Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00382

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00382, only billing history.

Contact

Customer ID
RHP00382 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-02-01 / 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
ACC00413 Home phone hp_billing 2011-02-01 – 2012-12-01 history
ACC00439 Home phone hp_billing 2011-02-01 – 2012-12-01 history

History

Home-phone invoice 24 Billed 1,534.85 2011-02-01 – 2012-12-01 Home-phone payment 23 Billed 1,486.85 · Paid 1,659.85 2011-02-14 – 2012-11-06 Home-phone charge 9 Billed 381.55 2011-03-31 – 2011-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21248 ACC00439 48.00 2012-12-01 – 2012-12-31
6 line items
ACC00413Service 17.49
ACC00413Service 30.00
ACC00413Service 40.00
ACC00413Service 70.50
ACC00413Service 82.49
ACC00439Service 1032.00
 it
2012-11-06 Home-phone payment 12006379 ACC00439 48.00 48.00 Credit Card sa
2012-11-01 Home-phone invoice 20646 ACC00439 48.00 2012-11-01 – 2012-11-30
6 line items
ACC00413Service 17.49
ACC00413Service 30.00
ACC00413Service 40.00
ACC00413Service 70.50
ACC00413Service 82.49
ACC00439Service 1032.00
 it
2012-10-06 Home-phone payment 12005858 ACC00439 48.00 48.00 Credit Card sa
2012-10-01 Home-phone invoice 19493 ACC00439 48.00 2012-10-01 – 2012-10-31
6 line items
ACC00413Service 17.49
ACC00413Service 30.00
ACC00413Service 40.00
ACC00413Service 70.50
ACC00413Service 82.49
ACC00439Service 1032.00
 it
2012-09-07 Home-phone payment 12005374 ACC00439 79.18 79.18 Credit Card sa
2012-09-01 Home-phone invoice 18957 ACC00439 48.00 2012-09-01 – 2012-09-30
6 line items
ACC00413Service 17.49
ACC00413Service 30.00
ACC00413Service 40.00
ACC00413Service 70.50
ACC00413Service 82.49
ACC00439Service 1032.00
 it
2012-08-07 Home-phone payment 12004877 ACC00439 98.00 98.00 Credit Card sa
2012-08-01 Home-phone invoice 18443 ACC00439 48.00 2012-08-01 – 2012-08-31
6 line items
ACC00413Service 17.49
ACC00413Service 30.00
ACC00413Service 40.00
ACC00413Service 70.50
ACC00413Service 82.49
ACC00439Service 1032.00
 it
2012-07-06 Home-phone payment 12004497 ACC00439 98.00 98.00 Credit Card sa
2012-07-01 Home-phone invoice 17449 ACC00439 48.00 2012-07-01 – 2012-07-31
6 line items
ACC00413Service 17.49
ACC00413Service 30.00
ACC00413Service 40.00
ACC00413Service 70.50
ACC00413Service 82.49
ACC00439Service 1032.00
 it
2012-06-07 Home-phone payment 12004110 ACC00439 98.00 98.00 Credit Card sa
2012-06-01 Home-phone invoice 16980 ACC00439 48.00 2012-06-01 – 2012-06-30
6 line items
ACC00413Service 17.49
ACC00413Service 30.00
ACC00413Service 40.00
ACC00413Service 70.50
ACC00413Service 82.49
ACC00439Service 1032.00
 it
2012-05-10 Home-phone payment 12003861 ACC00439 38.00 38.00 Credit Card it
2012-05-08 Home-phone payment 12003860 ACC00439 60.00 60.00 Credit Card it
2012-05-01 Home-phone invoice 16533 ACC00439 48.00 2012-05-01 – 2012-05-31
6 line items
ACC00413Service 17.49
ACC00413Service 30.00
ACC00413Service 40.00
ACC00413Service 70.50
ACC00413Service 82.49
ACC00439Service 1032.00
 it
2012-04-06 Home-phone payment 12001277 ACC00439 98.00 98.00 Credit Card sa
2012-04-01 Home-phone invoice 15634 ACC00439 48.00 2012-04-01 – 2012-04-30
6 line items
ACC00413Service 17.49
ACC00413Service 30.00
ACC00413Service 40.00
ACC00413Service 70.50
ACC00413Service 82.49
ACC00439Service 1032.00
 it
2012-03-07 Home-phone payment 12000899 ACC00439 98.00 98.00 Credit Card sa
2012-03-01 Home-phone invoice 14740 ACC00439 48.00 2012-03-01 – 2012-03-31
6 line items
ACC00413Service 17.49
ACC00413Service 30.00
ACC00413Service 40.00
ACC00413Service 70.50
ACC00413Service 82.49
ACC00439Service 1032.00
 it
2012-02-06 Home-phone payment 12000537 ACC00439 98.00 98.00 Credit Card sa
2012-02-01 Home-phone invoice 14305 ACC00439 48.00 2012-02-01 – 2012-02-29 Long distance Call due (1st installment) -AHMED
6 line items
ACC00413Service 17.49
ACC00413Service 30.00
ACC00413Service 40.00
ACC00413Service 70.50
ACC00413Service 82.49
ACC00439Service 1032.00
 it
2012-01-11 Home-phone payment 12000314 ACC00413 50.00 50.00 Credit Card Long distance Call due (1st installment) -AHMED ontu
2012-01-05 Home-phone payment 12000169 ACC00439 48.00 48.00 Credit Card sa
2012-01-01 Home-phone invoice 13873 ACC00439 48.00 2012-01-01 – 2012-01-31
6 line items
ACC00413Service 17.49
ACC00413Service 30.00
ACC00413Service 40.00
ACC00413Service 70.50
ACC00413Service 82.49
ACC00439Service 1032.00
 it
2011-12-05 Home-phone payment 11003328 ACC00439 48.00 48.00 Credit Card sa
2011-12-01 Home-phone invoice 13452 ACC00439 101.01 2011-12-01 – 2011-12-31
6 line items
ACC00413Service 17.49
ACC00413Service 30.00
ACC00413Service 40.00
ACC00413Service 70.50
ACC00413Service 82.49
ACC00439Service 1032.00
 it
2011-11-30 Home-phone charge 11001049 ACC00413 46.91 apu
2011-11-04 Home-phone payment 11002977 ACC00439 48.00 48.00 Credit Card sa
2011-11-01 Home-phone invoice 13031 ACC00439 173.37 2011-11-01 – 2011-11-30
6 line items
ACC00413Service 17.49
ACC00413Service 30.00
ACC00413Service 40.00
ACC00413Service 70.50
ACC00413Service 82.49
ACC00439Service 1032.00
 it
2011-10-31 Home-phone charge 11001048 ACC00413 110.95 apu
2011-10-08 Home-phone payment 11002693 ACC00439 48.00 48.00 Credit Card sa
2011-10-01 Home-phone invoice 12613 ACC00439 88.36 2011-10-01 – 2011-10-31
6 line items
ACC00413Service 17.49
ACC00413Service 30.00
ACC00413Service 40.00
ACC00413Service 70.50
ACC00413Service 82.49
ACC00439Service 1032.00
 it
2011-09-30 Home-phone charge 11001047 ACC00413 35.71 apu
2011-09-09 Home-phone payment 11002371 ACC00439 48.00 48.00 Credit Card sa
2011-09-01 Home-phone invoice 12207 ACC00439 92.64 2011-09-01 – 2011-09-30
6 line items
ACC00413Service 17.49
ACC00413Service 30.00
ACC00413Service 40.00
ACC00413Service 70.50
ACC00413Service 82.49
ACC00439Service 1032.00
 it
2011-08-31 Home-phone charge 11001046 ACC00413 39.50 apu
2011-08-10 Home-phone payment 11002038 ACC00439 48.00 48.00 Credit Card sa
2011-08-01 Home-phone invoice 11814 ACC00439 102.63 2011-08-01 – 2011-08-31
6 line items
ACC00413Service 17.49
ACC00413Service 30.00
ACC00413Service 40.00
ACC00413Service 70.50
ACC00413Service 82.49
ACC00439Service 1032.00
 it
2011-07-31 Home-phone charge 11001045 ACC00413 48.34 apu
2011-07-11 Home-phone payment 11001737 ACC00439 48.00 48.00 Credit Card sa
2011-07-01 Home-phone invoice 11042 ACC00439 74.87 2011-07-01 – 2011-07-31
6 line items
ACC00413Service 17.49
ACC00413Service 30.00
ACC00413Service 40.00
ACC00413Service 70.50
ACC00413Service 82.49
ACC00439Service 1032.00
 it
2011-06-30 Home-phone charge 11001044 ACC00413 23.78 apu
2011-06-16 Home-phone payment 11001565 ACC00439 48.00 48.00 Credit Card it
2011-06-01 Home-phone invoice 10683 ACC00439 104.14 2011-06-01 – 2011-06-30
6 line items
ACC00413Service 17.49
ACC00413Service 30.00
ACC00413Service 40.00
ACC00413Service 70.50
ACC00413Service 82.49
ACC00439Service 1032.00
 it
2011-05-31 Home-phone charge 11001043 ACC00413 49.68 apu
2011-05-07 Home-phone payment 11001002 ACC00439 123.18 123.18 Credit Card Clear up to May 2011 it
2011-05-07 Home-phone payment 11001001 ACC00439 20.49 20.49 Cash wrongly bill adjusted it
2011-05-01 Home-phone invoice 9588 ACC00439 68.45 2011-05-01 – 2011-05-31
6 line items
ACC00413Service 17.49
ACC00413Service 30.00
ACC00413Service 40.00
ACC00413Service 70.50
ACC00413Service 82.49
ACC00439Service 1032.00
 it
2011-04-30 Home-phone charge 11001042 ACC00413 18.09 apu
2011-04-01 Home-phone invoice 9254 ACC00439 57.71 2011-04-01 – 2011-04-30
6 line items
ACC00413Service 17.49
ACC00413Service 30.00
ACC00413Service 40.00
ACC00413Service 70.50
ACC00413Service 82.49
ACC00439Service 1032.00
 it
2011-03-31 Home-phone charge 11001041 ACC00413 8.59 apu
2011-03-01 Home-phone invoice 8937 ACC00439 48.00 2011-03-01 – 2011-03-31 Other charge for internet modem price $75 and internet activatin fee 25$
6 line items
ACC00413Service 17.49
ACC00413Service 30.00
ACC00413Service 40.00
ACC00413Service 70.50
ACC00413Service 82.49
ACC00439Service 1032.00
 it
2011-02-14 Home-phone payment 11000273 ACC00413 48.00 221.00 Credit Card Other charge for internet modem price $75 and internet activatin fee 25$ it
2011-02-01 Home-phone invoice 4868 ACC00439 20.49 2011-02-14 – 2011-02-28
1 line item
ACC00439Service 1018.13
 it
2011-02-01 Home-phone invoice 4859 ACC00413 27.18 2011-02-14 – 2011-02-28
7 line items
ACC00413Service 14.24
ACC00413Service 30.00
ACC00413Service 40.00
ACC00413Service 70.28
ACC00413Service 81.41
ACC00413Service 1018.13
ACC00413Service 130.00
 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.