Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00161

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00161, only billing history.

Contact

Customer ID
RHP00161 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2011-11-04

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
ACC00452 Home phone hp_billing 2011-03-01 – 2011-11-04 history
ACC00168 Home phone hp_billing 2010-05-15 – 2011-11-01 history

History

Home-phone payment 18 Billed 935.98 · Paid 1,095.29 2010-05-15 – 2011-11-04 Home-phone charge 17 Billed 218.92 2010-05-15 – 2011-10-31 Home-phone invoice 18 Billed 921.89 2010-06-01 – 2011-11-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-11-04 Home-phone payment 11002867 ACC00452 66.05 66.05 Credit Card sa
2011-11-01 Home-phone invoice 12865 ACC00452 66.05 2011-11-01 – 2011-11-30
8 line items
ACC00168Service 17.49
ACC00168Service 30.00
ACC00168Service 40.00
ACC00168Service 61.99
ACC00168Service 70.50
ACC00168Service 82.49
ACC00452Service 1141.99
ACC00452Service 133.99
 it
2011-10-31 Home-phone charge 11000809 ACC00168 0.00 sa
2011-10-08 Home-phone payment 11002577 ACC00452 66.05 66.05 Credit Card sa
2011-10-01 Home-phone invoice 12446 ACC00452 66.05 2011-10-01 – 2011-10-31
8 line items
ACC00168Service 17.49
ACC00168Service 30.00
ACC00168Service 40.00
ACC00168Service 61.99
ACC00168Service 70.50
ACC00168Service 82.49
ACC00452Service 1141.99
ACC00452Service 133.99
 apu
2011-09-30 Home-phone charge 11000724 ACC00168 0.00 sa
2011-09-09 Home-phone payment 11002254 ACC00452 67.36 67.36 Credit Card sa
2011-09-01 Home-phone invoice 12040 ACC00452 67.36 2011-09-01 – 2011-09-30
8 line items
ACC00168Service 17.49
ACC00168Service 30.00
ACC00168Service 40.00
ACC00168Service 61.99
ACC00168Service 70.50
ACC00168Service 82.49
ACC00452Service 1141.99
ACC00452Service 133.99
 it
2011-08-31 Home-phone charge 11000642 ACC00168 1.16 sa
2011-08-10 Home-phone payment 11001928 ACC00452 138.99 138.99 Credit Card sa
2011-08-01 Home-phone invoice 11643 ACC00452 138.98 2011-08-01 – 2011-08-31
8 line items
ACC00168Service 17.49
ACC00168Service 30.00
ACC00168Service 40.00
ACC00168Service 61.99
ACC00168Service 70.50
ACC00168Service 82.49
ACC00452Service 1141.99
ACC00452Service 133.99
 it
2011-07-31 Home-phone charge 11000559 ACC00168 64.54 sa
2011-07-11 Home-phone payment 11001632 ACC00452 106.80 106.80 Credit Card sa
2011-07-01 Home-phone invoice 10869 ACC00452 106.81 2011-07-01 – 2011-07-31
8 line items
ACC00168Service 17.49
ACC00168Service 30.00
ACC00168Service 40.00
ACC00168Service 61.99
ACC00168Service 70.50
ACC00168Service 82.49
ACC00452Service 1141.99
ACC00452Service 133.99
 it
2011-06-30 Home-phone charge 11000477 ACC00168 36.07 sa
2011-06-22 Home-phone payment 11001533 ACC00452 62.59 62.59 Credit Card June Bill-abu abu
2011-06-01 Home-phone invoice 10504 ACC00452 66.05 2011-06-01 – 2011-06-30
8 line items
ACC00168Service 17.49
ACC00168Service 30.00
ACC00168Service 40.00
ACC00168Service 61.99
ACC00168Service 70.50
ACC00168Service 82.49
ACC00452Service 1141.99
ACC00452Service 133.99
 it
2011-05-18 Home-phone payment 11001225 ACC00452 112.49 185.94 Credit Card Clear up to May-2011 for HP and Int Other charge for Internet moving charge it
2011-05-01 Home-phone invoice 9403 ACC00168 69.64 2011-05-01 – 2011-05-31 1st + Last month + other charge- means-Installation fees
8 line items
ACC00168Service 17.49
ACC00168Service 30.00
ACC00168Service 40.00
ACC00168Service 61.99
ACC00168Service 70.50
ACC00168Service 82.49
ACC00452Service 1141.99
ACC00452Service 133.99
 it
2011-04-30 Home-phone charge 11000329 ACC00168 3.18 sa
2011-04-07 Home-phone payment 11000763 ACC00452 51.96 137.82 Credit Card 1st + Last month + other charge- means-Installation fees it
2011-04-01 Home-phone invoice 9065 ACC00168 68.81 2011-04-01 – 2011-04-30
8 line items
ACC00168Service 17.49
ACC00168Service 30.00
ACC00168Service 40.00
ACC00168Service 61.99
ACC00168Service 70.50
ACC00168Service 82.49
ACC00452Service 1141.99
ACC00452Service 133.99
 it
2011-03-31 Home-phone charge 11000253 ACC00168 2.44 sa
2011-03-01 Home-phone invoice 8736 ACC00168 22.54 2011-03-01 – 2011-03-31
8 line items
ACC00168Service 17.49
ACC00168Service 30.00
ACC00168Service 40.00
ACC00168Service 61.99
ACC00168Service 70.50
ACC00168Service 82.49
ACC00452Service 114.20
ACC00452Service 130.40
 it
2011-02-28 Home-phone charge 11000178 ACC00168 2.87 sa
2011-02-18 Home-phone payment 11000313 ACC00168 14.15 14.15 Credit Card sa
2011-02-01 Home-phone invoice 4642 ACC00168 14.15 2011-02-01 – 2011-02-28
6 line items
ACC00168Service 17.49
ACC00168Service 30.00
ACC00168Service 40.00
ACC00168Service 61.99
ACC00168Service 70.50
ACC00168Service 82.49
 it
2011-01-31 Home-phone charge 11000106 ACC00168 0.05 sa
2011-01-18 Home-phone payment 11000083 ACC00168 14.75 14.75 Credit Card sa
2011-01-01 Home-phone invoice 4315 ACC00168 14.75 2011-01-01 – 2011-01-31
6 line items
ACC00168Service 17.49
ACC00168Service 30.00
ACC00168Service 40.00
ACC00168Service 61.99
ACC00168Service 70.50
ACC00168Service 82.49
 it
2010-12-31 Home-phone charge 11000036 ACC00168 0.59 sa
2010-12-20 Home-phone payment 10001277 ACC00168 14.09 14.09 Credit Card sa
2010-12-01 Home-phone invoice 4017 ACC00168 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00168Service 17.49
ACC00168Service 30.00
ACC00168Service 40.00
ACC00168Service 61.99
ACC00168Service 70.50
ACC00168Service 82.49
 it
2010-11-30 Home-phone charge 10000421 ACC00168 0.00 sa
2010-11-25 Home-phone payment 10001092 ACC00168 15.47 15.47 Credit Card sa
2010-11-01 Home-phone invoice 3749 ACC00168 15.47 2010-11-01 – 2010-11-30
6 line items
ACC00168Service 17.49
ACC00168Service 30.00
ACC00168Service 40.00
ACC00168Service 61.99
ACC00168Service 70.50
ACC00168Service 82.49
 it
2010-10-30 Home-phone charge 10000346 ACC00168 1.22 sa
2010-10-20 Home-phone payment 10000878 ACC00168 14.63 14.63 Credit Card it
2010-10-01 Home-phone invoice 3499 ACC00168 14.63 2010-10-01 – 2010-10-31
6 line items
ACC00168Service 17.49
ACC00168Service 30.00
ACC00168Service 40.00
ACC00168Service 61.99
ACC00168Service 70.50
ACC00168Service 82.49
 it
2010-09-30 Home-phone charge 10000262 ACC00168 0.47 it
2010-09-22 Home-phone payment 10000679 ACC00168 16.27 16.27 Credit Card it
2010-09-01 Home-phone invoice 3272 ACC00168 16.27 2010-09-01 – 2010-09-30
6 line items
ACC00168Service 17.49
ACC00168Service 30.00
ACC00168Service 40.00
ACC00168Service 61.99
ACC00168Service 70.50
ACC00168Service 82.49
 it
2010-08-30 Home-phone charge 10000187 ACC00168 1.93 it
2010-08-13 Home-phone payment 10000533 ACC00168 47.85 47.85 Credit Card it
2010-08-01 Home-phone invoice 3075 ACC00168 47.85 2010-08-01 – 2010-08-31
6 line items
ACC00168Service 17.49
ACC00168Service 30.00
ACC00168Service 40.00
ACC00168Service 61.99
ACC00168Service 70.50
ACC00168Service 82.49
 it
2010-07-30 Home-phone charge 10000122 ACC00168 29.87 it
2010-07-06 Home-phone payment 10000310 ACC00168 62.48 62.48 Credit Card it
2010-07-01 Home-phone invoice 327 ACC00168 56.82 2010-07-01 – 2010-07-31
6 line items
ACC00168Service 17.49
ACC00168Service 30.00
ACC00168Service 40.00
ACC00168Service 61.99
ACC00168Service 70.50
ACC00168Service 82.49
 it
2010-06-30 Home-phone charge 10000057 ACC00168 37.82 it
2010-06-01 Home-phone payment 10000207 ACC00168 36.00 36.00 Cash it
2010-06-01 Home-phone invoice 143 ACC00168 55.57 2010-06-01 – 2010-06-30
6 line items
ACC00168Service 17.49
ACC00168Service 30.00
ACC00168Service 40.00
ACC00168Service 61.99
ACC00168Service 70.50
ACC00168Service 82.49
 it
2010-05-15 Home-phone charge 10000022 ACC00168 36.71 it
2010-05-15 Home-phone payment 10000173 ACC00168 28.00 28.00 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.