Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00137

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00137, only billing history.

Contact

Customer ID
RHP00137 (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
ACC00143 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00546 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone payment 32 Billed 1,370.90 · Paid 1,445.46 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 271.57 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 1,408.83 2010-06-01 – 2012-12-01

Showing 58 events for account ACC00143. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-30 Home-phone charge 12002079 ACC00143 4.81 sa
2012-10-31 Home-phone charge 12001959 ACC00143 14.28 sa
2012-09-30 Home-phone charge 12001849 ACC00143 10.36 sa
2012-08-31 Home-phone charge 12001748 ACC00143 12.03 sa
2012-07-31 Home-phone charge 12001655 ACC00143 15.96 sa
2012-06-30 Home-phone charge 12001556 ACC00143 9.21 sa
2012-05-31 Home-phone charge 12001457 ACC00143 8.37 sa
2012-04-30 Home-phone charge 12001358 ACC00143 18.13 sa
2012-03-31 Home-phone charge 12001261 ACC00143 12.98 sa
2012-02-29 Home-phone charge 12001164 ACC00143 5.32 sa
2012-01-31 Home-phone charge 12001073 ACC00143 11.31 sa
2011-12-31 Home-phone charge 11000976 ACC00143 7.12 sa
2011-11-30 Home-phone charge 11000891 ACC00143 6.90 sa
2011-10-31 Home-phone charge 11000803 ACC00143 5.18 sa
2011-09-30 Home-phone charge 11000718 ACC00143 6.35 sa
2011-08-31 Home-phone charge 11000636 ACC00143 10.99 sa
2011-07-31 Home-phone charge 11000553 ACC00143 3.67 sa
2011-07-19 Home-phone payment 11001811 ACC00143 56.48 56.48 Credit Card For HP + Internet all dues clear up to July-2011 ontu
2011-06-30 Home-phone charge 11000471 ACC00143 7.63 sa
2011-05-31 Home-phone charge 11000398 ACC00143 5.80 sa
2011-05-10 Home-phone payment 11001044 ACC00143 20.31 20.31 Credit Card sa
2011-05-01 Home-phone invoice 9384 ACC00143 20.31 2011-05-01 – 2011-05-31
5 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
 it
2011-04-30 Home-phone charge 11000322 ACC00143 7.49 sa
2011-04-12 Home-phone payment 11000804 ACC00143 21.64 21.64 Credit Card sa
2011-04-01 Home-phone invoice 9046 ACC00143 21.64 2011-04-01 – 2011-04-30
5 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
 it
2011-03-31 Home-phone charge 11000246 ACC00143 8.67 sa
2011-03-22 Home-phone payment 11000557 ACC00143 17.27 17.27 Credit Card sa
2011-03-01 Home-phone invoice 8717 ACC00143 17.27 2011-03-01 – 2011-03-31
5 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
 it
2011-02-28 Home-phone charge 11000171 ACC00143 4.81 sa
2011-02-18 Home-phone payment 11000306 ACC00143 19.33 19.33 Credit Card sa
2011-02-01 Home-phone invoice 4623 ACC00143 19.33 2011-02-01 – 2011-02-28
5 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
 it
2011-01-31 Home-phone charge 11000099 ACC00143 6.62 sa
2011-01-18 Home-phone payment 11000073 ACC00143 20.16 20.16 Credit Card sa
2011-01-01 Home-phone invoice 4296 ACC00143 20.16 2011-01-01 – 2011-01-31
5 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
 it
2010-12-31 Home-phone charge 11000029 ACC00143 7.36 sa
2010-12-20 Home-phone payment 10001269 ACC00143 22.64 22.64 Credit Card sa
2010-12-01 Home-phone invoice 3998 ACC00143 22.64 2010-12-01 – 2010-12-31
5 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
 it
2010-11-30 Home-phone charge 10000414 ACC00143 9.56 sa
2010-11-25 Home-phone payment 10001082 ACC00143 22.99 22.99 Credit Card sa
2010-11-01 Home-phone invoice 3730 ACC00143 22.99 2010-11-01 – 2010-11-30
5 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
 it
2010-10-30 Home-phone charge 10000339 ACC00143 9.86 sa
2010-10-22 Home-phone payment 10000960 ACC00143 23.95 23.95 Credit Card with new credit card info updated it
2010-10-01 Home-phone invoice 3480 ACC00143 23.95 2010-10-01 – 2010-10-31
5 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
 it
2010-09-30 Home-phone charge 10000256 ACC00143 10.71 it
2010-09-14 Home-phone payment 10000625 ACC00143 18.03 18.03 Credit Card Bill for the month of Sep-2010 it
2010-09-01 Home-phone invoice 3253 ACC00143 18.30 2010-09-01 – 2010-09-30
5 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
 it
2010-08-30 Home-phone charge 10000181 ACC00143 5.71 it
2010-08-12 Home-phone payment 10000557 ACC00143 18.00 18.00 Cash it
2010-08-01 Home-phone invoice 3056 ACC00143 17.73 2010-08-01 – 2010-08-31
5 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
 it
2010-07-30 Home-phone charge 10000116 ACC00143 5.21 it
2010-07-13 Home-phone payment 10000374 ACC00143 7.24 7.24 Cash it
2010-07-01 Home-phone invoice 304 ACC00143 7.24 2010-07-01 – 2010-07-31
5 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
 it
2010-06-30 Home-phone charge 10000053 ACC00143 8.91 it
2010-06-30 Home-phone payment 10000308 ACC00143 0.00 0.00 Cash Referral for Awal it
2010-06-08 Home-phone payment 10000220 ACC00143 23.44 23.44 Cash it
2010-06-01 Home-phone invoice 120 ACC00143 23.44 2010-06-01 – 2010-06-30
5 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
 it
2010-05-15 Home-phone charge 10000018 ACC00143 10.26 it
2010-05-15 Home-phone payment 10000148 ACC00143 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.