Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00384

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00384, only billing history.

Contact

Customer ID
RHP00384 (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
ACC00415 Home phone hp_billing 2011-02-01 – 2012-12-01 history
ACC00703 Home phone hp_billing 2011-10-01 – 2012-12-01 history

History

Home-phone invoice 23 Billed 825.37 2011-02-01 – 2012-12-01 Home-phone payment 19 Billed 770.84 · Paid 1,023.78 2011-02-22 – 2012-11-06 Home-phone charge 15 Billed 96.92 2011-09-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21250 ACC00703 54.53 2012-12-01 – 2012-12-31
5 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
ACC00703Service 1030.99
 it
2012-11-30 Home-phone charge 12002134 ACC00415 9.28 sa
2012-11-06 Home-phone payment 12006381 ACC00703 69.86 69.86 Credit Card sa
2012-11-01 Home-phone invoice 20648 ACC00703 69.86 2012-11-01 – 2012-11-30
5 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
ACC00703Service 1030.99
 it
2012-10-31 Home-phone charge 12002014 ACC00415 22.84 sa
2012-10-06 Home-phone payment 12005860 ACC00703 58.00 58.00 Credit Card sa
2012-10-01 Home-phone invoice 19495 ACC00703 58.00 2012-10-01 – 2012-10-31
5 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
ACC00703Service 1030.99
 it
2012-09-30 Home-phone charge 12001901 ACC00415 12.34 sa
2012-09-07 Home-phone payment 12005376 ACC00703 49.10 49.10 Credit Card sa
2012-09-01 Home-phone invoice 18959 ACC00703 49.10 2012-09-01 – 2012-09-30
5 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
ACC00703Service 1030.99
 it
2012-08-31 Home-phone charge 12001791 ACC00415 4.47 sa
2012-08-07 Home-phone payment 12004879 ACC00703 48.16 48.16 Credit Card sa
2012-08-01 Home-phone invoice 18445 ACC00703 48.16 2012-08-01 – 2012-08-31
5 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
ACC00703Service 1030.99
 it
2012-07-31 Home-phone charge 12001702 ACC00415 3.64 sa
2012-07-06 Home-phone payment 12004499 ACC00703 48.32 48.32 Credit Card sa
2012-07-01 Home-phone invoice 17451 ACC00703 48.32 2012-07-01 – 2012-07-31
5 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
ACC00703Service 1030.99
 it
2012-06-30 Home-phone charge 12001605 ACC00415 3.78 sa
2012-06-07 Home-phone payment 12004112 ACC00703 48.88 48.88 Credit Card sa
2012-06-01 Home-phone invoice 16982 ACC00703 48.88 2012-06-01 – 2012-06-30
5 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
ACC00703Service 1030.99
 it
2012-05-31 Home-phone charge 12001505 ACC00415 4.28 sa
2012-05-08 Home-phone payment 12003714 ACC00703 48.78 48.78 Credit Card sa
2012-05-01 Home-phone invoice 16535 ACC00703 48.78 2012-05-01 – 2012-05-31
5 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
ACC00703Service 1030.99
 it
2012-04-30 Home-phone charge 12001407 ACC00415 4.19 sa
2012-04-06 Home-phone payment 12001279 ACC00703 50.66 50.66 Credit Card sa
2012-04-01 Home-phone invoice 15636 ACC00703 50.66 2012-04-01 – 2012-04-30
5 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
ACC00703Service 1030.99
 it
2012-03-31 Home-phone charge 12001311 ACC00415 5.85 sa
2012-03-07 Home-phone payment 12000901 ACC00703 61.45 61.45 Credit Card sa
2012-03-01 Home-phone invoice 14742 ACC00703 61.45 2012-03-01 – 2012-03-31
5 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
ACC00703Service 1030.99
 it
2012-02-29 Home-phone charge 12001213 ACC00415 15.40 sa
2012-02-06 Home-phone payment 12000539 ACC00703 50.32 50.32 Credit Card sa
2012-02-01 Home-phone invoice 14307 ACC00703 50.32 2012-02-01 – 2012-02-29
5 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
ACC00703Service 1030.99
 it
2012-01-31 Home-phone charge 12001121 ACC00415 5.55 sa
2012-01-05 Home-phone payment 12000171 ACC00703 46.16 46.16 Credit Card sa
2012-01-01 Home-phone invoice 13875 ACC00703 46.16 2012-01-01 – 2012-01-31
5 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
ACC00703Service 1030.99
 it
2011-12-31 Home-phone charge 11001025 ACC00415 1.87 sa
2011-12-05 Home-phone payment 11003330 ACC00703 44.19 44.19 Credit Card sa
2011-12-01 Home-phone invoice 13454 ACC00703 44.19 2011-12-01 – 2011-12-31
5 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
ACC00703Service 1030.99
 it
2011-11-30 Home-phone charge 11000941 ACC00415 0.12 sa
2011-11-28 Home-phone payment 11003160 ACC00703 54.39 54.39 Credit Card Clear up to Nov -2011-ABU ontu
2011-11-01 Home-phone invoice 13033 ACC00703 44.73 2011-11-01 – 2011-11-30 1st+last moth+Activation+Modem purchase
5 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
ACC00703Service 1030.99
 it
2011-10-31 Home-phone charge 11000856 ACC00415 0.60 sa
2011-10-03 Home-phone payment 11002524 ACC00703 35.01 178.92 Credit Card 1st+last moth+Activation+Modem purchase ontu
2011-10-01 Home-phone invoice 12615 ACC00703 36.61 2011-10-01 – 2011-10-31
5 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
ACC00703Service 1021.69
 apu
2011-09-30 Home-phone charge 11000769 ACC00415 2.71 sa
2011-09-01 Home-phone invoice 12209 ACC00415 9.03 2011-09-01 – 2011-09-30
4 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
 it
2011-08-10 Home-phone payment 11002040 ACC00415 10.00 10.00 Credit Card sa
2011-08-01 Home-phone invoice 11816 ACC00415 9.03 2011-08-01 – 2011-08-31
4 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
 it
2011-07-11 Home-phone payment 11001738 ACC00415 17.09 17.09 Credit Card sa
2011-07-01 Home-phone invoice 11044 ACC00415 9.03 2011-07-01 – 2011-07-31
4 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
 it
2011-06-01 Home-phone invoice 10685 ACC00415 9.03 2011-06-01 – 2011-06-30
4 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
 it
2011-05-10 Home-phone payment 11001156 ACC00415 10.00 10.00 Credit Card sa
2011-05-01 Home-phone invoice 9590 ACC00415 9.03 2011-05-01 – 2011-05-31
4 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
 it
2011-04-12 Home-phone payment 11000919 ACC00415 11.44 11.44 Credit Card sa
2011-04-01 Home-phone invoice 9256 ACC00415 9.03 2011-04-01 – 2011-04-30
4 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
 it
2011-03-01 Home-phone invoice 8939 ACC00415 9.03 2011-03-01 – 2011-03-31
4 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
 it
2011-02-22 Home-phone payment 11000448 ACC00415 9.03 118.06 Credit Card 1st Month and last Month and ATA device purchase with 75$ it
2011-02-01 Home-phone invoice 4861 ACC00415 2.41 2011-02-23 – 2011-02-28
4 line items
ACC00415Service 12.00
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.13
 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.