Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00302

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00302, only billing history.

Contact

Customer ID
RHP00302 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-10-23 / 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
ACC00328 Home phone hp_billing 2010-10-23 – 2012-12-01 history
ACC00462 Home phone hp_billing 2011-03-01 – 2011-06-29 history

History

Home-phone payment 21 Billed 297.52 · Paid 321.20 2010-10-23 – 2012-11-06 Home-phone charge 3 Billed 2.37 2010-10-30 – 2010-12-31 Home-phone invoice 22 Billed 254.16 2011-03-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21205 ACC00328 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00328Service 17.49
ACC00328Service 30.00
ACC00328Service 40.00
ACC00328Service 70.50
ACC00328Service 82.49
 it
2012-11-06 Home-phone payment 12006346 ACC00328 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20603 ACC00328 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00328Service 17.49
ACC00328Service 30.00
ACC00328Service 40.00
ACC00328Service 70.50
ACC00328Service 82.49
 it
2012-10-06 Home-phone payment 12005823 ACC00328 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19449 ACC00328 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00328Service 17.49
ACC00328Service 30.00
ACC00328Service 40.00
ACC00328Service 70.50
ACC00328Service 82.49
 it
2012-09-07 Home-phone payment 12005338 ACC00328 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18911 ACC00328 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00328Service 17.49
ACC00328Service 30.00
ACC00328Service 40.00
ACC00328Service 70.50
ACC00328Service 82.49
 it
2012-08-07 Home-phone payment 12004847 ACC00328 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18397 ACC00328 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00328Service 17.49
ACC00328Service 30.00
ACC00328Service 40.00
ACC00328Service 70.50
ACC00328Service 82.49
 it
2012-07-06 Home-phone payment 12004463 ACC00328 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17402 ACC00328 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00328Service 17.49
ACC00328Service 30.00
ACC00328Service 40.00
ACC00328Service 70.50
ACC00328Service 82.49
 it
2012-06-07 Home-phone payment 12004074 ACC00328 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16933 ACC00328 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00328Service 17.49
ACC00328Service 30.00
ACC00328Service 40.00
ACC00328Service 70.50
ACC00328Service 82.49
 it
2012-05-08 Home-phone payment 12003675 ACC00328 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16485 ACC00328 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00328Service 17.49
ACC00328Service 30.00
ACC00328Service 40.00
ACC00328Service 70.50
ACC00328Service 82.49
 it
2012-04-06 Home-phone payment 12001242 ACC00328 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15585 ACC00328 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00328Service 17.49
ACC00328Service 30.00
ACC00328Service 40.00
ACC00328Service 70.50
ACC00328Service 82.49
 it
2012-03-07 Home-phone payment 12000864 ACC00328 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14690 ACC00328 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00328Service 17.49
ACC00328Service 30.00
ACC00328Service 40.00
ACC00328Service 70.50
ACC00328Service 82.49
 it
2012-02-06 Home-phone payment 12000498 ACC00328 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14255 ACC00328 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00328Service 17.49
ACC00328Service 30.00
ACC00328Service 40.00
ACC00328Service 70.50
ACC00328Service 82.49
 it
2012-01-05 Home-phone payment 12000132 ACC00328 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13823 ACC00328 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00328Service 17.49
ACC00328Service 30.00
ACC00328Service 40.00
ACC00328Service 70.50
ACC00328Service 82.49
 it
2011-12-05 Home-phone payment 11003289 ACC00328 21.67 21.67 Credit Card sa
2011-12-01 Home-phone invoice 13399 ACC00328 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00328Service 17.49
ACC00328Service 30.00
ACC00328Service 40.00
ACC00328Service 70.50
ACC00328Service 82.49
 it
2011-11-01 Home-phone invoice 12976 ACC00328 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00328Service 17.49
ACC00328Service 30.00
ACC00328Service 40.00
ACC00328Service 70.50
ACC00328Service 82.49
 it
2011-10-01 Home-phone invoice 12558 ACC00328 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00328Service 17.49
ACC00328Service 30.00
ACC00328Service 40.00
ACC00328Service 70.50
ACC00328Service 82.49
 apu
2011-09-09 Home-phone payment 11002330 ACC00328 25.69 25.69 Credit Card sa
2011-09-01 Home-phone invoice 12152 ACC00328 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00328Service 17.49
ACC00328Service 30.00
ACC00328Service 40.00
ACC00328Service 70.50
ACC00328Service 82.49
 it
2011-08-22 Home-phone payment 11002169 ACC00328 -132.20 -132.20 Cheque Over charge returned and Till AUg it is cleared -ABU abu
2011-08-01 Home-phone invoice 11756 ACC00328 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00328Service 17.49
ACC00328Service 30.00
ACC00328Service 40.00
ACC00328Service 70.50
ACC00328Service 82.49
 abu
2011-07-01 Home-phone invoice 10983 ACC00328 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00328Service 17.49
ACC00328Service 30.00
ACC00328Service 40.00
ACC00328Service 70.50
ACC00328Service 82.49
 abu
2011-06-29 Home-phone payment 11001572 ACC00462 63.80 63.80 Credit Card it
2011-06-01 Home-phone invoice 10621 ACC00328 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00328Service 17.49
ACC00328Service 30.00
ACC00328Service 40.00
ACC00328Service 70.50
ACC00328Service 82.49
 abu
2011-05-10 Home-phone payment 11001117 ACC00328 63.80 63.80 Credit Card sa
2011-05-01 Home-phone invoice 9523 ACC00328 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00328Service 17.49
ACC00328Service 30.00
ACC00328Service 40.00
ACC00328Service 70.50
ACC00328Service 82.49
 abu
2011-04-12 Home-phone payment 11000881 ACC00328 71.33 71.33 Credit Card sa
2011-04-01 Home-phone invoice 9186 ACC00328 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00328Service 17.49
ACC00328Service 30.00
ACC00328Service 40.00
ACC00328Service 70.50
ACC00328Service 82.49
 abu
2011-03-17 Home-phone payment 11000508 ACC00328 11.84 23.68 Credit Card Phone reactiavted today again it
2011-03-01 Home-phone invoice 8860 ACC00462 5.52 2011-03-17 – 2011-03-31
7 line items
ACC00328Service 13.50
ACC00328Service 30.00
ACC00328Service 40.00
ACC00328Service 70.23
ACC00328Service 81.16
ACC00462Service 110.00
ACC00462Service 130.00
 abu
2011-01-11 Home-phone payment 11000031 ACC00328 11.84 11.84 Cash Phone disconncted and last Month advance bill adjusted it
2010-12-31 Home-phone charge 11000068 ACC00328 0.00 sa
2010-12-20 Home-phone payment 10001344 ACC00328 17.67 17.67 Credit Card sa
2010-11-30 Home-phone charge 10000452 ACC00328 2.21 sa
2010-10-30 Home-phone charge 10000376 ACC00328 0.16 sa
2010-10-23 Home-phone payment 10000964 ACC00328 11.84 23.68 Credit Card 1st Month and last Month bill 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.