Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00074

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00074, only billing history.

Contact

Customer ID
RHP00074 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 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
ACC00074 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00535 Home phone hp_billing 2011-05-27 – 2012-12-01 history

History

Home-phone payment 32 Billed 1,853.88 · Paid 1,928.44 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 667.70 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 1,871.14 2010-06-01 – 2012-12-01

Showing 56 events for account ACC00074. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-30 Home-phone charge 12002064 ACC00074 23.60 sa
2012-10-31 Home-phone charge 12001945 ACC00074 31.70 sa
2012-09-30 Home-phone charge 12001835 ACC00074 34.34 sa
2012-08-31 Home-phone charge 12001738 ACC00074 49.06 sa
2012-07-31 Home-phone charge 12001642 ACC00074 19.10 sa
2012-06-30 Home-phone charge 12001543 ACC00074 15.54 sa
2012-05-31 Home-phone charge 12001444 ACC00074 11.62 sa
2012-04-30 Home-phone charge 12001345 ACC00074 34.97 sa
2012-03-31 Home-phone charge 12001248 ACC00074 33.20 sa
2012-02-29 Home-phone charge 12001151 ACC00074 9.83 sa
2012-01-31 Home-phone charge 12001060 ACC00074 17.41 sa
2011-12-31 Home-phone charge 11000962 ACC00074 18.66 sa
2011-11-30 Home-phone charge 11000876 ACC00074 26.91 sa
2011-10-31 Home-phone charge 11000788 ACC00074 19.22 sa
2011-09-30 Home-phone charge 11000702 ACC00074 14.58 sa
2011-08-31 Home-phone charge 11000620 ACC00074 15.34 sa
2011-07-31 Home-phone charge 11000538 ACC00074 21.77 sa
2011-06-30 Home-phone charge 11000456 ACC00074 21.10 sa
2011-05-31 Home-phone charge 11000384 ACC00074 17.63 sa
2011-05-10 Home-phone payment 11001029 ACC00074 52.55 52.55 Credit Card sa
2011-05-01 Home-phone invoice 9341 ACC00074 52.55 2011-05-01 – 2011-05-31
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2011-04-30 Home-phone charge 11000307 ACC00074 36.02 sa
2011-04-12 Home-phone payment 11000789 ACC00074 36.10 36.10 Credit Card sa
2011-04-01 Home-phone invoice 9002 ACC00074 36.10 2011-04-01 – 2011-04-30
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2011-03-31 Home-phone charge 11000230 ACC00074 21.46 sa
2011-03-22 Home-phone payment 11000543 ACC00074 23.72 23.72 Credit Card sa
2011-03-01 Home-phone invoice 8672 ACC00074 23.72 2011-03-01 – 2011-03-31
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2011-02-28 Home-phone charge 11000155 ACC00074 10.51 sa
2011-02-18 Home-phone payment 11000292 ACC00074 42.03 42.03 Credit Card sa
2011-02-01 Home-phone invoice 4571 ACC00074 42.03 2011-02-01 – 2011-02-28
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2011-01-31 Home-phone charge 11000082 ACC00074 26.71 sa
2011-01-18 Home-phone payment 11000059 ACC00074 35.38 35.38 Credit Card sa
2011-01-01 Home-phone invoice 4245 ACC00074 35.38 2011-01-01 – 2011-01-31
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2010-12-31 Home-phone charge 11000012 ACC00074 20.83 sa
2010-12-20 Home-phone payment 10001254 ACC00074 37.67 37.67 Credit Card sa
2010-12-01 Home-phone invoice 3947 ACC00074 37.67 2010-12-01 – 2010-12-31
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2010-11-30 Home-phone charge 10000397 ACC00074 22.85 sa
2010-11-25 Home-phone payment 10001064 ACC00074 30.99 30.99 Credit Card sa
2010-11-01 Home-phone invoice 3679 ACC00074 30.99 2010-11-01 – 2010-11-30
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2010-10-30 Home-phone charge 10000321 ACC00074 16.95 sa
2010-10-19 Home-phone payment 10000849 ACC00074 19.83 19.83 Credit Card it
2010-10-01 Home-phone invoice 3430 ACC00074 19.83 2010-10-01 – 2010-10-31
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2010-09-30 Home-phone charge 10000238 ACC00074 7.07 it
2010-09-21 Home-phone payment 10000654 ACC00074 42.94 42.94 Credit Card it
2010-09-01 Home-phone invoice 3203 ACC00074 42.94 2010-09-01 – 2010-09-30
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2010-08-30 Home-phone charge 10000163 ACC00074 27.52 it
2010-08-13 Home-phone payment 10000511 ACC00074 37.73 37.73 Credit Card it
2010-08-01 Home-phone invoice 3006 ACC00074 37.73 2010-08-01 – 2010-08-31
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2010-07-30 Home-phone charge 10000100 ACC00074 22.91 it
2010-07-10 Home-phone payment 10000329 ACC00074 21.50 21.50 Credit Card it
2010-07-01 Home-phone invoice 242 ACC00074 21.50 2010-07-01 – 2010-07-31
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2010-06-30 Home-phone charge 10000043 ACC00074 8.55 it
2010-06-25 Home-phone payment 10000259 ACC00074 23.98 23.98 Credit Card it
2010-06-01 Home-phone invoice 58 ACC00074 23.98 2010-06-01 – 2010-06-30
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2010-05-15 Home-phone charge 10000007 ACC00074 10.74 it
2010-05-15 Home-phone payment 10000080 ACC00074 61.91 61.91 Credit Card sa

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.