Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00337

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00337, only billing history.

Contact

Customer ID
RHP00337 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-12-01 / 2011-12-05

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
ACC00451 Home phone hp_billing 2011-03-31 – 2011-12-05 history
ACC00367 Home phone hp_billing 2010-12-01 – 2011-12-01 history

History

Home-phone invoice 13 Billed 603.48 2010-12-01 – 2011-12-01 Home-phone payment 9 Billed 603.48 · Paid 701.18 2010-12-11 – 2011-12-05 Home-phone charge 5 Billed 2.81 2011-07-31 – 2011-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-12-05 Home-phone payment 11003307 ACC00451 63.80 63.80 Credit Card sa
2011-12-01 Home-phone invoice 13423 ACC00451 63.80 2011-12-01 – 2011-12-31
7 line items
ACC00367Service 17.49
ACC00367Service 30.00
ACC00367Service 40.00
ACC00367Service 70.50
ACC00367Service 82.49
ACC00451Service 1141.99
ACC00451Service 133.99
 it
2011-11-30 Home-phone charge 11000937 ACC00367 0.00 sa
2011-11-04 Home-phone payment 11002954 ACC00451 194.07 194.07 Credit Card sa
2011-11-01 Home-phone invoice 13001 ACC00451 63.80 2011-11-01 – 2011-11-30
7 line items
ACC00367Service 17.49
ACC00367Service 30.00
ACC00367Service 40.00
ACC00367Service 70.50
ACC00367Service 82.49
ACC00451Service 1141.99
ACC00451Service 133.99
 it
2011-10-31 Home-phone charge 11000852 ACC00367 0.00 sa
2011-10-01 Home-phone invoice 12583 ACC00451 64.52 2011-10-01 – 2011-10-31
7 line items
ACC00367Service 17.49
ACC00367Service 30.00
ACC00367Service 40.00
ACC00367Service 70.50
ACC00367Service 82.49
ACC00451Service 1141.99
ACC00451Service 133.99
 apu
2011-09-30 Home-phone charge 11000765 ACC00367 0.63 sa
2011-09-01 Home-phone invoice 12177 ACC00451 65.75 2011-09-01 – 2011-09-30
7 line items
ACC00367Service 17.49
ACC00367Service 30.00
ACC00367Service 40.00
ACC00367Service 70.50
ACC00367Service 82.49
ACC00451Service 1141.99
ACC00451Service 133.99
 it
2011-08-31 Home-phone charge 11000681 ACC00367 1.72 sa
2011-08-10 Home-phone payment 11002015 ACC00451 64.33 64.33 Credit Card sa
2011-08-01 Home-phone invoice 11783 ACC00451 64.33 2011-08-01 – 2011-08-31 Clear up to July-2011
7 line items
ACC00367Service 17.49
ACC00367Service 30.00
ACC00367Service 40.00
ACC00367Service 70.50
ACC00367Service 82.49
ACC00451Service 1141.99
ACC00451Service 133.99
 it
2011-07-31 Home-phone charge 11000599 ACC00367 0.46 sa
2011-07-19 Home-phone payment 11001817 ACC00367 57.80 57.80 Credit Card Clear up to July-2011 it
2011-07-01 Home-phone invoice 11010 ACC00451 63.80 2011-07-01 – 2011-07-31
7 line items
ACC00367Service 17.49
ACC00367Service 30.00
ACC00367Service 40.00
ACC00367Service 70.50
ACC00367Service 82.49
ACC00451Service 1141.99
ACC00451Service 133.99
 it
2011-06-21 Home-phone payment 11001523 ACC00451 6.00 6.00 Credit Card Promotiona credit for home phone-ABU abu
2011-06-21 Home-phone payment 11001522 ACC00451 133.95 133.95 Credit Card Clear up to June-2011-ABU abu
2011-06-01 Home-phone invoice 10650 ACC00451 63.80 2011-06-01 – 2011-06-30
7 line items
ACC00367Service 17.49
ACC00367Service 30.00
ACC00367Service 40.00
ACC00367Service 70.50
ACC00367Service 82.49
ACC00451Service 1141.99
ACC00451Service 133.99
 it
2011-05-01 Home-phone invoice 9553 ACC00367 63.80 2011-05-01 – 2011-05-31
7 line items
ACC00367Service 17.49
ACC00367Service 30.00
ACC00367Service 40.00
ACC00367Service 70.50
ACC00367Service 82.49
ACC00451Service 1141.99
ACC00451Service 133.99
 it
2011-04-01 Home-phone invoice 9217 ACC00367 46.47 2011-04-01 – 2011-04-30 For internet 1st + Last month payment + Other charge means- Activation fees.
7 line items
ACC00367Service 17.49
ACC00367Service 30.00
ACC00367Service 40.00
ACC00367Service 70.50
ACC00367Service 82.49
ACC00451Service 1127.99
ACC00451Service 132.66
 it
2011-03-31 Home-phone payment 11000743 ACC00451 51.96 137.82 Credit Card For internet 1st + Last month payment + Other charge means- Activation fees. it
2011-03-01 Home-phone invoice 8893 ACC00367 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00367Service 17.49
ACC00367Service 30.00
ACC00367Service 40.00
ACC00367Service 70.50
ACC00367Service 82.49
 it
2011-02-18 Home-phone payment 11000404 ACC00367 19.73 19.73 Credit Card sa
2011-02-01 Home-phone invoice 4814 ACC00367 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00367Service 17.49
ACC00367Service 30.00
ACC00367Service 40.00
ACC00367Service 70.50
ACC00367Service 82.49
 it
2011-01-01 Home-phone invoice 4487 ACC00367 11.84 2011-01-01 – 2011-01-31 First + Last month bill.
5 line items
ACC00367Service 17.49
ACC00367Service 30.00
ACC00367Service 40.00
ACC00367Service 70.50
ACC00367Service 82.49
 it
2010-12-11 Home-phone payment 10001216 ACC00367 11.84 23.68 Credit Card First + Last month bill. it
2010-12-01 Home-phone invoice 4188 ACC00367 7.89 2010-12-11 – 2010-12-31
5 line items
ACC00367Service 14.99
ACC00367Service 30.00
ACC00367Service 40.00
ACC00367Service 70.33
ACC00367Service 81.66
 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.