Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00191

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00191, only billing history.

Contact

Customer ID
RHP00191 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-06-01 / 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
ACC00208 Home phone hp_billing 2010-06-01 – 2012-12-01 history
ACC00568 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone invoice 31 Billed 1,690.02 2010-06-01 – 2012-12-01 Home-phone payment 27 Billed 1,603.94 · Paid 1,701.64 2010-06-11 – 2012-11-15 Home-phone charge 30 Billed 335.40 2010-06-11 – 2012-11-30

Showing 53 events for account ACC00208. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-30 Home-phone charge 12002095 ACC00208 19.71 sa
2012-10-31 Home-phone charge 12001975 ACC00208 1.12 sa
2012-09-30 Home-phone charge 12001864 ACC00208 64.61 sa
2012-08-31 Home-phone charge 12001760 ACC00208 16.65 sa
2012-07-31 Home-phone charge 12001668 ACC00208 14.03 sa
2012-06-30 Home-phone charge 12001569 ACC00208 21.02 sa
2012-05-31 Home-phone charge 12001470 ACC00208 0.08 sa
2012-04-30 Home-phone charge 12001371 ACC00208 17.66 sa
2012-03-31 Home-phone charge 12001274 ACC00208 19.10 sa
2012-02-29 Home-phone charge 12001177 ACC00208 12.24 sa
2012-01-31 Home-phone charge 12001086 ACC00208 13.05 sa
2011-12-31 Home-phone charge 11000989 ACC00208 21.76 sa
2011-11-30 Home-phone charge 11000904 ACC00208 9.74 sa
2011-10-31 Home-phone charge 11000819 ACC00208 15.44 sa
2011-09-30 Home-phone charge 11000734 ACC00208 10.82 sa
2011-08-31 Home-phone charge 11000650 ACC00208 20.14 sa
2011-07-31 Home-phone charge 11000568 ACC00208 9.75 sa
2011-06-30 Home-phone charge 11000486 ACC00208 6.06 sa
2011-05-31 Home-phone charge 11000413 ACC00208 5.82 sa
2011-05-10 Home-phone payment 11001175 ACC00208 12.13 12.13 Credit Card sa
2011-05-01 Home-phone invoice 9429 ACC00208 12.13 2011-05-01 – 2011-05-31 Clear up to Apr-2011
5 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
it
2011-04-30 Home-phone charge 11000339 ACC00208 0.25 sa
2011-04-30 Home-phone payment 11000977 ACC00208 28.66 28.66 Credit Card Clear up to Apr-2011 it
2011-04-01 Home-phone invoice 9091 ACC00208 15.39 2011-04-01 – 2011-04-30
5 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
it
2011-03-31 Home-phone charge 11000263 ACC00208 3.14 sa
2011-03-01 Home-phone invoice 8763 ACC00208 13.27 2011-03-01 – 2011-03-31
5 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
it
2011-02-28 Home-phone charge 11000188 ACC00208 1.26 sa
2011-02-18 Home-phone payment 11000422 ACC00208 11.97 11.97 Credit Card sa
2011-02-01 Home-phone invoice 4677 ACC00208 11.97 2011-02-01 – 2011-02-28
5 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
it
2011-01-31 Home-phone charge 11000116 ACC00208 0.11 sa
2011-01-18 Home-phone payment 11000174 ACC00208 12.44 12.44 Credit Card sa
2011-01-01 Home-phone invoice 4350 ACC00208 12.44 2011-01-01 – 2011-01-31
5 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
it
2010-12-31 Home-phone charge 11000046 ACC00208 0.53 sa
2010-12-20 Home-phone payment 10001357 ACC00208 13.73 13.73 Credit Card sa
2010-12-01 Home-phone invoice 4052 ACC00208 13.73 2010-12-01 – 2010-12-31
5 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
it
2010-11-30 Home-phone charge 10000431 ACC00208 1.67 sa
2010-11-25 Home-phone payment 10001152 ACC00208 14.29 14.29 Credit Card sa
2010-11-01 Home-phone invoice 3784 ACC00208 14.29 2010-11-01 – 2010-11-30
5 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
it
2010-10-30 Home-phone charge 10000356 ACC00208 2.17 sa
2010-10-21 Home-phone payment 10000940 ACC00208 13.52 13.52 Credit Card it
2010-10-01 Home-phone invoice 3534 ACC00208 13.52 2010-10-01 – 2010-10-31
5 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
it
2010-09-30 Home-phone charge 10000273 ACC00208 1.48 it
2010-09-23 Home-phone payment 10000710 ACC00208 14.69 14.69 Credit Card it
2010-09-01 Home-phone invoice 3307 ACC00208 14.69 2010-09-01 – 2010-09-30
5 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
it
2010-08-30 Home-phone charge 10000197 ACC00208 2.52 it
2010-08-13 Home-phone payment 10000543 ACC00208 13.51 13.51 Credit Card it
2010-08-01 Home-phone invoice 3110 ACC00208 13.51 2010-08-01 – 2010-08-31
5 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
it
2010-07-30 Home-phone charge 10000131 ACC00208 1.47 it
2010-07-19 Home-phone payment 10000420 ACC00208 12.09 12.09 Credit Card it
2010-07-01 Home-phone invoice 361 ACC00208 36.70 2010-07-01 – 2010-07-31
5 line items
ACC00208Service 17.49
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.50
ACC00208Service 82.49
it
2010-06-11 Home-phone charge 10000066 ACC00208 22.00 it
2010-06-11 Home-phone payment 10000399 ACC00208 32.90 44.74 Credit Card it
2010-06-01 Home-phone invoice 178 ACC00208 8.29 2010-06-10 – 2010-06-30
5 line items
ACC00208Service 15.24
ACC00208Service 30.00
ACC00208Service 40.00
ACC00208Service 70.35
ACC00208Service 81.74
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.