Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00606

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00606, only billing history.

Contact

Customer ID
RHP00606 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-12-31 / 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
ACC00779 Home phone hp_billing 2011-12-31 – 2012-12-01 history

History

Home-phone payment 10 Billed 140.90 · Paid 219.99 2011-12-31 – 2012-11-06 Home-phone invoice 12 Billed 154.99 2012-01-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21399 ACC00779 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00779Service 17.49
ACC00779Service 30.00
ACC00779Service 40.00
ACC00779Service 61.99
ACC00779Service 70.50
ACC00779Service 82.49
it
2012-11-06 Home-phone payment 12006467 ACC00779 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20800 ACC00779 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00779Service 17.49
ACC00779Service 30.00
ACC00779Service 40.00
ACC00779Service 61.99
ACC00779Service 70.50
ACC00779Service 82.49
it
2012-10-06 Home-phone payment 12005954 ACC00779 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19650 ACC00779 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00779Service 17.49
ACC00779Service 30.00
ACC00779Service 40.00
ACC00779Service 61.99
ACC00779Service 70.50
ACC00779Service 82.49
it
2012-09-07 Home-phone payment 12005470 ACC00779 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 19119 ACC00779 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00779Service 17.49
ACC00779Service 30.00
ACC00779Service 40.00
ACC00779Service 61.99
ACC00779Service 70.50
ACC00779Service 82.49
it
2012-08-07 Home-phone payment 12004977 ACC00779 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18607 ACC00779 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00779Service 17.49
ACC00779Service 30.00
ACC00779Service 40.00
ACC00779Service 61.99
ACC00779Service 70.50
ACC00779Service 82.49
it
2012-07-06 Home-phone payment 12004595 ACC00779 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17614 ACC00779 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00779Service 17.49
ACC00779Service 30.00
ACC00779Service 40.00
ACC00779Service 61.99
ACC00779Service 70.50
ACC00779Service 82.49
it
2012-06-07 Home-phone payment 12004214 ACC00779 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 17145 ACC00779 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00779Service 17.49
ACC00779Service 30.00
ACC00779Service 40.00
ACC00779Service 61.99
ACC00779Service 70.50
ACC00779Service 82.49
it
2012-05-08 Home-phone payment 12003809 ACC00779 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16702 ACC00779 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00779Service 17.49
ACC00779Service 30.00
ACC00779Service 40.00
ACC00779Service 61.99
ACC00779Service 70.50
ACC00779Service 82.49
it
2012-04-06 Home-phone payment 12001377 ACC00779 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15805 ACC00779 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00779Service 17.49
ACC00779Service 30.00
ACC00779Service 40.00
ACC00779Service 61.99
ACC00779Service 70.50
ACC00779Service 82.49
it
2012-03-07 Home-phone payment 12001003 ACC00779 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14915 ACC00779 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00779Service 17.49
ACC00779Service 30.00
ACC00779Service 40.00
ACC00779Service 61.99
ACC00779Service 70.50
ACC00779Service 82.49
it
2012-02-01 Home-phone invoice 14483 ACC00779 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00779Service 17.49
ACC00779Service 30.00
ACC00779Service 40.00
ACC00779Service 61.99
ACC00779Service 70.50
ACC00779Service 82.49
it
2012-01-01 Home-phone invoice 14056 ACC00779 0.00 2012-01-31 – 2012-01-31 1ST+LAST MONTH+PORTING FEE+SECURITY DEPOSIT -AHMED
6 line items
ACC00779Service 10.00
ACC00779Service 30.00
ACC00779Service 40.00
ACC00779Service 60.00
ACC00779Service 70.00
ACC00779Service 80.00
it
2011-12-31 Home-phone payment 11003517 ACC00779 14.09 93.18 Credit Card 1ST+LAST MONTH+PORTING FEE+SECURITY DEPOSIT -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.