Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00381

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00381, only billing history.

Contact

Customer ID
RHP00381 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-02-01 / 2012-05-08

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
ACC00412 Home phone hp_billing 2011-02-01 – 2012-05-08 history
ACC00859 Home phone hp_billing 2012-05-01 – 2012-05-08 history

History

Home-phone invoice 16 Billed 192.99 2011-02-01 – 2012-05-01 Home-phone payment 16 Billed 183.92 · Paid 230.76 2011-02-14 – 2012-05-08
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-05-08 Home-phone payment 12003855 ACC00859 0.00 10.00 Cash Number change $10 -Ahmed ahmed
2012-05-08 Home-phone payment 12003712 ACC00412 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16532 ACC00412 20.91 2012-05-01 – 2012-05-31
10 line items
ACC00412Service 17.49
ACC00412Service 30.00
ACC00412Service 40.00
ACC00412Service 70.50
ACC00412Service 82.49
ACC00859Service 15.74
ACC00859Service 30.00
ACC00859Service 40.00
ACC00859Service 70.38
ACC00859Service 81.91
 it
2012-04-06 Home-phone payment 12001276 ACC00412 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15633 ACC00412 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00412Service 17.49
ACC00412Service 30.00
ACC00412Service 40.00
ACC00412Service 70.50
ACC00412Service 82.49
 it
2012-03-07 Home-phone payment 12000898 ACC00412 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14739 ACC00412 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00412Service 17.49
ACC00412Service 30.00
ACC00412Service 40.00
ACC00412Service 70.50
ACC00412Service 82.49
 it
2012-02-06 Home-phone payment 12000536 ACC00412 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14304 ACC00412 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00412Service 17.49
ACC00412Service 30.00
ACC00412Service 40.00
ACC00412Service 70.50
ACC00412Service 82.49
 it
2012-01-05 Home-phone payment 12000168 ACC00412 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13872 ACC00412 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00412Service 17.49
ACC00412Service 30.00
ACC00412Service 40.00
ACC00412Service 70.50
ACC00412Service 82.49
 it
2011-12-05 Home-phone payment 11003327 ACC00412 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13451 ACC00412 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00412Service 17.49
ACC00412Service 30.00
ACC00412Service 40.00
ACC00412Service 70.50
ACC00412Service 82.49
 it
2011-11-04 Home-phone payment 11002976 ACC00412 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13030 ACC00412 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00412Service 17.49
ACC00412Service 30.00
ACC00412Service 40.00
ACC00412Service 70.50
ACC00412Service 82.49
 it
2011-10-08 Home-phone payment 11002692 ACC00412 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12612 ACC00412 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00412Service 17.49
ACC00412Service 30.00
ACC00412Service 40.00
ACC00412Service 70.50
ACC00412Service 82.49
 apu
2011-09-09 Home-phone payment 11002370 ACC00412 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12206 ACC00412 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00412Service 17.49
ACC00412Service 30.00
ACC00412Service 40.00
ACC00412Service 70.50
ACC00412Service 82.49
 it
2011-08-10 Home-phone payment 11002037 ACC00412 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11813 ACC00412 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00412Service 17.49
ACC00412Service 30.00
ACC00412Service 40.00
ACC00412Service 70.50
ACC00412Service 82.49
 it
2011-07-11 Home-phone payment 11001736 ACC00412 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 11041 ACC00412 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00412Service 17.49
ACC00412Service 30.00
ACC00412Service 40.00
ACC00412Service 70.50
ACC00412Service 82.49
 it
2011-06-10 Home-phone payment 11001457 ACC00412 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10682 ACC00412 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00412Service 17.49
ACC00412Service 30.00
ACC00412Service 40.00
ACC00412Service 70.50
ACC00412Service 82.49
 it
2011-05-10 Home-phone payment 11001154 ACC00412 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9587 ACC00412 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00412Service 17.49
ACC00412Service 30.00
ACC00412Service 40.00
ACC00412Service 70.50
ACC00412Service 82.49
 it
2011-04-12 Home-phone payment 11000917 ACC00412 18.16 18.16 Credit Card sa
2011-04-01 Home-phone invoice 9253 ACC00412 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00412Service 17.49
ACC00412Service 30.00
ACC00412Service 40.00
ACC00412Service 70.50
ACC00412Service 82.49
 it
2011-03-01 Home-phone invoice 8936 ACC00412 11.84 2011-03-01 – 2011-03-31 1st + Last month payment + porting payment
5 line items
ACC00412Service 17.49
ACC00412Service 30.00
ACC00412Service 40.00
ACC00412Service 70.50
ACC00412Service 82.49
 it
2011-02-14 Home-phone payment 11000269 ACC00412 11.84 48.68 Credit Card 1st + Last month payment + porting payment it
2011-02-01 Home-phone invoice 4858 ACC00412 6.32 2011-02-15 – 2011-02-28
5 line items
ACC00412Service 13.99
ACC00412Service 30.00
ACC00412Service 40.00
ACC00412Service 70.27
ACC00412Service 81.33
 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.