Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00597

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00597, only billing history.

Contact

Customer ID
RHP00597 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-12-01 / 2012-10-06

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
ACC00766 Home phone hp_billing 2011-12-01 – 2012-10-06 history
ACC00770 Home phone hp_billing 2011-12-01 – 2012-10-01 history

History

Home-phone invoice 11 Billed 651.71 2011-12-01 – 2012-10-01 Home-phone payment 11 Billed 651.71 · Paid 843.30 2011-12-15 – 2012-10-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-10-06 Home-phone payment 12005712 ACC00766 63.80 63.80 Credit Card sa
2012-10-01 Home-phone invoice 19642 ACC00766 63.80 2012-10-01 – 2012-10-31
7 line items
ACC00766Service 1141.99
ACC00766Service 133.99
ACC00770Service 17.49
ACC00770Service 30.00
ACC00770Service 40.00
ACC00770Service 70.50
ACC00770Service 82.49
 it
2012-09-07 Home-phone payment 12005225 ACC00766 63.80 63.80 Credit Card sa
2012-09-01 Home-phone invoice 19111 ACC00766 63.80 2012-09-01 – 2012-09-30
7 line items
ACC00766Service 1141.99
ACC00766Service 133.99
ACC00770Service 17.49
ACC00770Service 30.00
ACC00770Service 40.00
ACC00770Service 70.50
ACC00770Service 82.49
 it
2012-08-07 Home-phone payment 12004755 ACC00766 63.80 63.80 Credit Card sa
2012-08-01 Home-phone invoice 18599 ACC00766 63.80 2012-08-01 – 2012-08-31
7 line items
ACC00766Service 1141.99
ACC00766Service 133.99
ACC00770Service 17.49
ACC00770Service 30.00
ACC00770Service 40.00
ACC00770Service 70.50
ACC00770Service 82.49
 it
2012-07-06 Home-phone payment 12004374 ACC00766 63.80 63.80 Credit Card sa
2012-07-01 Home-phone invoice 17606 ACC00766 63.80 2012-07-01 – 2012-07-31
7 line items
ACC00766Service 1141.99
ACC00766Service 133.99
ACC00770Service 17.49
ACC00770Service 30.00
ACC00770Service 40.00
ACC00770Service 70.50
ACC00770Service 82.49
 it
2012-06-07 Home-phone payment 12003978 ACC00766 63.80 63.80 Credit Card sa
2012-06-01 Home-phone invoice 17137 ACC00766 63.80 2012-06-01 – 2012-06-30
7 line items
ACC00766Service 1141.99
ACC00766Service 133.99
ACC00770Service 17.49
ACC00770Service 30.00
ACC00770Service 40.00
ACC00770Service 70.50
ACC00770Service 82.49
 it
2012-05-08 Home-phone payment 12003573 ACC00766 63.80 63.80 Credit Card sa
2012-05-01 Home-phone invoice 16694 ACC00766 63.80 2012-05-01 – 2012-05-31
7 line items
ACC00766Service 1141.99
ACC00766Service 133.99
ACC00770Service 17.49
ACC00770Service 30.00
ACC00770Service 40.00
ACC00770Service 70.50
ACC00770Service 82.49
 it
2012-04-06 Home-phone payment 12001145 ACC00766 63.80 63.80 Credit Card sa
2012-04-01 Home-phone invoice 15797 ACC00766 63.80 2012-04-01 – 2012-04-30 TP link router purchase
7 line items
ACC00766Service 1141.99
ACC00766Service 133.99
ACC00770Service 17.49
ACC00770Service 30.00
ACC00770Service 40.00
ACC00770Service 70.50
ACC00770Service 82.49
 it
2012-03-23 Home-phone payment 12001099 ACC00770 0.00 33.90 Credit Card TP link router purchase ahmed
2012-03-07 Home-phone payment 12000766 ACC00766 141.32 141.32 Credit Card sa
2012-03-01 Home-phone invoice 14907 ACC00766 63.80 2012-03-01 – 2012-03-31
7 line items
ACC00766Service 1141.99
ACC00766Service 133.99
ACC00770Service 17.49
ACC00770Service 30.00
ACC00770Service 40.00
ACC00770Service 70.50
ACC00770Service 82.49
 it
2012-02-01 Home-phone invoice 14475 ACC00766 63.80 2012-02-01 – 2012-02-29
7 line items
ACC00766Service 1141.99
ACC00766Service 133.99
ACC00770Service 17.49
ACC00770Service 30.00
ACC00770Service 40.00
ACC00770Service 70.50
ACC00770Service 82.49
 it
2012-01-01 Home-phone invoice 14047 ACC00766 62.61 2012-01-01 – 2012-01-31 1st+last month+porting fee -Ahmed
7 line items
ACC00766Service 1141.99
ACC00766Service 133.99
ACC00770Service 16.74
ACC00770Service 30.00
ACC00770Service 40.00
ACC00770Service 70.45
ACC00770Service 82.24
 it
2011-12-19 Home-phone payment 11003485 ACC00770 11.84 43.68 Credit Card 1st+last month+porting fee -Ahmed ontu
2011-12-15 Home-phone payment 11003465 ACC00766 51.95 177.80 Credit Card 1st+last month+Activation fee+ Security deposit ontu
2011-12-01 Home-phone invoice 13630 ACC00766 14.90 2011-12-24 – 2011-12-31
7 line items
ACC00766Service 119.80
ACC00766Service 130.93
ACC00770Service 11.75
ACC00770Service 30.00
ACC00770Service 40.00
ACC00770Service 70.12
ACC00770Service 80.58
 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.