Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00600

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00600, only billing history.

Contact

Customer ID
RHP00600 (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
ACC00771 Home phone hp_billing 2011-12-01 – 2012-12-01 history
ACC00835 Home phone hp_billing 2012-03-01 – 2012-12-01 history

History

Home-phone invoice 13 Billed 494.24 2011-12-01 – 2012-12-01 Home-phone payment 11 Billed 451.33 · Paid 485.23 2012-01-09 – 2012-11-06 Home-phone charge 2 Billed 6.21 2012-10-31 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21394 ACC00771 42.91 2012-12-01 – 2012-12-31
4 line items
ACC00771Service 1133.00
ACC00835Service 12.00
ACC00835Service 30.00
ACC00835Service 40.00
 it
2012-11-30 Home-phone charge 12002159 ACC00835 2.97 sa
2012-11-06 Home-phone payment 12006464 ACC00771 43.21 43.21 Credit Card sa
2012-11-01 Home-phone invoice 20795 ACC00771 43.21 2012-11-01 – 2012-11-30
4 line items
ACC00771Service 1133.00
ACC00835Service 12.00
ACC00835Service 30.00
ACC00835Service 40.00
 it
2012-10-31 Home-phone charge 12002039 ACC00835 3.24 sa
2012-10-06 Home-phone payment 12005951 ACC00771 39.55 39.55 Credit Card sa
2012-10-01 Home-phone invoice 19645 ACC00771 39.55 2012-10-01 – 2012-10-31
4 line items
ACC00771Service 1133.00
ACC00835Service 12.00
ACC00835Service 30.00
ACC00835Service 40.00
 it
2012-09-07 Home-phone payment 12005467 ACC00771 39.55 39.55 Credit Card sa
2012-09-01 Home-phone invoice 19114 ACC00771 39.55 2012-09-01 – 2012-09-30
4 line items
ACC00771Service 1133.00
ACC00835Service 12.00
ACC00835Service 30.00
ACC00835Service 40.00
 it
2012-08-07 Home-phone payment 12004974 ACC00771 39.55 39.55 Credit Card sa
2012-08-01 Home-phone invoice 18602 ACC00771 39.55 2012-08-01 – 2012-08-31
4 line items
ACC00771Service 1133.00
ACC00835Service 12.00
ACC00835Service 30.00
ACC00835Service 40.00
 it
2012-07-06 Home-phone payment 12004592 ACC00771 39.55 39.55 Credit Card sa
2012-07-01 Home-phone invoice 17609 ACC00771 39.55 2012-07-01 – 2012-07-31
4 line items
ACC00771Service 1133.00
ACC00835Service 12.00
ACC00835Service 30.00
ACC00835Service 40.00
 it
2012-06-07 Home-phone payment 12004211 ACC00771 39.55 39.55 Credit Card sa
2012-06-01 Home-phone invoice 17140 ACC00771 39.55 2012-06-01 – 2012-06-30
4 line items
ACC00771Service 1133.00
ACC00835Service 12.00
ACC00835Service 30.00
ACC00835Service 40.00
 it
2012-05-08 Home-phone payment 12003806 ACC00771 79.85 79.85 Credit Card sa
2012-05-01 Home-phone invoice 16697 ACC00771 39.55 2012-05-01 – 2012-05-31
4 line items
ACC00771Service 1133.00
ACC00835Service 12.00
ACC00835Service 30.00
ACC00835Service 40.00
 it
2012-04-01 Home-phone invoice 15800 ACC00771 39.55 2012-04-01 – 2012-04-30
4 line items
ACC00771Service 1133.00
ACC00835Service 12.00
ACC00835Service 30.00
ACC00835Service 40.00
 it
2012-03-07 Home-phone payment 12001001 ACC00771 37.29 37.29 Credit Card sa
2012-03-01 Home-phone invoice 14910 ACC00771 38.04 2012-03-01 – 2012-03-31
4 line items
ACC00771Service 1133.00
ACC00835Service 10.67
ACC00835Service 30.00
ACC00835Service 40.00
 it
2012-02-06 Home-phone payment 12000644 ACC00771 37.29 37.29 Credit Card sa
2012-02-01 Home-phone invoice 14478 ACC00771 37.29 2012-02-01 – 2012-02-29 Bill Clear up to Jan 2012 -Ahmed
1 line item
ACC00771Service 1133.00
 it
2012-01-10 Home-phone payment 12000308 ACC00771 0.00 33.90 Credit Card Internet Activation Fee -Ahmed ontu
2012-01-09 Home-phone payment 12000309 ACC00771 55.94 55.94 Credit Card Bill Clear up to Jan 2012 -Ahmed ontu
2012-01-01 Home-phone invoice 14050 ACC00771 37.29 2012-01-01 – 2012-01-31
1 line item
ACC00771Service 1133.00
 it
2011-12-01 Home-phone invoice 13633 ACC00771 18.65 2011-12-16 – 2011-12-31
1 line item
ACC00771Service 1116.50
 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.