Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00137

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00137, only billing history.

Contact

Customer ID
RHP00137 (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
ACC00143 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00546 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone payment 32 Billed 1,370.90 · Paid 1,445.46 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 271.57 2010-05-15 – 2012-11-30 Home-phone invoice 31 Billed 1,408.83 2010-06-01 – 2012-12-01

Showing 36 events for account ACC00546. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21096 ACC00546 57.93 2012-12-01 – 2012-12-31
7 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
ACC00546Service 1031.99
ACC00546Service 133.99
 it
2012-11-06 Home-phone payment 12006281 ACC00546 68.64 68.64 Credit Card sa
2012-11-01 Home-phone invoice 20492 ACC00546 68.64 2012-11-01 – 2012-11-30
7 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
ACC00546Service 1031.99
ACC00546Service 133.99
 it
2012-10-06 Home-phone payment 12005761 ACC00546 64.21 64.21 Credit Card sa
2012-10-01 Home-phone invoice 19339 ACC00546 64.21 2012-10-01 – 2012-10-31
7 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
ACC00546Service 1031.99
ACC00546Service 133.99
 it
2012-09-07 Home-phone payment 12005270 ACC00546 66.10 66.10 Credit Card sa
2012-09-01 Home-phone invoice 18801 ACC00546 66.10 2012-09-01 – 2012-09-30
7 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
ACC00546Service 1031.99
ACC00546Service 133.99
 it
2012-08-07 Home-phone payment 12004789 ACC00546 70.54 70.54 Credit Card sa
2012-08-01 Home-phone invoice 18286 ACC00546 70.54 2012-08-01 – 2012-08-31
7 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
ACC00546Service 1031.99
ACC00546Service 133.99
 it
2012-07-06 Home-phone payment 12004403 ACC00546 62.91 62.91 Credit Card sa
2012-07-01 Home-phone invoice 17289 ACC00546 62.91 2012-07-01 – 2012-07-31
7 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
ACC00546Service 1031.99
ACC00546Service 133.99
 it
2012-06-07 Home-phone payment 12004007 ACC00546 61.96 61.96 Credit Card sa
2012-06-01 Home-phone invoice 16820 ACC00546 61.96 2012-06-01 – 2012-06-30
7 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
ACC00546Service 1031.99
ACC00546Service 133.99
 it
2012-05-08 Home-phone payment 12003602 ACC00546 72.99 72.99 Credit Card sa
2012-05-01 Home-phone invoice 16371 ACC00546 72.99 2012-05-01 – 2012-05-31
7 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
ACC00546Service 1031.99
ACC00546Service 133.99
 it
2012-04-06 Home-phone payment 12001172 ACC00546 67.17 67.17 Credit Card sa
2012-04-01 Home-phone invoice 15467 ACC00546 67.17 2012-04-01 – 2012-04-30
7 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
ACC00546Service 1031.99
ACC00546Service 133.99
 it
2012-03-07 Home-phone payment 12000795 ACC00546 58.51 58.51 Credit Card sa
2012-03-01 Home-phone invoice 14571 ACC00546 58.51 2012-03-01 – 2012-03-31
7 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
ACC00546Service 1031.99
ACC00546Service 133.99
 it
2012-02-06 Home-phone payment 12000423 ACC00546 65.28 65.28 Credit Card sa
2012-02-01 Home-phone invoice 14134 ACC00546 65.28 2012-02-01 – 2012-02-29
7 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
ACC00546Service 1031.99
ACC00546Service 133.99
 it
2012-01-05 Home-phone payment 12000051 ACC00546 60.55 60.55 Credit Card sa
2012-01-01 Home-phone invoice 13701 ACC00546 60.55 2012-01-01 – 2012-01-31
7 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
ACC00546Service 1031.99
ACC00546Service 133.99
 it
2011-12-05 Home-phone payment 11003211 ACC00546 60.30 60.30 Credit Card sa
2011-12-01 Home-phone invoice 13275 ACC00546 60.30 2011-12-01 – 2011-12-31
7 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
ACC00546Service 1031.99
ACC00546Service 133.99
 it
2011-11-04 Home-phone payment 11002858 ACC00546 58.35 58.35 Credit Card sa
2011-11-01 Home-phone invoice 12848 ACC00546 58.35 2011-11-01 – 2011-11-30
7 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
ACC00546Service 1031.99
ACC00546Service 133.99
 it
2011-10-08 Home-phone payment 11002568 ACC00546 59.68 59.68 Credit Card sa
2011-10-01 Home-phone invoice 12429 ACC00546 59.68 2011-10-01 – 2011-10-31
7 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
ACC00546Service 1031.99
ACC00546Service 133.99
 apu
2011-09-09 Home-phone payment 11002245 ACC00546 64.92 64.92 Credit Card sa
2011-09-01 Home-phone invoice 12023 ACC00546 64.92 2011-09-01 – 2011-09-30
7 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
ACC00546Service 1031.99
ACC00546Service 133.99
 it
2011-08-10 Home-phone payment 11001920 ACC00546 56.65 56.65 Credit Card sa
2011-08-01 Home-phone invoice 11624 ACC00546 56.65 2011-08-01 – 2011-08-31 For HP + Internet all dues clear up to July-2011
7 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
ACC00546Service 1031.99
ACC00546Service 133.99
 it
2011-07-01 Home-phone invoice 10850 ACC00546 61.13 2011-07-01 – 2011-07-31 For Internet 1st + Last month + Installation
7 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
ACC00546Service 1031.99
ACC00546Service 133.99
 it
2011-06-09 Home-phone payment 11001313 ACC00546 40.66 115.22 Credit Card For Internet 1st + Last month + Installation it
2011-06-01 Home-phone invoice 10485 ACC00546 36.01 2011-06-01 – 2011-06-30
7 line items
ACC00143Service 17.49
ACC00143Service 30.00
ACC00143Service 40.00
ACC00143Service 70.50
ACC00143Service 82.49
ACC00546Service 1013.86
ACC00546Service 131.73
 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.