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

Showing 22 events for account ACC00774. Show all

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

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.