Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00674

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00674, only billing history.

Contact

Customer ID
RHP00674 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2012-05-31 / 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
ACC00870 Home phone hp_billing 2012-06-01 – 2012-12-01 history
ACC00871 Home phone hp_billing 2012-05-31 – 2012-12-01 history
ACC00872 Home phone hp_billing 2012-06-01 – 2012-12-01 history
ACC00873 Home phone hp_billing 2012-06-01 – 2012-12-01 history

History

Home-phone payment 5 Billed 346.66 · Paid 604.80 2012-05-31 – 2012-11-06 Home-phone invoice 7 Billed 404.80 2012-06-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21453 ACC00870 58.14 2012-12-01 – 2012-12-31
16 line items
ACC00870Service 112.00
ACC00870Service 30.00
ACC00870Service 40.00
ACC00870Service 70.00
ACC00870Service 82.49
ACC00871Service 17.99
ACC00872Service 112.00
ACC00872Service 30.00
ACC00872Service 40.00
ACC00872Service 70.00
ACC00872Service 82.49
ACC00873Service 112.00
ACC00873Service 30.00
ACC00873Service 40.00
ACC00873Service 70.00
ACC00873Service 82.49
it
2012-11-06 Home-phone payment 12006500 ACC00870 58.14 58.14 Credit Card sa
2012-11-01 Home-phone invoice 20855 ACC00870 58.14 2012-11-01 – 2012-11-30
16 line items
ACC00870Service 112.00
ACC00870Service 30.00
ACC00870Service 40.00
ACC00870Service 70.00
ACC00870Service 82.49
ACC00871Service 17.99
ACC00872Service 112.00
ACC00872Service 30.00
ACC00872Service 40.00
ACC00872Service 70.00
ACC00872Service 82.49
ACC00873Service 112.00
ACC00873Service 30.00
ACC00873Service 40.00
ACC00873Service 70.00
ACC00873Service 82.49
it
2012-10-06 Home-phone payment 12005983 ACC00870 58.14 58.14 Credit Card sa
2012-10-01 Home-phone invoice 19706 ACC00870 58.14 2012-10-01 – 2012-10-31
16 line items
ACC00870Service 112.00
ACC00870Service 30.00
ACC00870Service 40.00
ACC00870Service 70.00
ACC00870Service 82.49
ACC00871Service 17.99
ACC00872Service 112.00
ACC00872Service 30.00
ACC00872Service 40.00
ACC00872Service 70.00
ACC00872Service 82.49
ACC00873Service 112.00
ACC00873Service 30.00
ACC00873Service 40.00
ACC00873Service 70.00
ACC00873Service 82.49
it
2012-09-07 Home-phone payment 12005499 ACC00870 58.14 58.14 Credit Card sa
2012-09-01 Home-phone invoice 19175 ACC00870 58.14 2012-09-01 – 2012-09-30
16 line items
ACC00870Service 112.00
ACC00870Service 30.00
ACC00870Service 40.00
ACC00870Service 70.00
ACC00870Service 82.49
ACC00871Service 17.99
ACC00872Service 112.00
ACC00872Service 30.00
ACC00872Service 40.00
ACC00872Service 70.00
ACC00872Service 82.49
ACC00873Service 112.00
ACC00873Service 30.00
ACC00873Service 40.00
ACC00873Service 70.00
ACC00873Service 82.49
it
2012-08-07 Home-phone payment 12005004 ACC00870 114.10 114.10 Credit Card sa
2012-08-01 Home-phone invoice 18664 ACC00870 58.14 2012-08-01 – 2012-08-31
16 line items
ACC00870Service 112.00
ACC00870Service 30.00
ACC00870Service 40.00
ACC00870Service 70.00
ACC00870Service 82.49
ACC00871Service 17.99
ACC00872Service 112.00
ACC00872Service 30.00
ACC00872Service 40.00
ACC00872Service 70.00
ACC00872Service 82.49
ACC00873Service 112.00
ACC00873Service 30.00
ACC00873Service 40.00
ACC00873Service 70.00
ACC00873Service 82.49
it
2012-07-01 Home-phone invoice 17672 ACC00870 58.14 2012-07-01 – 2012-07-31
16 line items
ACC00870Service 112.00
ACC00870Service 30.00
ACC00870Service 40.00
ACC00870Service 70.00
ACC00870Service 82.49
ACC00871Service 17.99
ACC00872Service 112.00
ACC00872Service 30.00
ACC00872Service 40.00
ACC00872Service 70.00
ACC00872Service 82.49
ACC00873Service 112.00
ACC00873Service 30.00
ACC00873Service 40.00
ACC00873Service 70.00
ACC00873Service 82.49
it
2012-06-01 Home-phone invoice 17206 ACC00870 55.96 2012-06-05 – 2012-06-30 1st+last month +porting fee+ security deposit -Ahmed
16 line items
ACC00870Service 110.40
ACC00870Service 30.00
ACC00870Service 40.00
ACC00870Service 70.00
ACC00870Service 82.16
ACC00871Service 17.99
ACC00872Service 112.00
ACC00872Service 30.00
ACC00872Service 40.00
ACC00872Service 70.00
ACC00872Service 82.49
ACC00873Service 112.00
ACC00873Service 30.00
ACC00873Service 40.00
ACC00873Service 70.00
ACC00873Service 82.49
it
2012-05-31 Home-phone payment 12003938 ACC00871 58.14 316.28 Credit Card 1st+last month +porting fee+ security deposit -Ahmed ahmed

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.