Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00202

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00202, only billing history.

Contact

Customer ID
RHP00202 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-06-23 / 2012-03-01

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
ACC00311 Home phone hp_billing 2010-10-01 – 2012-03-01 history
ACC00217 Home phone hp_billing 2010-06-23 – 2010-09-30 history

History

Home-phone payment 23 Billed 745.21 · Paid 818.55 2010-06-23 – 2012-02-06 Home-phone invoice 19 Billed 709.57 2010-07-01 – 2012-03-01 Home-phone charge 19 Billed 426.78 2010-07-30 – 2012-01-31

Showing 54 events for account ACC00311. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-03-01 Home-phone invoice 14613 ACC00311 14.09 2012-03-01 – 2012-03-31
5 line items
ACC00311Service 27.49
ACC00311Service 30.00
ACC00311Service 61.99
ACC00311Service 70.50
ACC00311Service 82.49
 it
2012-02-06 Home-phone payment 12000449 ACC00311 43.56 43.56 Credit Card sa
2012-02-01 Home-phone invoice 14176 ACC00311 43.56 2012-02-01 – 2012-02-29
5 line items
ACC00311Service 27.49
ACC00311Service 30.00
ACC00311Service 61.99
ACC00311Service 70.50
ACC00311Service 82.49
 it
2012-01-31 Home-phone charge 12001087 ACC00311 26.08 sa
2012-01-05 Home-phone payment 12000077 ACC00311 39.18 39.18 Credit Card sa
2012-01-01 Home-phone invoice 13743 ACC00311 39.18 2012-01-01 – 2012-01-31
5 line items
ACC00311Service 27.49
ACC00311Service 30.00
ACC00311Service 61.99
ACC00311Service 70.50
ACC00311Service 82.49
 it
2011-12-31 Home-phone charge 11000991 ACC00311 22.21 sa
2011-12-05 Home-phone payment 11003236 ACC00311 44.97 44.97 Credit Card sa
2011-12-01 Home-phone invoice 13319 ACC00311 44.97 2011-12-01 – 2011-12-31
5 line items
ACC00311Service 27.49
ACC00311Service 30.00
ACC00311Service 61.99
ACC00311Service 70.50
ACC00311Service 82.49
 it
2011-11-30 Home-phone charge 11000906 ACC00311 27.33 sa
2011-11-04 Home-phone payment 11002884 ACC00311 31.95 31.95 Credit Card sa
2011-11-01 Home-phone invoice 12893 ACC00311 31.95 2011-11-01 – 2011-11-30
5 line items
ACC00311Service 27.49
ACC00311Service 30.00
ACC00311Service 61.99
ACC00311Service 70.50
ACC00311Service 82.49
 it
2011-10-31 Home-phone charge 11000821 ACC00311 15.81 sa
2011-10-08 Home-phone payment 11002595 ACC00311 30.48 30.48 Credit Card sa
2011-10-01 Home-phone invoice 12474 ACC00311 30.48 2011-10-01 – 2011-10-31
5 line items
ACC00311Service 27.49
ACC00311Service 30.00
ACC00311Service 61.99
ACC00311Service 70.50
ACC00311Service 82.49
 apu
2011-09-30 Home-phone charge 11000736 ACC00311 14.50 sa
2011-09-09 Home-phone payment 11002272 ACC00311 41.00 41.00 Credit Card sa
2011-09-01 Home-phone invoice 12068 ACC00311 41.00 2011-09-01 – 2011-09-30
5 line items
ACC00311Service 27.49
ACC00311Service 30.00
ACC00311Service 61.99
ACC00311Service 70.50
ACC00311Service 82.49
 it
2011-08-31 Home-phone charge 11000652 ACC00311 23.82 sa
2011-08-10 Home-phone payment 11001946 ACC00311 42.57 42.57 Credit Card sa
2011-08-01 Home-phone invoice 11672 ACC00311 42.57 2011-08-01 – 2011-08-31
5 line items
ACC00311Service 27.49
ACC00311Service 30.00
ACC00311Service 61.99
ACC00311Service 70.50
ACC00311Service 82.49
 it
2011-07-31 Home-phone charge 11000570 ACC00311 25.21 sa
2011-07-11 Home-phone payment 11001649 ACC00311 33.46 33.46 Credit Card sa
2011-07-01 Home-phone invoice 10898 ACC00311 43.12 2011-07-01 – 2011-07-31
5 line items
ACC00311Service 27.49
ACC00311Service 30.00
ACC00311Service 61.99
ACC00311Service 70.50
ACC00311Service 82.49
 it
2011-06-30 Home-phone charge 11000488 ACC00311 25.69 sa
2011-06-11 Home-phone payment 11001501 ACC00311 4.00 4.00 Credit Card Bonus added for canada unlimited to local changes dispute-abu ontu
2011-06-10 Home-phone payment 11001368 ACC00311 36.92 36.92 Credit Card sa
2011-06-01 Home-phone invoice 10535 ACC00311 31.26 2011-06-01 – 2011-06-30
5 line items
ACC00311Service 27.49
ACC00311Service 30.00
ACC00311Service 61.99
ACC00311Service 70.50
ACC00311Service 82.49
 it
2011-05-31 Home-phone charge 11000415 ACC00311 15.20 sa
2011-05-10 Home-phone payment 11001065 ACC00311 41.36 41.36 Credit Card sa
2011-05-01 Home-phone invoice 9436 ACC00311 41.36 2011-05-01 – 2011-05-31
5 line items
ACC00311Service 214.49
ACC00311Service 30.00
ACC00311Service 60.00
ACC00311Service 70.50
ACC00311Service 82.49
 it
2011-04-30 Home-phone charge 11000341 ACC00311 19.12 sa
2011-04-12 Home-phone payment 11000829 ACC00311 47.60 47.60 Credit Card sa
2011-04-01 Home-phone invoice 9098 ACC00311 47.60 2011-04-01 – 2011-04-30 Clear up to Mar-2011
5 line items
ACC00311Service 214.49
ACC00311Service 30.00
ACC00311Service 60.00
ACC00311Service 70.50
ACC00311Service 82.49
 it
2011-03-31 Home-phone charge 11000265 ACC00311 24.64 sa
2011-03-31 Home-phone payment 11000747 ACC00311 83.84 83.84 Credit Card Clear up to Mar-2011 it
2011-03-01 Home-phone invoice 8771 ACC00311 38.73 2011-03-01 – 2011-03-31 Bill for the month of Jan-2011
5 line items
ACC00311Service 214.49
ACC00311Service 30.00
ACC00311Service 60.00
ACC00311Service 70.50
ACC00311Service 82.49
 it
2011-02-28 Home-phone charge 11000190 ACC00311 16.80 sa
2011-02-02 Home-phone payment 11000237 ACC00311 37.83 37.83 Credit Card Bill for the month of Jan-2011 it
2011-02-01 Home-phone invoice 4762 ACC00311 45.11 2011-02-01 – 2011-02-28
5 line items
ACC00311Service 214.49
ACC00311Service 30.00
ACC00311Service 60.00
ACC00311Service 70.50
ACC00311Service 82.49
 it
2011-01-31 Home-phone charge 11000118 ACC00311 22.44 sa
2011-01-01 Home-phone invoice 4435 ACC00311 37.83 2011-01-01 – 2011-01-31
5 line items
ACC00311Service 214.49
ACC00311Service 30.00
ACC00311Service 60.00
ACC00311Service 70.50
ACC00311Service 82.49
 it
2010-12-31 Home-phone charge 11000049 ACC00311 16.00 sa
2010-12-17 Home-phone payment 10001230 ACC00311 42.90 42.90 Credit Card Clear up to Dec 2010 it
2010-12-01 Home-phone invoice 4137 ACC00311 51.04 2010-12-01 – 2010-12-31
5 line items
ACC00311Service 214.49
ACC00311Service 30.00
ACC00311Service 60.00
ACC00311Service 70.50
ACC00311Service 82.49
 it
2010-11-30 Home-phone charge 10000434 ACC00311 27.69 it
2010-11-25 Home-phone payment 10001108 ACC00311 11.84 11.84 Credit Card sa
2010-11-20 Home-phone payment 10001038 ACC00311 14.09 14.09 Cash balance adjusted for old account 16473670805 it
2010-11-03 Home-phone payment 10001037 ACC00311 53.84 53.84 Credit Card it
2010-11-01 Home-phone invoice 3869 ACC00311 56.49 2010-11-01 – 2010-11-30
5 line items
ACC00311Service 214.49
ACC00311Service 30.00
ACC00311Service 60.00
ACC00311Service 70.50
ACC00311Service 82.49
 it
2010-10-30 Home-phone charge 10000359 ACC00311 32.51 sa
2010-10-09 Home-phone payment 10000803 ACC00311 -19.75 19.75 Credit Card Last M bill 19.75 additional 14.09 transfer from Old account 16473670805 it
2010-10-09 Home-phone payment 10000802 ACC00311 0.00 19.75 Credit Card Oct 2010 Bill it
2010-10-01 Home-phone invoice 3619 ACC00311 15.14 2010-10-08 – 2010-10-31
5 line items
ACC00311Service 211.11
ACC00311Service 30.00
ACC00311Service 60.00
ACC00311Service 70.38
ACC00311Service 81.91
 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.