-phone charge 12001809 ACC00733 1.50 sa
2012-08-07 Home-phone payment 12004963 ACC00761 63.02 63.02 Credit Card sa
2012-08-01 Home-phone invoice 18581 ACC00761 63.02 2012-08-01 – 2012-08-31 TP link Router purchase
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1139.99
ACC00761Service 133.99
 it
2012-07-31 Home-phone charge 12001722 ACC00733 1.31 sa
2012-07-18 Home-phone payment 12004680 ACC00733 0.00 30.00 Cash TP link Router purchase ahmed
2012-07-06 Home-phone payment 12004582 ACC00761 63.04 63.04 Credit Card sa
2012-07-01 Home-phone invoice 17587 ACC00761 63.04 2012-07-01 – 2012-07-31
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1139.99
ACC00761Service 133.99
 it
2012-06-30 Home-phone charge 12001625 ACC00733 1.33 sa
2012-06-07 Home-phone payment 12004200 ACC00761 66.05 66.05 Credit Card sa
2012-06-01 Home-phone invoice 17118 ACC00761 66.05 2012-06-01 – 2012-06-30
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1139.99
ACC00761Service 133.99
 it
2012-05-31 Home-phone charge 12001526 ACC00733 3.99 sa
2012-05-08 Home-phone payment 12003796 ACC00761 68.03 68.03 Credit Card sa
2012-05-01 Home-phone invoice 16675 ACC00761 68.03 2012-05-01 – 2012-05-31
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1139.99
ACC00761Service 133.99
 it
2012-04-30 Home-phone charge 12001428 ACC00733 5.74 sa
2012-04-06 Home-phone payment 12001363 ACC00761 67.62 67.62 Credit Card sa
2012-04-01 Home-phone invoice 15777 ACC00761 67.62 2012-04-01 – 2012-04-30
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1139.99
ACC00761Service 133.99
 it
2012-03-31 Home-phone charge 12001330 ACC00733 5.38 sa
2012-03-07 Home-phone payment 12000991 ACC00761 63.89 63.89 Credit Card sa
2012-03-01 Home-phone invoice 14886 ACC00761 63.89 2012-03-01 – 2012-03-31
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1139.99
ACC00761Service 133.99
 it
2012-02-29 Home-phone charge 12001232 ACC00733 2.08 sa
2012-02-06 Home-phone payment 12000632 ACC00761 62.05 62.05 Credit Card sa
2012-02-01 Home-phone invoice 14453 ACC00761 62.05 2012-02-01 – 2012-02-29 Bill Clear Jan 2012 -AHMED
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1139.99
ACC00761Service 133.99
 it
2012-01-31 Home-phone charge 12001136 ACC00733 0.45 sa
2012-01-10 Home-phone payment 12000307 ACC00733 35.82 35.82 Credit Card Bill Clear Jan 2012 -AHMED ontu
2012-01-01 Home-phone invoice 14025 ACC00761 62.79 2012-01-01 – 2012-01-31 1st+Last month + activation fee - Ishtiaq/Mahtab
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1139.99
ACC00761Service 133.99
 it
2011-12-31 Home-phone charge 11001038 ACC00733 1.10 sa
2011-12-09 Home-phone payment 11003449 ACC00761 49.69 133.28 Credit Card 1st+Last month + activation fee - Ishtiaq/Mahtab ontu
2011-12-01 Home-phone invoice 13608 ACC00761 25.09 2011-12-23 – 2011-12-31
7 line items
ACC00733Service 17.49
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.50
ACC00733Service 82.49
ACC00761Service 1110.66
ACC00761Service 131.06
 it
2011-11-01 Home-phone invoice 13194 ACC00733 9.47 2011-11-07 – 2011-11-30 1st+last month+porting fee- Ahmed
5 line items
ACC00733Service 15.99
ACC00733Service 30.00
ACC00733Service 40.00
ACC00733Service 70.40
ACC00733Service 81.99
 it
2011-10-31 Home-phone payment 11002824 ACC00733 11.84 48.68 Credit Card 1st+last month+porting fee- Ahmed ontu

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.