Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00431

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00431, only billing history.

Contact

Customer ID
RHP00431 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-04-22 / 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
ACC00499 Home phone hp_billing 2011-04-22 – 2012-12-01 history
ACC00852 Home phone hp_billing 2012-04-01 – 2012-12-01 history

History

Home-phone payment 20 Billed 922.23 · Paid 997.92 2011-04-22 – 2012-11-06 Home-phone invoice 20 Billed 982.02 2011-05-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21280 ACC00499 59.79 2012-12-01 – 2012-12-31
7 line items
ACC00499Service 1032.99
ACC00499Service 133.99
ACC00852Service 212.94
ACC00852Service 30.00
ACC00852Service 40.00
ACC00852Service 70.50
ACC00852Service 82.49
 it
2012-11-06 Home-phone payment 12006405 ACC00499 59.79 59.79 Credit Card sa
2012-11-01 Home-phone invoice 20678 ACC00499 59.79 2012-11-01 – 2012-11-30
7 line items
ACC00499Service 1032.99
ACC00499Service 133.99
ACC00852Service 212.94
ACC00852Service 30.00
ACC00852Service 40.00
ACC00852Service 70.50
ACC00852Service 82.49
 it
2012-10-06 Home-phone payment 12005885 ACC00499 59.79 59.79 Credit Card sa
2012-10-01 Home-phone invoice 19525 ACC00499 59.79 2012-10-01 – 2012-10-31
7 line items
ACC00499Service 1032.99
ACC00499Service 133.99
ACC00852Service 212.94
ACC00852Service 30.00
ACC00852Service 40.00
ACC00852Service 70.50
ACC00852Service 82.49
 it
2012-09-07 Home-phone payment 12005399 ACC00499 59.79 59.79 Credit Card sa
2012-09-01 Home-phone invoice 18990 ACC00499 59.79 2012-09-01 – 2012-09-30
7 line items
ACC00499Service 1032.99
ACC00499Service 133.99
ACC00852Service 212.94
ACC00852Service 30.00
ACC00852Service 40.00
ACC00852Service 70.50
ACC00852Service 82.49
 it
2012-08-07 Home-phone payment 12004906 ACC00499 59.79 59.79 Credit Card sa
2012-08-01 Home-phone invoice 18478 ACC00499 59.79 2012-08-01 – 2012-08-31
7 line items
ACC00499Service 1032.99
ACC00499Service 133.99
ACC00852Service 212.94
ACC00852Service 30.00
ACC00852Service 40.00
ACC00852Service 70.50
ACC00852Service 82.49
 it
2012-07-06 Home-phone payment 12004524 ACC00499 59.79 59.79 Credit Card sa
2012-07-01 Home-phone invoice 17483 ACC00499 59.79 2012-07-01 – 2012-07-31
7 line items
ACC00499Service 1032.99
ACC00499Service 133.99
ACC00852Service 212.94
ACC00852Service 30.00
ACC00852Service 40.00
ACC00852Service 70.50
ACC00852Service 82.49
 it
2012-06-07 Home-phone payment 12004137 ACC00499 47.19 47.19 Credit Card sa
2012-06-01 Home-phone invoice 17014 ACC00499 59.79 2012-06-01 – 2012-06-30
7 line items
ACC00499Service 1032.99
ACC00499Service 133.99
ACC00852Service 212.94
ACC00852Service 30.00
ACC00852Service 40.00
ACC00852Service 70.50
ACC00852Service 82.49
 it
2012-05-01 Home-phone invoice 16569 ACC00499 59.79 2012-05-01 – 2012-05-31 H/P Added - 1St + Last Month Bill + Security Deposit $40 - Mahtab
7 line items
ACC00499Service 1032.99
ACC00499Service 133.99
ACC00852Service 212.94
ACC00852Service 30.00
ACC00852Service 40.00
ACC00852Service 70.50
ACC00852Service 82.49
 it
2012-04-23 Home-phone payment 12003529 ACC00852 76.00 76.00 Cash H/P Added - 1St + Last Month Bill + Security Deposit $40 - Mahtab ahmed
2012-04-06 Home-phone payment 12001305 ACC00499 41.79 41.79 Credit Card sa
2012-04-01 Home-phone invoice 15669 ACC00499 45.40 2012-04-01 – 2012-04-30
7 line items
ACC00499Service 1032.99
ACC00499Service 133.99
ACC00852Service 22.59
ACC00852Service 30.00
ACC00852Service 40.00
ACC00852Service 70.10
ACC00852Service 80.50
 it
2012-03-07 Home-phone payment 12000928 ACC00499 41.79 41.79 Credit Card sa
2012-03-01 Home-phone invoice 14775 ACC00499 41.79 2012-03-01 – 2012-03-31
2 line items
ACC00499Service 1032.99
ACC00499Service 133.99
 it
2012-02-06 Home-phone payment 12000565 ACC00499 41.79 41.79 Credit Card sa
2012-02-01 Home-phone invoice 14340 ACC00499 41.79 2012-02-01 – 2012-02-29
2 line items
ACC00499Service 1032.99
ACC00499Service 133.99
 it
2012-01-05 Home-phone payment 12000197 ACC00499 41.79 41.79 Credit Card sa
2012-01-01 Home-phone invoice 13909 ACC00499 41.79 2012-01-01 – 2012-01-31
2 line items
ACC00499Service 1032.99
ACC00499Service 133.99
 it
2011-12-05 Home-phone payment 11003354 ACC00499 41.79 41.79 Credit Card sa
2011-12-01 Home-phone invoice 13488 ACC00499 41.79 2011-12-01 – 2011-12-31
2 line items
ACC00499Service 1032.99
ACC00499Service 133.99
 it
2011-11-04 Home-phone payment 11003003 ACC00499 41.79 41.79 Credit Card sa
2011-11-01 Home-phone invoice 13069 ACC00499 41.79 2011-11-01 – 2011-11-30
2 line items
ACC00499Service 1032.99
ACC00499Service 133.99
 it
2011-10-08 Home-phone payment 11002719 ACC00499 41.79 41.79 Credit Card sa
2011-10-01 Home-phone invoice 12652 ACC00499 41.79 2011-10-01 – 2011-10-31
2 line items
ACC00499Service 1032.99
ACC00499Service 133.99
 apu
2011-09-09 Home-phone payment 11002399 ACC00499 41.79 41.79 Credit Card sa
2011-09-01 Home-phone invoice 12247 ACC00499 41.79 2011-09-01 – 2011-09-30
2 line items
ACC00499Service 1032.99
ACC00499Service 133.99
 it
2011-08-10 Home-phone payment 11002066 ACC00499 41.79 41.79 Credit Card sa
2011-08-01 Home-phone invoice 11857 ACC00499 41.79 2011-08-01 – 2011-08-31 Clear up to July-2011
2 line items
ACC00499Service 1032.99
ACC00499Service 133.99
 it
2011-07-12 Home-phone payment 11001790 ACC00499 41.79 41.79 Credit Card Clear up to July-2011 abu
2011-07-01 Home-phone invoice 11086 ACC00499 41.79 2011-07-01 – 2011-07-31
2 line items
ACC00499Service 1032.99
ACC00499Service 133.99
 it
2011-06-24 Home-phone payment 11001552 ACC00499 40.40 40.40 Credit Card June -2011-ABU abu
2011-06-01 Home-phone invoice 10731 ACC00499 41.79 2011-06-01 – 2011-06-30
2 line items
ACC00499Service 1032.99
ACC00499Service 133.99
 it
2011-05-30 Home-phone payment 11001287 ACC00499 0.00 75.69 Credit Card Other charge is for installation fee-abu it
2011-05-01 Home-phone invoice 9636 ACC00499 40.40 2011-05-02 – 2011-05-31
2 line items
ACC00499Service 1031.89
ACC00499Service 133.86
 it
2011-04-22 Home-phone payment 11001286 ACC00499 41.79 41.79 Cash 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.