Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00339

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00339, only billing history.

Contact

Customer ID
RHP00339 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-12-01 / 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
ACC00369 Home phone hp_billing 2010-12-01 – 2012-12-01 history
ACC00768 Home phone hp_billing 2011-12-01 – 2012-12-01 history

History

Home-phone invoice 25 Billed 1,493.96 2010-12-01 – 2012-12-01 Home-phone payment 26 Billed 1,403.75 · Paid 1,651.78 2010-12-17 – 2012-11-06 Home-phone charge 23 Billed 560.96 2011-01-31 – 2012-11-30

Showing 47 events for account ACC00369. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-30 Home-phone charge 12002129 ACC00369 25.36 sa
2012-10-31 Home-phone charge 12002009 ACC00369 12.27 sa
2012-09-30 Home-phone charge 12001897 ACC00369 22.99 sa
2012-08-31 Home-phone charge 12001789 ACC00369 51.40 sa
2012-07-31 Home-phone charge 12001699 ACC00369 35.44 sa
2012-06-30 Home-phone charge 12001602 ACC00369 21.90 sa
2012-05-31 Home-phone charge 12001502 ACC00369 19.44 sa
2012-04-30 Home-phone charge 12001404 ACC00369 21.16 sa
2012-03-31 Home-phone charge 12001308 ACC00369 15.05 sa
2012-02-29 Home-phone charge 12001210 ACC00369 26.65 sa
2012-01-31 Home-phone charge 12001118 ACC00369 38.71 sa
2011-12-31 Home-phone charge 11001022 ACC00369 53.03 sa
2011-12-05 Home-phone payment 11003309 ACC00369 42.72 42.72 Credit Card sa
2011-11-30 Home-phone charge 11000938 ACC00369 27.33 sa
2011-11-04 Home-phone payment 11002956 ACC00369 36.79 36.79 Credit Card sa
2011-11-01 Home-phone invoice 13003 ACC00369 36.79 2011-11-01 – 2011-11-30
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-10-31 Home-phone charge 11000853 ACC00369 22.08 sa
2011-10-08 Home-phone payment 11002672 ACC00369 42.24 42.24 Credit Card sa
2011-10-01 Home-phone invoice 12585 ACC00369 42.24 2011-10-01 – 2011-10-31
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 apu
2011-09-30 Home-phone charge 11000766 ACC00369 26.90 sa
2011-09-09 Home-phone payment 11002350 ACC00369 29.27 29.27 Credit Card sa
2011-09-01 Home-phone invoice 12179 ACC00369 29.27 2011-09-01 – 2011-09-30
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-08-31 Home-phone charge 11000682 ACC00369 15.42 sa
2011-08-10 Home-phone payment 11002017 ACC00369 37.26 37.26 Credit Card sa
2011-08-01 Home-phone invoice 11785 ACC00369 37.26 2011-08-01 – 2011-08-31
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-07-31 Home-phone charge 11000600 ACC00369 22.49 sa
2011-07-11 Home-phone payment 11001718 ACC00369 31.66 31.66 Credit Card sa
2011-07-01 Home-phone invoice 11012 ACC00369 31.66 2011-07-01 – 2011-07-31
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-06-30 Home-phone charge 11000517 ACC00369 17.54 sa
2011-06-10 Home-phone payment 11001437 ACC00369 31.77 31.77 Credit Card sa
2011-06-01 Home-phone invoice 10652 ACC00369 31.77 2011-06-01 – 2011-06-30
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-05-31 Home-phone charge 11000438 ACC00369 17.63 sa
2011-05-10 Home-phone payment 11001132 ACC00369 28.56 28.56 Credit Card sa
2011-05-01 Home-phone invoice 9555 ACC00369 28.56 2011-05-01 – 2011-05-31
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-04-30 Home-phone charge 11000366 ACC00369 14.80 sa
2011-04-12 Home-phone payment 11000895 ACC00369 34.90 34.90 Credit Card sa
2011-04-01 Home-phone invoice 9219 ACC00369 34.90 2011-04-01 – 2011-04-30
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-03-31 Home-phone charge 11000290 ACC00369 20.41 sa
2011-03-22 Home-phone payment 11000657 ACC00369 35.13 35.13 Credit Card sa
2011-03-01 Home-phone invoice 8895 ACC00369 35.13 2011-03-01 – 2011-03-31
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-02-28 Home-phone charge 11000214 ACC00369 20.61 sa
2011-02-18 Home-phone payment 11000406 ACC00369 30.14 30.14 Credit Card sa
2011-02-01 Home-phone invoice 4816 ACC00369 25.80 2011-02-01 – 2011-02-28
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2011-01-31 Home-phone charge 11000140 ACC00369 12.35 sa
2011-01-01 Home-phone invoice 4489 ACC00369 11.84 2011-01-01 – 2011-01-31 1st + last month bill + Porting Charge $25.00
5 line items
ACC00369Service 17.49
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.50
ACC00369Service 82.49
 it
2010-12-17 Home-phone payment 10001232 ACC00369 11.84 48.68 Credit Card 1st + last month bill + Porting Charge $25.00 it
2010-12-01 Home-phone invoice 4190 ACC00369 4.34 2010-12-20 – 2010-12-31
5 line items
ACC00369Service 12.75
ACC00369Service 30.00
ACC00369Service 40.00
ACC00369Service 70.18
ACC00369Service 80.91
 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.