Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00602

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00602, only billing history.

Contact

Customer ID
RHP00602 (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
ACC00773 Home phone hp_billing 2011-12-01 – 2012-12-01 history
ACC00774 Home phone hp_billing 2011-12-22 – 2012-12-01 history

History

Home-phone invoice 13 Billed 791.81 2011-12-01 – 2012-12-01 Home-phone payment 11 Billed 725.76 · Paid 920.71 2011-12-22 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21396 ACC00774 66.05 2012-12-01 – 2012-12-31
8 line items
ACC00773Service 17.49
ACC00773Service 30.00
ACC00773Service 40.00
ACC00773Service 61.99
ACC00773Service 70.50
ACC00773Service 82.49
ACC00774Service 1141.99
ACC00774Service 133.99
 it
2012-11-06 Home-phone payment 12006466 ACC00774 66.05 66.05 Credit Card sa
2012-11-01 Home-phone invoice 20797 ACC00774 66.05 2012-11-01 – 2012-11-30
8 line items
ACC00773Service 17.49
ACC00773Service 30.00
ACC00773Service 40.00
ACC00773Service 61.99
ACC00773Service 70.50
ACC00773Service 82.49
ACC00774Service 1141.99
ACC00774Service 133.99
 it
2012-10-06 Home-phone payment 12005953 ACC00774 66.05 66.05 Credit Card sa
2012-10-01 Home-phone invoice 19647 ACC00774 66.05 2012-10-01 – 2012-10-31
8 line items
ACC00773Service 17.49
ACC00773Service 30.00
ACC00773Service 40.00
ACC00773Service 61.99
ACC00773Service 70.50
ACC00773Service 82.49
ACC00774Service 1141.99
ACC00774Service 133.99
 it
2012-09-07 Home-phone payment 12005469 ACC00774 66.05 66.05 Credit Card sa
2012-09-01 Home-phone invoice 19116 ACC00774 66.05 2012-09-01 – 2012-09-30
8 line items
ACC00773Service 17.49
ACC00773Service 30.00
ACC00773Service 40.00
ACC00773Service 61.99
ACC00773Service 70.50
ACC00773Service 82.49
ACC00774Service 1141.99
ACC00774Service 133.99
 it
2012-08-07 Home-phone payment 12004976 ACC00774 66.05 66.05 Credit Card sa
2012-08-01 Home-phone invoice 18604 ACC00774 66.05 2012-08-01 – 2012-08-31
8 line items
ACC00773Service 17.49
ACC00773Service 30.00
ACC00773Service 40.00
ACC00773Service 61.99
ACC00773Service 70.50
ACC00773Service 82.49
ACC00774Service 1141.99
ACC00774Service 133.99
 it
2012-07-06 Home-phone payment 12004594 ACC00774 66.05 66.05 Credit Card sa
2012-07-01 Home-phone invoice 17611 ACC00774 66.05 2012-07-01 – 2012-07-31
8 line items
ACC00773Service 17.49
ACC00773Service 30.00
ACC00773Service 40.00
ACC00773Service 61.99
ACC00773Service 70.50
ACC00773Service 82.49
ACC00774Service 1141.99
ACC00774Service 133.99
 it
2012-06-07 Home-phone payment 12004213 ACC00774 66.05 66.05 Credit Card sa
2012-06-01 Home-phone invoice 17142 ACC00774 66.05 2012-06-01 – 2012-06-30
8 line items
ACC00773Service 17.49
ACC00773Service 30.00
ACC00773Service 40.00
ACC00773Service 61.99
ACC00773Service 70.50
ACC00773Service 82.49
ACC00774Service 1141.99
ACC00774Service 133.99
 it
2012-05-08 Home-phone payment 12003808 ACC00774 66.05 66.05 Credit Card sa
2012-05-01 Home-phone invoice 16699 ACC00774 66.05 2012-05-01 – 2012-05-31
8 line items
ACC00773Service 17.49
ACC00773Service 30.00
ACC00773Service 40.00
ACC00773Service 61.99
ACC00773Service 70.50
ACC00773Service 82.49
ACC00774Service 1141.99
ACC00774Service 133.99
 it
2012-04-06 Home-phone payment 12001375 ACC00774 66.05 66.05 Credit Card sa
2012-04-01 Home-phone invoice 15802 ACC00774 66.05 2012-04-01 – 2012-04-30
8 line items
ACC00773Service 17.49
ACC00773Service 30.00
ACC00773Service 40.00
ACC00773Service 61.99
ACC00773Service 70.50
ACC00773Service 82.49
ACC00774Service 1141.99
ACC00774Service 133.99
 it
2012-03-07 Home-phone payment 12001002 ACC00774 131.31 131.31 Credit Card sa
2012-03-01 Home-phone invoice 14912 ACC00774 66.05 2012-03-01 – 2012-03-31
8 line items
ACC00773Service 17.49
ACC00773Service 30.00
ACC00773Service 40.00
ACC00773Service 61.99
ACC00773Service 70.50
ACC00773Service 82.49
ACC00774Service 1141.99
ACC00774Service 133.99
 it
2012-02-01 Home-phone invoice 14480 ACC00774 66.05 2012-02-01 – 2012-02-29
8 line items
ACC00773Service 17.49
ACC00773Service 30.00
ACC00773Service 40.00
ACC00773Service 61.99
ACC00773Service 70.50
ACC00773Service 82.49
ACC00774Service 1141.99
ACC00774Service 133.99
 it
2012-01-01 Home-phone invoice 14052 ACC00774 64.32 2012-01-01 – 2012-01-31 TP link Wireless router purchase -Ahmed
8 line items
ACC00773Service 17.49
ACC00773Service 30.00
ACC00773Service 40.00
ACC00773Service 61.99
ACC00773Service 70.50
ACC00773Service 82.49
ACC00774Service 1140.59
ACC00774Service 133.86
 it
2011-12-22 Home-phone payment 11003493 ACC00774 0.00 35.00 Credit Card TP link Wireless router purchase -Ahmed ontu
2011-12-22 Home-phone payment 11003492 ACC00773 66.05 226.00 Credit Card 1st month+last month+Activation fee + Security Deposit -AHMED ontu
2011-12-01 Home-phone invoice 13634 ACC00773 0.94 2011-12-29 – 2011-12-31
6 line items
ACC00773Service 10.50
ACC00773Service 30.00
ACC00773Service 40.00
ACC00773Service 60.13
ACC00773Service 70.03
ACC00773Service 80.17
 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.