Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00593

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00593, only billing history.

Contact

Customer ID
RHP00593 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-12-01 / 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
ACC00757 Home phone hp_billing 2011-12-01 – 2012-12-01 history
ACC00762 Home phone hp_billing 2011-12-01 – 2012-12-01 history

History

Home-phone invoice 13 Billed 801.73 2011-12-01 – 2012-12-01 Home-phone payment 12 Billed 737.93 · Paid 850.64 2011-12-12 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21390 ACC00762 63.80 2012-12-01 – 2012-12-31
7 line items
ACC00757Service 17.49
ACC00757Service 30.00
ACC00757Service 40.00
ACC00757Service 70.50
ACC00757Service 82.49
ACC00762Service 1141.99
ACC00762Service 133.99
 it
2012-11-06 Home-phone payment 12006228 ACC00762 63.80 63.80 Credit Card sa
2012-11-01 Home-phone invoice 20791 ACC00762 63.80 2012-11-01 – 2012-11-30
7 line items
ACC00757Service 17.49
ACC00757Service 30.00
ACC00757Service 40.00
ACC00757Service 70.50
ACC00757Service 82.49
ACC00762Service 1141.99
ACC00762Service 133.99
 it
2012-10-06 Home-phone payment 12005711 ACC00762 63.80 63.80 Credit Card sa
2012-10-01 Home-phone invoice 19640 ACC00762 63.80 2012-10-01 – 2012-10-31
7 line items
ACC00757Service 17.49
ACC00757Service 30.00
ACC00757Service 40.00
ACC00757Service 70.50
ACC00757Service 82.49
ACC00762Service 1141.99
ACC00762Service 133.99
 it
2012-09-07 Home-phone payment 12005224 ACC00762 63.80 63.80 Credit Card sa
2012-09-01 Home-phone invoice 19109 ACC00762 63.80 2012-09-01 – 2012-09-30 Bill clear up to Aug 2012 -Ahmed
7 line items
ACC00757Service 17.49
ACC00757Service 30.00
ACC00757Service 40.00
ACC00757Service 70.50
ACC00757Service 82.49
ACC00762Service 1141.99
ACC00762Service 133.99
 it
2012-08-13 Home-phone payment 12005093 ACC00762 63.80 63.80 Credit Card Bill clear up to Aug 2012 -Ahmed ahmed
2012-08-01 Home-phone invoice 18597 ACC00762 63.80 2012-08-01 – 2012-08-31
7 line items
ACC00757Service 17.49
ACC00757Service 30.00
ACC00757Service 40.00
ACC00757Service 70.50
ACC00757Service 82.49
ACC00762Service 1141.99
ACC00762Service 133.99
 it
2012-07-06 Home-phone payment 12004373 ACC00762 63.80 63.80 Credit Card sa
2012-07-01 Home-phone invoice 17604 ACC00762 63.80 2012-07-01 – 2012-07-31
7 line items
ACC00757Service 17.49
ACC00757Service 30.00
ACC00757Service 40.00
ACC00757Service 70.50
ACC00757Service 82.49
ACC00762Service 1141.99
ACC00762Service 133.99
 it
2012-06-07 Home-phone payment 12003977 ACC00762 63.80 63.80 Credit Card sa
2012-06-01 Home-phone invoice 17135 ACC00762 63.80 2012-06-01 – 2012-06-30
7 line items
ACC00757Service 17.49
ACC00757Service 30.00
ACC00757Service 40.00
ACC00757Service 70.50
ACC00757Service 82.49
ACC00762Service 1141.99
ACC00762Service 133.99
 it
2012-05-08 Home-phone payment 12003572 ACC00762 63.80 63.80 Credit Card sa
2012-05-01 Home-phone invoice 16692 ACC00762 63.80 2012-05-01 – 2012-05-31
7 line items
ACC00757Service 17.49
ACC00757Service 30.00
ACC00757Service 40.00
ACC00757Service 70.50
ACC00757Service 82.49
ACC00762Service 1141.99
ACC00762Service 133.99
 it
2012-04-06 Home-phone payment 12001144 ACC00762 63.80 63.80 Credit Card sa
2012-04-01 Home-phone invoice 15795 ACC00762 63.80 2012-04-01 – 2012-04-30
7 line items
ACC00757Service 17.49
ACC00757Service 30.00
ACC00757Service 40.00
ACC00757Service 70.50
ACC00757Service 82.49
ACC00762Service 1141.99
ACC00762Service 133.99
 it
2012-03-07 Home-phone payment 12000765 ACC00762 63.80 63.80 Credit Card sa
2012-03-01 Home-phone invoice 14904 ACC00762 63.80 2012-03-01 – 2012-03-31
7 line items
ACC00757Service 17.49
ACC00757Service 30.00
ACC00757Service 40.00
ACC00757Service 70.50
ACC00757Service 82.49
ACC00762Service 1141.99
ACC00762Service 133.99
 it
2012-02-06 Home-phone payment 12000398 ACC00762 63.80 63.80 Credit Card sa
2012-02-01 Home-phone invoice 14471 ACC00762 63.80 2012-02-01 – 2012-02-29 Bill Clear Jan 2012 -Ahmed
7 line items
ACC00757Service 17.49
ACC00757Service 30.00
ACC00757Service 40.00
ACC00757Service 70.50
ACC00757Service 82.49
ACC00762Service 1141.99
ACC00762Service 133.99
 it
2012-01-10 Home-phone payment 12000302 ACC00757 36.12 36.12 Credit Card Bill Clear Jan 2012 -Ahmed ontu
2012-01-01 Home-phone invoice 14043 ACC00762 63.80 2012-01-01 – 2012-01-31 1st Month+Last Month+Activation fee+ Porting fee
7 line items
ACC00757Service 17.49
ACC00757Service 30.00
ACC00757Service 40.00
ACC00757Service 70.50
ACC00757Service 82.49
ACC00762Service 1141.99
ACC00762Service 133.99
 it
2011-12-12 Home-phone payment 11003454 ACC00757 63.81 176.52 Credit Card 1st Month+Last Month+Activation fee+ Porting fee ontu
2011-12-01 Home-phone invoice 13626 ACC00762 36.13 2011-12-14 – 2011-12-31
7 line items
ACC00757Service 14.24
ACC00757Service 30.00
ACC00757Service 40.00
ACC00757Service 70.28
ACC00757Service 81.41
ACC00762Service 1123.79
ACC00762Service 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.