Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00447

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00447, only billing history.

Contact

Customer ID
RHP00447 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-05-01 / 2011-12-05

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
ACC00527 Home phone hp_billing 2011-05-01 – 2011-12-05 history
ACC00526 Home phone hp_billing 2011-05-01 – 2011-12-01 history

History

Home-phone invoice 8 Billed 535.97 2011-05-01 – 2011-12-01 Home-phone payment 11 Billed 535.97 · Paid 656.27 2011-05-16 – 2011-12-05 Home-phone charge 6 Billed 141.30 2011-06-30 – 2011-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-12-05 Home-phone payment 11003364 ACC00527 65.47 65.47 Credit Card sa
2011-12-01 Home-phone invoice 13501 ACC00527 65.47 2011-12-01 – 2011-12-31
7 line items
ACC00526Service 17.49
ACC00526Service 30.00
ACC00526Service 40.00
ACC00526Service 70.50
ACC00526Service 82.49
ACC00527Service 1031.99
ACC00527Service 133.99
 it
2011-11-30 Home-phone charge 11000947 ACC00526 11.47 sa
2011-11-04 Home-phone payment 11003010 ACC00527 96.40 96.40 Credit Card sa
2011-11-01 Home-phone invoice 13082 ACC00527 96.40 2011-11-01 – 2011-11-30
7 line items
ACC00526Service 17.49
ACC00526Service 30.00
ACC00526Service 40.00
ACC00526Service 70.50
ACC00526Service 82.49
ACC00527Service 1031.99
ACC00527Service 133.99
 it
2011-10-31 Home-phone charge 11000862 ACC00526 38.84 sa
2011-10-08 Home-phone payment 11002727 ACC00527 76.76 76.76 Credit Card sa
2011-10-01 Home-phone invoice 12665 ACC00527 76.76 2011-10-01 – 2011-10-31 Bill for the month of Sep-2011
7 line items
ACC00526Service 17.49
ACC00526Service 30.00
ACC00526Service 40.00
ACC00526Service 70.50
ACC00526Service 82.49
ACC00527Service 1031.99
ACC00527Service 133.99
 apu
2011-09-30 Home-phone charge 11000776 ACC00526 21.46 sa
2011-09-19 Home-phone payment 11002480 ACC00526 87.12 87.12 Credit Card Bill for the month of Sep-2011 ontu
2011-09-01 Home-phone invoice 12260 ACC00527 87.12 2011-09-01 – 2011-09-30
7 line items
ACC00526Service 17.49
ACC00526Service 30.00
ACC00526Service 40.00
ACC00526Service 70.50
ACC00526Service 82.49
ACC00527Service 1031.99
ACC00527Service 133.99
 it
2011-08-31 Home-phone charge 11000691 ACC00526 30.63 sa
2011-08-10 Home-phone payment 11002074 ACC00527 85.70 85.70 Credit Card sa
2011-08-01 Home-phone invoice 11871 ACC00527 85.70 2011-08-01 – 2011-08-31
7 line items
ACC00526Service 17.49
ACC00526Service 30.00
ACC00526Service 40.00
ACC00526Service 70.50
ACC00526Service 82.49
ACC00527Service 1031.99
ACC00527Service 133.99
 it
2011-07-31 Home-phone charge 11000609 ACC00526 29.38 sa
2011-07-11 Home-phone payment 11001769 ACC00527 72.02 72.02 Credit Card sa
2011-07-01 Home-phone invoice 11100 ACC00527 63.26 2011-07-01 – 2011-07-31
7 line items
ACC00526Service 17.49
ACC00526Service 30.00
ACC00526Service 40.00
ACC00526Service 70.50
ACC00526Service 82.49
ACC00527Service 1031.99
ACC00527Service 133.99
 it
2011-06-30 Home-phone charge 11000526 ACC00526 9.52 sa
2011-06-01 Home-phone invoice 10745 ACC00527 52.50 2011-06-01 – 2011-06-30 For internet Last month payment.
7 line items
ACC00526Service 17.49
ACC00526Service 30.00
ACC00526Service 40.00
ACC00526Service 70.50
ACC00526Service 82.49
ACC00527Service 1031.99
ACC00527Service 133.99
 it
2011-05-27 Home-phone payment 11001250 ACC00527 0.00 33.90 Cash Internet TP link router it
2011-05-26 Home-phone payment 11001238 ACC00527 0.00 40.66 Cash For internet Last month payment. it
2011-05-26 Home-phone payment 11001237 ACC00526 0.00 11.84 Cash Last month payment. it
2011-05-16 Home-phone payment 11001216 ACC00527 40.66 74.56 Cash 1st month + Installation fees it
2011-05-16 Home-phone payment 11001215 ACC00526 11.84 11.84 Cash 1st month payment. it
2011-05-01 Home-phone invoice 9651 ACC00526 8.76 2011-05-26 – 2011-05-31
7 line items
ACC00526Service 11.25
ACC00526Service 30.00
ACC00526Service 40.00
ACC00526Service 70.08
ACC00526Service 80.42
ACC00527Service 105.33
ACC00527Service 130.67
 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.