Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00091

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00091, only billing history.

Contact

Customer ID
RHP00091 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2012-04-01

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
ACC00091 Home phone hp_billing 2010-05-15 – 2012-04-01 history
ACC00092 Home phone hp_billing 2010-05-15 – 2010-07-01 history

History

Home-phone payment 6 Billed 185.00 · Paid 185.00 2010-05-15 – 2011-08-16 Home-phone invoice 25 Billed 296.00 2010-06-01 – 2012-04-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-04-01 Home-phone invoice 15445 ACC00091 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00091Service 17.49
ACC00091Service 30.00
ACC00091Service 40.00
ACC00091Service 70.50
ACC00091Service 82.49
 it
2012-03-01 Home-phone invoice 14549 ACC00091 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00091Service 17.49
ACC00091Service 30.00
ACC00091Service 40.00
ACC00091Service 70.50
ACC00091Service 82.49
 it
2012-02-01 Home-phone invoice 14112 ACC00091 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00091Service 17.49
ACC00091Service 30.00
ACC00091Service 40.00
ACC00091Service 70.50
ACC00091Service 82.49
 it
2012-01-01 Home-phone invoice 13678 ACC00091 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00091Service 17.49
ACC00091Service 30.00
ACC00091Service 40.00
ACC00091Service 70.50
ACC00091Service 82.49
 it
2011-12-01 Home-phone invoice 13249 ACC00091 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00091Service 17.49
ACC00091Service 30.00
ACC00091Service 40.00
ACC00091Service 70.50
ACC00091Service 82.49
 it
2011-11-01 Home-phone invoice 12822 ACC00091 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00091Service 17.49
ACC00091Service 30.00
ACC00091Service 40.00
ACC00091Service 70.50
ACC00091Service 82.49
 it
2011-10-01 Home-phone invoice 12401 ACC00091 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00091Service 17.49
ACC00091Service 30.00
ACC00091Service 40.00
ACC00091Service 70.50
ACC00091Service 82.49
 apu
2011-09-01 Home-phone invoice 11993 ACC00091 11.84 2011-09-01 – 2011-09-30 Partial payment-Ontu (due in Aug-$10.00)
5 line items
ACC00091Service 17.49
ACC00091Service 30.00
ACC00091Service 40.00
ACC00091Service 70.50
ACC00091Service 82.49
 it
2011-08-16 Home-phone payment 11002136 ACC00091 32.00 32.00 Cash Partial payment-Ontu (due in Aug-$10.00) ontu
2011-08-01 Home-phone invoice 11594 ACC00091 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00091Service 17.49
ACC00091Service 30.00
ACC00091Service 40.00
ACC00091Service 70.50
ACC00091Service 82.49
 it
2011-07-01 Home-phone invoice 10819 ACC00091 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00091Service 17.49
ACC00091Service 30.00
ACC00091Service 40.00
ACC00091Service 70.50
ACC00091Service 82.49
 it
2011-06-01 Home-phone invoice 10451 ACC00091 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00091Service 17.49
ACC00091Service 30.00
ACC00091Service 40.00
ACC00091Service 70.50
ACC00091Service 82.49
 it
2011-05-01 Home-phone invoice 9351 ACC00091 11.84 2011-05-01 – 2011-05-31 Bill foe Month of April
5 line items
ACC00091Service 17.49
ACC00091Service 30.00
ACC00091Service 40.00
ACC00091Service 70.50
ACC00091Service 82.49
 it
2011-04-16 Home-phone payment 11000949 ACC00091 28.68 28.68 Cash Bill foe Month of April it
2011-04-01 Home-phone invoice 9012 ACC00091 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00091Service 17.49
ACC00091Service 30.00
ACC00091Service 40.00
ACC00091Service 70.50
ACC00091Service 82.49
 it
2011-03-01 Home-phone invoice 8682 ACC00091 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00091Service 17.49
ACC00091Service 30.00
ACC00091Service 40.00
ACC00091Service 70.50
ACC00091Service 82.49
 it
2011-02-21 Home-phone payment 11000440 ACC00091 32.32 32.32 Cash Clear up to feb it
2011-02-01 Home-phone invoice 4583 ACC00091 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00091Service 17.49
ACC00091Service 30.00
ACC00091Service 40.00
ACC00091Service 70.50
ACC00091Service 82.49
 it
2011-01-01 Home-phone invoice 4256 ACC00091 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00091Service 17.49
ACC00091Service 30.00
ACC00091Service 40.00
ACC00091Service 70.50
ACC00091Service 82.49
 it
2010-12-01 Home-phone invoice 3958 ACC00091 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00091Service 17.49
ACC00091Service 30.00
ACC00091Service 40.00
ACC00091Service 70.50
ACC00091Service 82.49
 it
2010-11-01 Home-phone invoice 3690 ACC00091 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00091Service 17.49
ACC00091Service 30.00
ACC00091Service 40.00
ACC00091Service 70.50
ACC00091Service 82.49
 it
2010-10-01 Home-phone payment 10000776 ACC00091 72.00 72.00 Cash bill up o sept 45.00 and advance 26.88 it
2010-10-01 Home-phone invoice 3441 ACC00091 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00091Service 17.49
ACC00091Service 30.00
ACC00091Service 40.00
ACC00091Service 70.50
ACC00091Service 82.49
 it
2010-09-01 Home-phone invoice 3214 ACC00091 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00091Service 17.49
ACC00091Service 30.00
ACC00091Service 40.00
ACC00091Service 70.50
ACC00091Service 82.49
 it
2010-08-01 Home-phone invoice 3017 ACC00091 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00091Service 17.49
ACC00091Service 30.00
ACC00091Service 40.00
ACC00091Service 70.50
ACC00091Service 82.49
 it
2010-07-01 Home-phone invoice 258 ACC00092 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00092Service 17.49
ACC00092Service 30.00
ACC00092Service 40.00
ACC00092Service 70.50
ACC00092Service 82.49
 it
2010-07-01 Home-phone invoice 257 ACC00091 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00091Service 17.49
ACC00091Service 30.00
ACC00091Service 40.00
ACC00091Service 70.50
ACC00091Service 82.49
 it
2010-06-01 Home-phone invoice 74 ACC00092 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00092Service 17.49
ACC00092Service 30.00
ACC00092Service 40.00
ACC00092Service 70.50
ACC00092Service 82.49
 it
2010-06-01 Home-phone invoice 73 ACC00091 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00091Service 17.49
ACC00091Service 30.00
ACC00091Service 40.00
ACC00091Service 70.50
ACC00091Service 82.49
 it
2010-05-15 Home-phone payment 10000099 ACC00092 0.00 0.00 Cash it
2010-05-15 Home-phone payment 10000098 ACC00091 20.00 20.00 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.