Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00075

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00075, only billing history.

Contact

Customer ID
RHP00075 (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
ACC00075 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00525 Home phone hp_billing 2011-05-01 – 2012-12-01 history

History

Home-phone payment 30 Billed 1,463.30 · Paid 1,468.94 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 1,468.94 2010-06-01 – 2012-12-01 Home-phone charge 19 Billed 816.06 2011-05-31 – 2012-11-30

Showing 45 events for account ACC00075. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-30 Home-phone charge 12002065 ACC00075 0.00 sa
2012-10-31 Home-phone charge 12001946 ACC00075 4.83 sa
2012-09-30 Home-phone charge 12001836 ACC00075 114.78 sa
2012-08-31 Home-phone charge 12001739 ACC00075 46.12 sa
2012-07-31 Home-phone charge 12001643 ACC00075 50.89 sa
2012-06-30 Home-phone charge 12001544 ACC00075 54.91 sa
2012-05-31 Home-phone charge 12001445 ACC00075 41.40 sa
2012-04-30 Home-phone charge 12001346 ACC00075 51.74 sa
2012-03-31 Home-phone charge 12001249 ACC00075 44.93 sa
2012-02-29 Home-phone charge 12001152 ACC00075 41.22 sa
2012-01-31 Home-phone charge 12001061 ACC00075 46.61 sa
2011-12-31 Home-phone charge 11000963 ACC00075 41.12 sa
2011-12-05 Home-phone payment 11003436 ACC00075 101.36 101.36 Credit Card sa
2011-12-01 Home-phone invoice 13240 ACC00075 101.36 2011-12-01 – 2011-12-31
9 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
ACC00525Service 14.99
ACC00525Service 30.00
ACC00525Service 40.00
 it
2011-11-30 Home-phone charge 11000877 ACC00075 72.23 sa
2011-10-31 Home-phone charge 11000789 ACC00075 61.47 sa
2011-10-26 Home-phone payment 11002818 ACC00075 60.03 60.03 Credit Card Bill clear for the month of Oct-2011- AHMED ontu
2011-09-30 Home-phone charge 11000703 ACC00075 35.67 sa
2011-08-31 Home-phone charge 11000621 ACC00075 52.27 sa
2011-07-31 Home-phone charge 11000539 ACC00075 38.96 sa
2011-06-30 Home-phone charge 11000457 ACC00075 16.91 sa
2011-05-31 Home-phone charge 11000385 ACC00075 0.00 sa
2011-05-10 Home-phone payment 11001182 ACC00075 14.09 14.09 Credit Card sa
2011-05-01 Home-phone invoice 9342 ACC00075 16.92 2011-05-01 – 2011-05-31
9 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
ACC00525Service 12.50
ACC00525Service 30.00
ACC00525Service 40.00
 it
2011-04-12 Home-phone payment 11000936 ACC00075 14.09 14.09 Credit Card sa
2011-04-01 Home-phone invoice 9003 ACC00075 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
 it
2011-03-22 Home-phone payment 11000699 ACC00075 14.09 14.09 Credit Card sa
2011-03-01 Home-phone invoice 8673 ACC00075 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
 it
2011-02-18 Home-phone payment 11000430 ACC00075 14.09 14.09 Credit Card sa
2011-02-01 Home-phone invoice 4572 ACC00075 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
 it
2011-01-18 Home-phone payment 11000182 ACC00075 14.09 14.09 Credit Card sa
2011-01-01 Home-phone invoice 4246 ACC00075 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
 it
2010-12-20 Home-phone payment 10001365 ACC00075 14.09 14.09 Credit Card sa
2010-12-01 Home-phone invoice 3948 ACC00075 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
 it
2010-11-25 Home-phone payment 10001160 ACC00075 14.09 14.09 Credit Card sa
2010-11-01 Home-phone invoice 3680 ACC00075 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
 it
2010-10-21 Home-phone payment 10000949 ACC00075 28.18 28.18 Credit Card it
2010-10-01 Home-phone invoice 3431 ACC00075 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
 it
2010-09-01 Home-phone invoice 3204 ACC00075 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
 it
2010-08-14 Home-phone payment 10000554 ACC00075 28.18 28.18 Credit Card it
2010-08-01 Home-phone invoice 3007 ACC00075 14.09 2010-08-01 – 2010-08-31
6 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
 it
2010-07-01 Home-phone invoice 243 ACC00075 14.09 2010-07-01 – 2010-07-31
6 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
 it
2010-06-25 Home-phone payment 10000260 ACC00075 14.09 14.09 Credit Card it
2010-06-01 Home-phone invoice 59 ACC00075 14.09 2010-06-01 – 2010-06-30
6 line items
ACC00075Service 17.49
ACC00075Service 30.00
ACC00075Service 40.00
ACC00075Service 61.99
ACC00075Service 70.50
ACC00075Service 82.49
 it
2010-05-15 Home-phone payment 10000081 ACC00075 14.09 14.09 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.