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 31 events of type Home-phone invoice. 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
2012-11-01 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
2012-10-01 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
2012-09-01 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
2012-08-01 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
2012-07-01 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
2012-06-01 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
2012-05-01 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
2012-04-01 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
2012-03-01 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
2012-02-01 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
2012-01-01 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
2011-12-01 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
2011-11-01 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
2011-10-01 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
2011-09-01 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
2011-08-01 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
2011-07-01 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
2011-06-01 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
2011-05-01 Home-phone invoice 9341 ACC00074 52.55 2011-05-01 – 2011-05-31
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2011-04-01 Home-phone invoice 9002 ACC00074 36.10 2011-04-01 – 2011-04-30
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2011-03-01 Home-phone invoice 8672 ACC00074 23.72 2011-03-01 – 2011-03-31
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2011-02-01 Home-phone invoice 4571 ACC00074 42.03 2011-02-01 – 2011-02-28
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2011-01-01 Home-phone invoice 4245 ACC00074 35.38 2011-01-01 – 2011-01-31
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2010-12-01 Home-phone invoice 3947 ACC00074 37.67 2010-12-01 – 2010-12-31
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2010-11-01 Home-phone invoice 3679 ACC00074 30.99 2010-11-01 – 2010-11-30
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2010-10-01 Home-phone invoice 3430 ACC00074 19.83 2010-10-01 – 2010-10-31
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2010-09-01 Home-phone invoice 3203 ACC00074 42.94 2010-09-01 – 2010-09-30
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2010-08-01 Home-phone invoice 3006 ACC00074 37.73 2010-08-01 – 2010-08-31
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2010-07-01 Home-phone invoice 242 ACC00074 21.50 2010-07-01 – 2010-07-31
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 it
2010-06-01 Home-phone invoice 58 ACC00074 23.98 2010-06-01 – 2010-06-30
5 line items
ACC00074Service 17.49
ACC00074Service 30.00
ACC00074Service 40.00
ACC00074Service 70.50
ACC00074Service 82.49
 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.