Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00402

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00402, only billing history.

Contact

Customer ID
RHP00402 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-03-01 / 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
ACC00448 Home phone hp_billing 2011-04-01 – 2012-12-01 history
ACC00447 Home phone hp_billing 2011-03-01 – 2011-08-10 history
ACC00446 Home phone hp_billing 2011-03-19 – 2011-07-01 history

History

Home-phone invoice 22 Billed 485.52 2011-03-01 – 2012-12-01 Home-phone payment 23 Billed 473.68 · Paid 816.02 2011-03-19 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21260 ACC00448 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00448Service 17.99
ACC00448Service 30.00
ACC00448Service 40.00
ACC00448Service 51.99
ACC00448Service 70.50
 it
2012-11-06 Home-phone payment 12006390 ACC00448 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20658 ACC00448 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00448Service 17.99
ACC00448Service 30.00
ACC00448Service 40.00
ACC00448Service 51.99
ACC00448Service 70.50
 it
2012-10-06 Home-phone payment 12005870 ACC00448 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19505 ACC00448 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00448Service 17.99
ACC00448Service 30.00
ACC00448Service 40.00
ACC00448Service 51.99
ACC00448Service 70.50
 it
2012-09-07 Home-phone payment 12005385 ACC00448 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18969 ACC00448 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00448Service 17.99
ACC00448Service 30.00
ACC00448Service 40.00
ACC00448Service 51.99
ACC00448Service 70.50
 it
2012-08-07 Home-phone payment 12004888 ACC00448 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18456 ACC00448 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00448Service 17.99
ACC00448Service 30.00
ACC00448Service 40.00
ACC00448Service 51.99
ACC00448Service 70.50
 it
2012-07-06 Home-phone payment 12004507 ACC00448 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17461 ACC00448 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00448Service 17.99
ACC00448Service 30.00
ACC00448Service 40.00
ACC00448Service 51.99
ACC00448Service 70.50
 it
2012-06-07 Home-phone payment 12004120 ACC00448 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16992 ACC00448 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00448Service 17.99
ACC00448Service 30.00
ACC00448Service 40.00
ACC00448Service 51.99
ACC00448Service 70.50
 it
2012-05-08 Home-phone payment 12003723 ACC00448 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16546 ACC00448 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00448Service 17.99
ACC00448Service 30.00
ACC00448Service 40.00
ACC00448Service 51.99
ACC00448Service 70.50
 it
2012-04-06 Home-phone payment 12001288 ACC00448 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15646 ACC00448 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00448Service 17.99
ACC00448Service 30.00
ACC00448Service 40.00
ACC00448Service 51.99
ACC00448Service 70.50
 it
2012-03-07 Home-phone payment 12000910 ACC00448 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14752 ACC00448 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00448Service 17.99
ACC00448Service 30.00
ACC00448Service 40.00
ACC00448Service 51.99
ACC00448Service 70.50
 it
2012-02-06 Home-phone payment 12000548 ACC00448 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14317 ACC00448 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00448Service 17.99
ACC00448Service 30.00
ACC00448Service 40.00
ACC00448Service 51.99
ACC00448Service 70.50
 it
2012-01-05 Home-phone payment 12000180 ACC00448 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13886 ACC00448 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00448Service 17.99
ACC00448Service 30.00
ACC00448Service 40.00
ACC00448Service 51.99
ACC00448Service 70.50
 it
2011-12-05 Home-phone payment 11003338 ACC00448 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13465 ACC00448 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00448Service 17.99
ACC00448Service 30.00
ACC00448Service 40.00
ACC00448Service 51.99
ACC00448Service 70.50
 it
2011-11-04 Home-phone payment 11002988 ACC00448 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13046 ACC00448 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00448Service 17.99
ACC00448Service 30.00
ACC00448Service 40.00
ACC00448Service 51.99
ACC00448Service 70.50
 it
2011-10-08 Home-phone payment 11002704 ACC00448 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12629 ACC00448 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00448Service 17.99
ACC00448Service 30.00
ACC00448Service 40.00
ACC00448Service 51.99
ACC00448Service 70.50
 apu
2011-09-09 Home-phone payment 11002382 ACC00448 23.68 23.68 Credit Card sa
2011-09-01 Home-phone invoice 12223 ACC00448 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00448Service 17.99
ACC00448Service 30.00
ACC00448Service 40.00
ACC00448Service 51.99
ACC00448Service 70.50
 it
2011-08-10 Home-phone payment 11002110 ACC00448 -74.54 -74.54 Credit Card As number closed , this fund returned to the customer credit card-ABU ONTU
2011-08-10 Home-phone payment 11002049 ACC00447 74.54 74.54 Credit Card sa
2011-08-01 Home-phone invoice 11831 ACC00448 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00448Service 17.99
ACC00448Service 30.00
ACC00448Service 40.00
ACC00448Service 51.99
ACC00448Service 70.50
 it
2011-07-11 Home-phone payment 11001748 ACC00447 74.54 74.54 Credit Card sa
2011-07-01 Home-phone invoice 11059 ACC00447 74.54 2011-07-01 – 2011-07-31
10 line items
ACC00446Service 17.49
ACC00446Service 30.00
ACC00446Service 40.00
ACC00446Service 60.00
ACC00446Service 70.50
ACC00447Service 1251.99
ACC00448Service 13.99
ACC00448Service 30.00
ACC00448Service 40.00
ACC00448Service 51.99
 it
2011-06-29 Home-phone payment 11001567 ACC00447 81.62 81.62 Credit Card it
2011-06-01 Home-phone invoice 10702 ACC00447 74.54 2011-06-01 – 2011-06-30
10 line items
ACC00446Service 17.49
ACC00446Service 30.00
ACC00446Service 40.00
ACC00446Service 60.00
ACC00446Service 70.50
ACC00447Service 1251.99
ACC00448Service 13.99
ACC00448Service 30.00
ACC00448Service 40.00
ACC00448Service 51.99
 it
2011-05-27 Home-phone payment 11001248 ACC00447 64.84 64.84 Credit Card May Bill -abu it
2011-05-01 Home-phone invoice 9607 ACC00446 74.54 2011-05-01 – 2011-05-31
10 line items
ACC00446Service 17.49
ACC00446Service 30.00
ACC00446Service 40.00
ACC00446Service 60.00
ACC00446Service 70.50
ACC00447Service 1251.99
ACC00448Service 13.99
ACC00448Service 30.00
ACC00448Service 40.00
ACC00448Service 51.99
 it
2011-04-27 Home-phone payment 11001247 ACC00448 6.76 36.12 Credit Card done by abu it
2011-04-27 Home-phone payment 11001245 ACC00447 47.45 203.80 Credit Card Oth charge is for Activation fee ---Oroginaly charge on 19th March-ABU it
2011-04-01 Home-phone invoice 9273 ACC00446 52.71 2011-04-21 – 2011-04-30 1st month + Last month + Porting Charge + HP Modem purchased
10 line items
ACC00446Service 12.50
ACC00446Service 30.00
ACC00446Service 40.00
ACC00446Service 60.00
ACC00446Service 70.17
ACC00447Service 1141.99
ACC00448Service 11.33
ACC00448Service 30.00
ACC00448Service 40.00
ACC00448Service 50.66
 it
2011-03-19 Home-phone payment 11000515 ACC00446 9.03 165.66 Credit Card 1st month + Last month + Porting Charge + HP Modem purchased it
2011-03-01 Home-phone invoice 8956 ACC00447 7.91 2011-03-26 – 2011-03-31
1 line item
ACC00447Service 117.00
 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.