Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00405

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00405, only billing history.

Contact

Customer ID
RHP00405 (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
ACC00456 Home phone hp_billing 2011-03-01 – 2012-12-01 history
ACC00455 Home phone hp_billing 2011-03-01 – 2012-01-01 history

History

Home-phone invoice 22 Billed 1,278.52 2011-03-01 – 2012-12-01 Home-phone payment 20 Billed 1,183.62 · Paid 1,424.00 2011-03-19 – 2012-10-06 Home-phone charge 7 Billed 168.06 2011-06-30 – 2011-12-31
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21262 ACC00456 47.45 2012-12-01 – 2012-12-31
1 line item
ACC00456Service 1141.99
 it
2012-11-01 Home-phone invoice 20660 ACC00456 47.45 2012-11-01 – 2012-11-30
1 line item
ACC00456Service 1141.99
 it
2012-10-06 Home-phone payment 12005872 ACC00456 47.45 47.45 Credit Card sa
2012-10-01 Home-phone invoice 19507 ACC00456 47.45 2012-10-01 – 2012-10-31
1 line item
ACC00456Service 1141.99
 it
2012-09-07 Home-phone payment 12005387 ACC00456 47.45 47.45 Credit Card sa
2012-09-01 Home-phone invoice 18971 ACC00456 47.45 2012-09-01 – 2012-09-30
1 line item
ACC00456Service 1141.99
 it
2012-08-07 Home-phone payment 12004890 ACC00456 47.45 47.45 Credit Card sa
2012-08-01 Home-phone invoice 18458 ACC00456 47.45 2012-08-01 – 2012-08-31
1 line item
ACC00456Service 1141.99
 it
2012-07-06 Home-phone payment 12004509 ACC00456 47.45 47.45 Credit Card sa
2012-07-01 Home-phone invoice 17463 ACC00456 47.45 2012-07-01 – 2012-07-31
1 line item
ACC00456Service 1141.99
 it
2012-06-07 Home-phone payment 12004122 ACC00456 47.45 47.45 Credit Card sa
2012-06-01 Home-phone invoice 16994 ACC00456 47.45 2012-06-01 – 2012-06-30
1 line item
ACC00456Service 1141.99
 it
2012-05-08 Home-phone payment 12003725 ACC00456 47.45 47.45 Credit Card sa
2012-05-01 Home-phone invoice 16548 ACC00456 47.45 2012-05-01 – 2012-05-31
1 line item
ACC00456Service 1141.99
 it
2012-04-06 Home-phone payment 12001290 ACC00456 47.45 47.45 Credit Card sa
2012-04-01 Home-phone invoice 15648 ACC00456 47.45 2012-04-01 – 2012-04-30
1 line item
ACC00456Service 1141.99
 it
2012-03-07 Home-phone payment 12000912 ACC00456 47.45 47.45 Credit Card sa
2012-03-01 Home-phone invoice 14754 ACC00456 47.45 2012-03-01 – 2012-03-31
1 line item
ACC00456Service 1141.99
 it
2012-02-06 Home-phone payment 12000550 ACC00456 47.45 47.45 Credit Card sa
2012-02-01 Home-phone invoice 14319 ACC00456 47.45 2012-02-01 – 2012-02-29
1 line item
ACC00456Service 1141.99
 it
2012-01-05 Home-phone payment 12000182 ACC00456 71.66 71.66 Credit Card sa
2012-01-01 Home-phone invoice 13888 ACC00456 71.66 2012-01-01 – 2012-01-31
5 line items
ACC00455Service 17.49
ACC00455Service 30.00
ACC00455Service 40.00
ACC00455Service 70.50
ACC00456Service 1141.99
 it
2011-12-31 Home-phone charge 11001028 ACC00455 13.44 sa
2011-12-05 Home-phone payment 11003340 ACC00456 83.48 83.48 Credit Card sa
2011-12-01 Home-phone invoice 13467 ACC00456 83.48 2011-12-01 – 2011-12-31
5 line items
ACC00455Service 17.49
ACC00455Service 30.00
ACC00455Service 40.00
ACC00455Service 70.50
ACC00456Service 1141.99
 it
2011-11-30 Home-phone charge 11000944 ACC00455 23.90 sa
2011-11-14 Home-phone payment 11003107 ACC00456 67.44 67.44 Credit Card Clear up to Nov -2011-ABU abu
2011-11-01 Home-phone invoice 13048 ACC00456 67.44 2011-11-01 – 2011-11-30
5 line items
ACC00455Service 17.49
ACC00455Service 30.00
ACC00455Service 40.00
ACC00455Service 70.50
ACC00456Service 1141.99
 it
2011-10-31 Home-phone charge 11000859 ACC00455 9.70 sa
2011-10-08 Home-phone payment 11002706 ACC00456 78.51 78.51 Credit Card sa
2011-10-01 Home-phone invoice 12631 ACC00456 78.51 2011-10-01 – 2011-10-31
5 line items
ACC00455Service 17.49
ACC00455Service 30.00
ACC00455Service 40.00
ACC00455Service 70.50
ACC00456Service 1141.99
 apu
2011-09-30 Home-phone charge 11000773 ACC00455 19.50 sa
2011-09-09 Home-phone payment 11002384 ACC00456 77.50 77.50 Credit Card sa
2011-09-01 Home-phone invoice 12225 ACC00456 77.50 2011-09-01 – 2011-09-30
5 line items
ACC00455Service 17.49
ACC00455Service 30.00
ACC00455Service 40.00
ACC00455Service 70.50
ACC00456Service 1141.99
 it
2011-08-31 Home-phone charge 11000688 ACC00455 18.60 sa
2011-08-10 Home-phone payment 11002051 ACC00456 84.19 84.19 Credit Card sa
2011-08-01 Home-phone invoice 11833 ACC00456 84.19 2011-08-01 – 2011-08-31
5 line items
ACC00455Service 17.49
ACC00455Service 30.00
ACC00455Service 40.00
ACC00455Service 70.50
ACC00456Service 1141.99
 it
2011-07-31 Home-phone charge 11000606 ACC00455 24.52 sa
2011-07-11 Home-phone payment 11001751 ACC00456 122.47 122.47 Credit Card sa
2011-07-01 Home-phone invoice 11062 ACC00456 122.47 2011-07-01 – 2011-07-31
5 line items
ACC00455Service 17.49
ACC00455Service 30.00
ACC00455Service 40.00
ACC00455Service 70.50
ACC00456Service 1141.99
 it
2011-06-30 Home-phone charge 11000523 ACC00455 58.40 sa
2011-06-22 Home-phone payment 11001534 ACC00456 56.48 56.48 Credit Card June Bill - ABU Long distance bill for APril, May not charged yet-ABU abu
2011-06-01 Home-phone invoice 10705 ACC00456 56.48 2011-06-01 – 2011-06-30
5 line items
ACC00455Service 17.49
ACC00455Service 30.00
ACC00455Service 40.00
ACC00455Service 70.50
ACC00456Service 1141.99
 it
2011-05-31 Home-phone payment 11001281 ACC00456 58.36 58.36 Credit Card May Bill-abu it
2011-05-01 Home-phone invoice 9610 ACC00455 56.48 2011-05-01 – 2011-05-31
5 line items
ACC00455Service 17.49
ACC00455Service 30.00
ACC00455Service 40.00
ACC00455Service 70.50
ACC00456Service 1141.99
 it
2011-04-01 Home-phone invoice 9276 ACC00455 56.48 2011-04-01 – 2011-04-30
5 line items
ACC00455Service 17.49
ACC00455Service 30.00
ACC00455Service 40.00
ACC00455Service 70.50
ACC00456Service 1141.99
 it
2011-03-19 Home-phone payment 11000513 ACC00456 47.45 203.80 Cash it
2011-03-19 Home-phone payment 11000512 ACC00455 9.03 93.06 Cash it
2011-03-01 Home-phone invoice 8959 ACC00455 1.88 2011-03-30 – 2011-03-31
5 line items
ACC00455Service 10.25
ACC00455Service 30.00
ACC00455Service 40.00
ACC00455Service 70.02
ACC00456Service 111.40
 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.