Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00434

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00434, only billing history.

Contact

Customer ID
RHP00434 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-05-01 / 2012-02-06

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
ACC00505 Home phone hp_billing 2011-05-01 – 2012-02-06 history
ACC00504 Home phone hp_billing 2011-05-01 – 2012-02-01 history

History

Home-phone invoice 10 Billed 515.62 2011-05-01 – 2012-02-01 Home-phone payment 11 Billed 515.62 · Paid 618.97 2011-05-10 – 2012-02-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-02-06 Home-phone payment 12000567 ACC00505 52.50 52.50 Credit Card sa
2012-02-01 Home-phone invoice 14343 ACC00505 52.50 2012-02-01 – 2012-02-29
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
 it
2012-01-05 Home-phone payment 12000199 ACC00505 52.50 52.50 Credit Card sa
2012-01-01 Home-phone invoice 13912 ACC00505 52.50 2012-01-01 – 2012-01-31
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
 it
2011-12-05 Home-phone payment 11003356 ACC00505 52.50 52.50 Credit Card sa
2011-12-01 Home-phone invoice 13491 ACC00505 52.50 2011-12-01 – 2011-12-31 Bill Clear for the month of Nov-2011
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
 it
2011-11-02 Home-phone payment 11002830 ACC00504 52.50 52.50 Cash Bill Clear for the month of Nov-2011 ontu
2011-11-01 Home-phone invoice 13072 ACC00505 52.50 2011-11-01 – 2011-11-30
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
 it
2011-10-08 Home-phone payment 11002721 ACC00505 52.50 52.50 Credit Card sa
2011-10-01 Home-phone invoice 12655 ACC00505 52.50 2011-10-01 – 2011-10-31 Bill for the month of Sep-2011
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
 apu
2011-09-06 Home-phone payment 11002203 ACC00504 52.50 52.50 Cash Bill for the month of Sep-2011 ontu
2011-09-01 Home-phone invoice 12250 ACC00505 52.50 2011-09-01 – 2011-09-30 Bill for the month of Aug-2011
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
 it
2011-08-02 Home-phone payment 11001856 ACC00504 52.50 52.50 Cash Bill for the month of Aug-2011 ontu
2011-08-01 Home-phone invoice 11860 ACC00505 52.50 2011-08-01 – 2011-08-31 All dues clear up to July (HP + Internet)-2011-Ontu
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
 it
2011-07-05 Home-phone payment 11001582 ACC00504 95.62 95.62 Credit Card All dues clear up to July (HP + Internet)-2011-Ontu ontu
2011-07-01 Home-phone invoice 11089 ACC00505 52.50 2011-07-01 – 2011-07-31
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
 it
2011-06-01 Home-phone invoice 10734 ACC00505 52.50 2011-06-01 – 2011-06-30 1st month + Last month + Porting charge
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
 it
2011-05-10 Home-phone payment 11001189 ACC00504 11.84 40.63 Credit Card 1st month + Last month + Porting charge it
2011-05-10 Home-phone payment 11001188 ACC00505 0.00 40.66 Credit Card Last month Advance it
2011-05-10 Home-phone payment 11001187 ACC00505 40.66 74.56 Credit Card Last month + Installation fees it
2011-05-01 Home-phone invoice 9639 ACC00504 43.12 2011-05-11 – 2011-05-31
8 line items
ACC00504Service 14.99
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.33
ACC00504Service 81.66
ACC00505Service 1027.72
ACC00505Service 133.46
 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.