Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00140

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00140, only billing history.

Contact

Customer ID
RHP00140 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2012-01-05

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
ACC00146 Home phone hp_billing 2010-05-15 – 2012-01-05 history
ACC00427 Home phone hp_billing 2011-03-01 – 2011-11-04 history

History

Home-phone payment 21 Billed 573.28 · Paid 643.94 2010-05-15 – 2012-01-05 Home-phone invoice 19 Billed 561.44 2010-06-01 – 2011-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-01-05 Home-phone payment 12000053 ACC00146 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13277 ACC00146 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00146Service 17.49
ACC00146Service 30.00
ACC00146Service 40.00
ACC00146Service 70.50
ACC00146Service 82.49
 it
2011-11-04 Home-phone payment 11002860 ACC00427 52.50 52.50 Credit Card sa
2011-11-01 Home-phone invoice 12850 ACC00427 52.50 2011-11-01 – 2011-11-30
7 line items
ACC00146Service 17.49
ACC00146Service 30.00
ACC00146Service 40.00
ACC00146Service 70.50
ACC00146Service 82.49
ACC00427Service 1031.99
ACC00427Service 133.99
 it
2011-10-08 Home-phone payment 11002570 ACC00427 52.50 52.50 Credit Card sa
2011-10-01 Home-phone invoice 12431 ACC00427 52.50 2011-10-01 – 2011-10-31
7 line items
ACC00146Service 17.49
ACC00146Service 30.00
ACC00146Service 40.00
ACC00146Service 70.50
ACC00146Service 82.49
ACC00427Service 1031.99
ACC00427Service 133.99
 apu
2011-09-09 Home-phone payment 11002247 ACC00427 52.50 52.50 Credit Card sa
2011-09-01 Home-phone invoice 12025 ACC00427 52.50 2011-09-01 – 2011-09-30
7 line items
ACC00146Service 17.49
ACC00146Service 30.00
ACC00146Service 40.00
ACC00146Service 70.50
ACC00146Service 82.49
ACC00427Service 1031.99
ACC00427Service 133.99
 it
2011-08-10 Home-phone payment 11001922 ACC00427 52.50 52.50 Credit Card sa
2011-08-01 Home-phone invoice 11627 ACC00427 52.50 2011-08-01 – 2011-08-31
7 line items
ACC00146Service 17.49
ACC00146Service 30.00
ACC00146Service 40.00
ACC00146Service 70.50
ACC00146Service 82.49
ACC00427Service 1031.99
ACC00427Service 133.99
 it
2011-07-11 Home-phone payment 11001626 ACC00427 52.50 52.50 Credit Card sa
2011-07-01 Home-phone invoice 10853 ACC00427 52.50 2011-07-01 – 2011-07-31
7 line items
ACC00146Service 17.49
ACC00146Service 30.00
ACC00146Service 40.00
ACC00146Service 70.50
ACC00146Service 82.49
ACC00427Service 1031.99
ACC00427Service 133.99
 it
2011-06-22 Home-phone payment 11001526 ACC00427 40.66 40.66 Credit Card JUNE bILL-2011---ABU abu
2011-06-01 Home-phone invoice 10488 ACC00427 40.66 2011-06-01 – 2011-06-30
7 line items
ACC00146Service 17.49
ACC00146Service 30.00
ACC00146Service 40.00
ACC00146Service 70.50
ACC00146Service 82.49
ACC00427Service 1031.99
ACC00427Service 133.99
 it
2011-05-11 Home-phone payment 11001192 ACC00146 0.00 0.00 Cash Referrer discount apu
2011-05-07 Home-phone payment 11001009 ACC00427 99.22 99.22 Credit Card Clear up to -May 2011-ABU it
2011-05-01 Home-phone invoice 9387 ACC00146 52.50 2011-05-01 – 2011-05-31
7 line items
ACC00146Service 17.49
ACC00146Service 30.00
ACC00146Service 40.00
ACC00146Service 70.50
ACC00146Service 82.49
ACC00427Service 1031.99
ACC00427Service 133.99
 it
2011-04-01 Home-phone invoice 9049 ACC00146 52.50 2011-04-01 – 2011-04-30
7 line items
ACC00146Service 17.49
ACC00146Service 30.00
ACC00146Service 40.00
ACC00146Service 70.50
ACC00146Service 82.49
ACC00427Service 1031.99
ACC00427Service 133.99
 it
2011-03-16 Home-phone payment 11000506 ACC00427 40.66 111.32 Credit Card 1st Month and last Month Bill and Other charge for activation fee it
2011-03-04 Home-phone payment 11000472 ACC00427 0.00 0.00 Credit Card it
2011-03-01 Home-phone invoice 8720 ACC00146 34.88 2011-03-01 – 2011-03-31
7 line items
ACC00146Service 17.49
ACC00146Service 30.00
ACC00146Service 40.00
ACC00146Service 70.50
ACC00146Service 82.49
ACC00427Service 1018.13
ACC00427Service 132.26
 it
2011-02-18 Home-phone payment 11000308 ACC00146 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4626 ACC00146 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00146Service 17.49
ACC00146Service 30.00
ACC00146Service 40.00
ACC00146Service 70.50
ACC00146Service 82.49
 it
2011-01-18 Home-phone payment 11000075 ACC00146 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4299 ACC00146 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00146Service 17.49
ACC00146Service 30.00
ACC00146Service 40.00
ACC00146Service 70.50
ACC00146Service 82.49
 it
2010-12-20 Home-phone payment 10001271 ACC00146 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 4001 ACC00146 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00146Service 17.49
ACC00146Service 30.00
ACC00146Service 40.00
ACC00146Service 70.50
ACC00146Service 82.49
 it
2010-11-25 Home-phone payment 10001084 ACC00146 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3733 ACC00146 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00146Service 17.49
ACC00146Service 30.00
ACC00146Service 40.00
ACC00146Service 70.50
ACC00146Service 82.49
 it
2010-10-14 Home-phone payment 10000824 ACC00146 11.84 11.84 Cash Referal bonus for 14162854728 it
2010-10-01 Home-phone invoice 3483 ACC00146 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00146Service 17.49
ACC00146Service 30.00
ACC00146Service 40.00
ACC00146Service 70.50
ACC00146Service 82.49
 it
2010-09-22 Home-phone payment 10000675 ACC00146 11.84 11.84 Credit Card it
2010-09-01 Home-phone invoice 3256 ACC00146 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00146Service 17.49
ACC00146Service 30.00
ACC00146Service 40.00
ACC00146Service 70.50
ACC00146Service 82.49
 it
2010-08-13 Home-phone payment 10000529 ACC00146 11.84 11.84 Credit Card it
2010-08-01 Home-phone invoice 3059 ACC00146 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00146Service 17.49
ACC00146Service 30.00
ACC00146Service 40.00
ACC00146Service 70.50
ACC00146Service 82.49
 it
2010-07-10 Home-phone payment 10000343 ACC00146 11.84 11.84 Credit Card it
2010-07-01 Home-phone invoice 307 ACC00146 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00146Service 17.49
ACC00146Service 30.00
ACC00146Service 40.00
ACC00146Service 70.50
ACC00146Service 82.49
 it
2010-06-25 Home-phone payment 10000279 ACC00146 11.84 11.84 Credit Card it
2010-06-01 Home-phone invoice 123 ACC00146 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00146Service 17.49
ACC00146Service 30.00
ACC00146Service 40.00
ACC00146Service 70.50
ACC00146Service 82.49
 it
2010-05-15 Home-phone payment 10000151 ACC00146 11.84 11.84 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.