Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00620

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00620, only billing history.

Contact

Customer ID
RHP00620 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-01-01 / 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
ACC00793 Home phone hp_billing 2012-01-01 – 2012-12-01 history
ACC00794 Home phone hp_billing 2012-01-01 – 2012-09-01 history
ACC00795 Home phone hp_billing 2012-01-01 – 2012-09-01 history

History

Home-phone invoice 12 Billed 677.72 2012-01-01 – 2012-12-01 Home-phone payment 12 Billed 630.27 · Paid 869.67 2012-01-20 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21410 ACC00793 47.45 2012-12-01 – 2012-12-31
1 line item
ACC00793Service 1141.99
 it
2012-11-06 Home-phone payment 12006231 ACC00793 47.45 47.45 Credit Card sa
2012-11-01 Home-phone invoice 20811 ACC00793 47.45 2012-11-01 – 2012-11-30
1 line item
ACC00793Service 1141.99
 it
2012-10-06 Home-phone payment 12005715 ACC00793 47.45 47.45 Credit Card sa
2012-10-01 Home-phone invoice 19661 ACC00793 47.45 2012-10-01 – 2012-10-31
1 line item
ACC00793Service 1141.99
 it
2012-09-07 Home-phone payment 12005228 ACC00793 65.51 65.51 Credit Card sa
2012-09-01 Home-phone invoice 19130 ACC00793 65.51 2012-09-01 – 2012-09-30
7 line items
ACC00793Service 1141.99
ACC00794Service 17.49
ACC00794Service 70.50
ACC00795Service 17.49
ACC00795Service 30.00
ACC00795Service 40.00
ACC00795Service 70.50
 it
2012-08-07 Home-phone payment 12004759 ACC00793 65.51 65.51 Credit Card sa
2012-08-01 Home-phone invoice 18618 ACC00793 65.51 2012-08-01 – 2012-08-31
7 line items
ACC00793Service 1141.99
ACC00794Service 17.49
ACC00794Service 70.50
ACC00795Service 17.49
ACC00795Service 30.00
ACC00795Service 40.00
ACC00795Service 70.50
 it
2012-07-06 Home-phone payment 12004378 ACC00793 65.51 65.51 Credit Card sa
2012-07-01 Home-phone invoice 17626 ACC00793 65.51 2012-07-01 – 2012-07-31 TP link router purchase -Ahmed
7 line items
ACC00793Service 1141.99
ACC00794Service 17.49
ACC00794Service 70.50
ACC00795Service 17.49
ACC00795Service 30.00
ACC00795Service 40.00
ACC00795Service 70.50
 it
2012-06-14 Home-phone payment 12004288 ACC00794 0.00 35.00 Credit Card TP link router purchase -Ahmed ahmed
2012-06-07 Home-phone payment 12003982 ACC00793 65.51 65.51 Credit Card sa
2012-06-01 Home-phone invoice 17157 ACC00793 65.51 2012-06-01 – 2012-06-30
7 line items
ACC00793Service 1141.99
ACC00794Service 17.49
ACC00794Service 70.50
ACC00795Service 17.49
ACC00795Service 30.00
ACC00795Service 40.00
ACC00795Service 70.50
 it
2012-05-08 Home-phone payment 12003577 ACC00793 65.51 65.51 Credit Card sa
2012-05-01 Home-phone invoice 16714 ACC00793 65.51 2012-05-01 – 2012-05-31
7 line items
ACC00793Service 1141.99
ACC00794Service 17.49
ACC00794Service 70.50
ACC00795Service 17.49
ACC00795Service 30.00
ACC00795Service 40.00
ACC00795Service 70.50
 it
2012-04-06 Home-phone payment 12001149 ACC00793 65.51 65.51 Credit Card sa
2012-04-01 Home-phone invoice 15818 ACC00793 65.51 2012-04-01 – 2012-04-30
7 line items
ACC00793Service 1141.99
ACC00794Service 17.49
ACC00794Service 70.50
ACC00795Service 17.49
ACC00795Service 30.00
ACC00795Service 40.00
ACC00795Service 70.50
 it
2012-03-07 Home-phone payment 12000769 ACC00793 76.81 76.81 Credit Card sa
2012-03-01 Home-phone invoice 14928 ACC00793 65.51 2012-03-01 – 2012-03-31
7 line items
ACC00793Service 1141.99
ACC00794Service 17.49
ACC00794Service 70.50
ACC00795Service 17.49
ACC00795Service 30.00
ACC00795Service 40.00
ACC00795Service 70.50
 it
2012-02-01 Home-phone invoice 14495 ACC00793 65.51 2012-02-01 – 2012-02-29 Internet modem purchase -Ahmed
7 line items
ACC00793Service 1141.99
ACC00794Service 17.49
ACC00794Service 70.50
ACC00795Service 17.49
ACC00795Service 30.00
ACC00795Service 40.00
ACC00795Service 70.50
 it
2012-01-20 Home-phone payment 12000345 ACC00794 0.00 75.00 Credit Card Internet modem purchase -Ahmed ontu
2012-01-20 Home-phone payment 12000344 ACC00793 65.50 194.90 Credit Card 1st+last month+activation fee+porting fee- Ahmed ontu
2012-01-01 Home-phone invoice 14067 ACC00793 11.29 2012-01-25 – 2012-01-31
7 line items
ACC00793Service 118.40
ACC00794Service 10.75
ACC00794Service 70.05
ACC00795Service 10.75
ACC00795Service 30.00
ACC00795Service 40.00
ACC00795Service 70.05
 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.