Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00002

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00002, only billing history.

Contact

Customer ID
RHP00002 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2011-11-01

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
ACC00003 Home phone hp_billing 2010-05-15 – 2011-11-01 history
ACC00002 Home phone hp_billing 2010-05-15 – 2010-10-19 history

History

Home-phone payment 14 Billed 239.31 · Paid 239.31 2010-05-15 – 2011-09-28 Home-phone invoice 20 Billed 169.79 2010-06-01 – 2011-11-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-11-01 Home-phone invoice 12778 ACC00003 8.46 2011-11-01 – 2011-11-30
3 line items
ACC00003Service 17.49
ACC00003Service 30.00
ACC00003Service 40.00
 it
2011-10-01 Home-phone invoice 12357 ACC00003 8.46 2011-10-01 – 2011-10-31
3 line items
ACC00003Service 17.49
ACC00003Service 30.00
ACC00003Service 40.00
 apu
2011-09-28 Home-phone payment 11002508 ACC00003 24.22 24.22 Cash ALl due Clear account closed-ABU abu
2011-09-01 Home-phone invoice 11948 ACC00003 8.46 2011-09-01 – 2011-09-30
3 line items
ACC00003Service 17.49
ACC00003Service 30.00
ACC00003Service 40.00
 it
2011-08-01 Home-phone invoice 11548 ACC00003 8.46 2011-08-01 – 2011-08-31
3 line items
ACC00003Service 17.49
ACC00003Service 30.00
ACC00003Service 40.00
 it
2011-07-01 Home-phone invoice 10772 ACC00003 8.46 2011-07-01 – 2011-07-31
3 line items
ACC00003Service 17.49
ACC00003Service 30.00
ACC00003Service 40.00
 it
2011-06-25 Home-phone payment 11001557 ACC00003 35.00 35.00 Cash Clear upto june-2011 abu
2011-06-01 Home-phone invoice 10403 ACC00003 8.46 2011-06-01 – 2011-06-30
3 line items
ACC00003Service 17.49
ACC00003Service 30.00
ACC00003Service 40.00
 it
2011-05-01 Home-phone invoice 9302 ACC00003 8.46 2011-05-01 – 2011-05-31
3 line items
ACC00003Service 17.49
ACC00003Service 30.00
ACC00003Service 40.00
 it
2011-04-01 Home-phone invoice 8963 ACC00003 8.46 2011-04-01 – 2011-04-30
3 line items
ACC00003Service 17.49
ACC00003Service 30.00
ACC00003Service 40.00
 it
2011-03-01 Home-phone invoice 8631 ACC00003 8.46 2011-03-01 – 2011-03-31 All dues Clear up to Feb-2011
3 line items
ACC00003Service 17.49
ACC00003Service 30.00
ACC00003Service 40.00
 it
2011-02-14 Home-phone payment 11000271 ACC00003 0.00 0.00 Cash All dues Clear up to Feb-2011 it
2011-02-14 Home-phone payment 11000270 ACC00003 24.24 24.24 Cash clear up to Feb 2011 it
2011-02-01 Home-phone invoice 4527 ACC00003 8.46 2011-02-01 – 2011-02-28
3 line items
ACC00003Service 17.49
ACC00003Service 30.00
ACC00003Service 40.00
 it
2011-01-01 Home-phone invoice 4200 ACC00003 8.46 2011-01-01 – 2011-01-31
3 line items
ACC00003Service 17.49
ACC00003Service 30.00
ACC00003Service 40.00
 it
2010-12-06 Home-phone payment 10001201 ACC00003 18.06 18.06 Cash nov and dec clear it
2010-12-01 Home-phone invoice 3902 ACC00003 8.46 2010-12-01 – 2010-12-31
3 line items
ACC00003Service 17.49
ACC00003Service 30.00
ACC00003Service 40.00
 it
2010-11-01 Home-phone invoice 3634 ACC00003 8.46 2010-11-01 – 2010-11-30
3 line items
ACC00003Service 17.49
ACC00003Service 30.00
ACC00003Service 40.00
 it
2010-10-19 Home-phone payment 10000854 ACC00002 11.84 11.84 Credit Card it
2010-10-13 Home-phone payment 10000818 ACC00003 16.92 16.92 Cash it
2010-10-13 Home-phone payment 10000817 ACC00002 18.06 18.06 Cash it
2010-10-01 Home-phone invoice 3385 ACC00003 8.46 2010-10-01 – 2010-10-31
3 line items
ACC00003Service 17.49
ACC00003Service 30.00
ACC00003Service 40.00
 it
2010-09-01 Home-phone payment 10000607 ACC00002 9.03 9.03 Cash it
2010-09-01 Home-phone invoice 3158 ACC00003 8.46 2010-09-01 – 2010-09-30
3 line items
ACC00003Service 17.49
ACC00003Service 30.00
ACC00003Service 40.00
 it
2010-08-30 Home-phone payment 10000636 ACC00002 8.06 8.06 Cash it
2010-08-01 Home-phone invoice 2961 ACC00003 8.46 2010-08-01 – 2010-08-31
3 line items
ACC00003Service 17.49
ACC00003Service 30.00
ACC00003Service 40.00
 it
2010-07-27 Home-phone payment 10000450 ACC00003 40.00 40.00 Cash it
2010-07-01 Home-phone invoice 185 ACC00003 8.46 2010-07-01 – 2010-07-31
3 line items
ACC00003Service 27.49
ACC00003Service 30.00
ACC00003Service 40.00
 it
2010-07-01 Home-phone invoice 184 ACC00002 9.03 2010-07-01 – 2010-07-31
4 line items
ACC00002Service 27.49
ACC00002Service 30.00
ACC00002Service 40.00
ACC00002Service 70.50
 it
2010-06-02 Home-phone payment 10000209 ACC00002 33.88 33.88 Cash it
2010-06-01 Home-phone invoice 2 ACC00003 0.00 2010-06-01 – 2010-06-30
3 line items
ACC00003Service 20.00
ACC00003Service 30.00
ACC00003Service 40.00
 it
2010-06-01 Home-phone invoice 1 ACC00002 16.94 2010-06-01 – 2010-06-30
4 line items
ACC00002Service 214.49
ACC00002Service 30.00
ACC00002Service 40.00
ACC00002Service 70.50
 it
2010-05-15 Home-phone payment 10000003 ACC00003 0.00 0.00 Cash sa
2010-05-15 Home-phone payment 10000002 ACC00002 0.00 0.00 Cash 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.