Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00074

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00074, only billing history.

Contact

Customer ID
RHP00074 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 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
ACC00074 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00535 Home phone hp_billing 2011-05-27 – 2012-12-01 history

History

Home-phone payment 32 Billed 1,853.88 · Paid 1,928.44 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 667.70 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 1,871.14 2010-06-01 – 2012-12-01

Showing 38 events for account ACC00535. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21066 ACC00535 79.17 2012-12-01 – 2012-12-31
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2012-11-06 Home-phone payment 12006267 ACC00535 88.32 88.32 Credit Card sa
2012-11-01 Home-phone invoice 20462 ACC00535 88.32 2012-11-01 – 2012-11-30
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2012-10-06 Home-phone payment 12005748 ACC00535 91.31 91.31 Credit Card sa
2012-10-01 Home-phone invoice 19308 ACC00535 91.31 2012-10-01 – 2012-10-31
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2012-09-07 Home-phone payment 12005257 ACC00535 107.94 107.94 Credit Card sa
2012-09-01 Home-phone invoice 18770 ACC00535 107.94 2012-09-01 – 2012-09-30
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2012-08-07 Home-phone payment 12004774 ACC00535 74.09 74.09 Credit Card sa
2012-08-01 Home-phone invoice 18255 ACC00535 74.09 2012-08-01 – 2012-08-31
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2012-07-06 Home-phone payment 12004392 ACC00535 70.06 70.06 Credit Card sa
2012-07-01 Home-phone invoice 17258 ACC00535 70.06 2012-07-01 – 2012-07-31
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2012-06-07 Home-phone payment 12003995 ACC00535 65.64 65.64 Credit Card sa
2012-06-01 Home-phone invoice 16789 ACC00535 65.64 2012-06-01 – 2012-06-30
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2012-05-08 Home-phone payment 12003591 ACC00535 92.02 92.02 Credit Card sa
2012-05-01 Home-phone invoice 16340 ACC00535 92.02 2012-05-01 – 2012-05-31
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2012-04-06 Home-phone payment 12001162 ACC00535 90.01 90.01 Credit Card sa
2012-04-01 Home-phone invoice 15435 ACC00535 90.01 2012-04-01 – 2012-04-30
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2012-03-07 Home-phone payment 12000783 ACC00535 63.61 63.61 Credit Card sa
2012-03-01 Home-phone invoice 14539 ACC00535 63.61 2012-03-01 – 2012-03-31
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2012-02-06 Home-phone payment 12000410 ACC00535 72.17 72.17 Credit Card sa
2012-02-01 Home-phone invoice 14102 ACC00535 72.17 2012-02-01 – 2012-02-29
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2012-01-05 Home-phone payment 12000037 ACC00535 73.59 73.59 Credit Card sa
2012-01-01 Home-phone invoice 13668 ACC00535 73.59 2012-01-01 – 2012-01-31
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2011-12-05 Home-phone payment 11003198 ACC00535 82.91 82.91 Credit Card sa
2011-12-01 Home-phone invoice 13239 ACC00535 82.91 2011-12-01 – 2011-12-31
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2011-11-04 Home-phone payment 11002846 ACC00535 74.23 74.23 Credit Card sa
2011-11-01 Home-phone invoice 12812 ACC00535 74.23 2011-11-01 – 2011-11-30
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2011-10-08 Home-phone payment 11002552 ACC00535 68.97 68.97 Credit Card sa
2011-10-01 Home-phone invoice 12391 ACC00535 68.97 2011-10-01 – 2011-10-31
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 apu
2011-09-09 Home-phone payment 11002229 ACC00535 69.84 69.84 Credit Card sa
2011-09-01 Home-phone invoice 11983 ACC00535 69.84 2011-09-01 – 2011-09-30
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2011-08-10 Home-phone payment 11001905 ACC00535 77.10 77.10 Credit Card sa
2011-08-01 Home-phone invoice 11584 ACC00535 77.10 2011-08-01 – 2011-08-31
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2011-07-28 Home-phone payment 11001847 ACC00535 85.08 85.08 Credit Card July Bill-clear-ABU abu
2011-07-01 Home-phone invoice 10809 ACC00535 76.35 2011-07-01 – 2011-07-31 Last month Payment.
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1031.99
ACC00535Service 133.99
 it
2011-06-16 Home-phone payment 11001507 ACC00535 0.00 40.66 Credit Card Last month Payment. ontu
2011-06-01 Home-phone invoice 10441 ACC00535 49.39 2011-06-01 – 2011-06-30 1st month + Installation
7 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
ACC00535Service 1013.86
ACC00535Service 131.73
 it
2011-05-27 Home-phone payment 11001249 ACC00535 40.66 74.56 Credit Card 1st month + Installation 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.