Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00166

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00166, only billing history.

Contact

Customer ID
RHP00166 (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
ACC00175 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00571 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone payment 27 Billed 1,228.68 · Paid 1,383.48 2010-05-15 – 2012-11-06 Home-phone invoice 31 Billed 1,174.59 2010-06-01 – 2012-12-01 Home-phone charge 29 Billed 152.44 2010-07-30 – 2012-11-30

Showing 36 events for account ACC00571. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21112 ACC00571 53.88 2012-12-01 – 2012-12-31
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2012-11-06 Home-phone payment 12006291 ACC00571 60.04 60.04 Credit Card sa
2012-11-01 Home-phone invoice 20509 ACC00571 60.04 2012-11-01 – 2012-11-30
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2012-10-06 Home-phone payment 12005769 ACC00571 61.70 61.70 Credit Card sa
2012-10-01 Home-phone invoice 19356 ACC00571 61.70 2012-10-01 – 2012-10-31
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2012-09-07 Home-phone payment 12005279 ACC00571 55.59 55.59 Credit Card sa
2012-09-01 Home-phone invoice 18818 ACC00571 55.59 2012-09-01 – 2012-09-30
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2012-08-07 Home-phone payment 12004796 ACC00571 52.57 52.57 Credit Card sa
2012-08-01 Home-phone invoice 18303 ACC00571 52.57 2012-08-01 – 2012-08-31
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2012-07-06 Home-phone payment 12004410 ACC00571 54.32 54.32 Credit Card sa
2012-07-01 Home-phone invoice 17306 ACC00571 54.32 2012-07-01 – 2012-07-31
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2012-06-07 Home-phone payment 12004017 ACC00571 53.37 53.37 Credit Card sa
2012-06-01 Home-phone invoice 16837 ACC00571 53.37 2012-06-01 – 2012-06-30
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2012-05-08 Home-phone payment 12003611 ACC00571 57.07 57.07 Credit Card sa
2012-05-01 Home-phone invoice 16388 ACC00571 57.07 2012-05-01 – 2012-05-31
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2012-04-06 Home-phone payment 12001180 ACC00571 56.91 56.91 Credit Card sa
2012-04-01 Home-phone invoice 15485 ACC00571 56.91 2012-04-01 – 2012-04-30
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2012-03-07 Home-phone payment 12000804 ACC00571 61.06 61.06 Credit Card sa
2012-03-01 Home-phone invoice 14589 ACC00571 61.06 2012-03-01 – 2012-03-31
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2012-02-06 Home-phone payment 12000433 ACC00571 49.87 49.87 Credit Card sa
2012-02-01 Home-phone invoice 14152 ACC00571 49.87 2012-02-01 – 2012-02-29
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2012-01-05 Home-phone payment 12000061 ACC00571 52.69 52.69 Credit Card sa
2012-01-01 Home-phone invoice 13719 ACC00571 52.69 2012-01-01 – 2012-01-31
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2011-12-05 Home-phone payment 11003220 ACC00571 59.02 59.02 Credit Card sa
2011-12-01 Home-phone invoice 13295 ACC00571 59.02 2011-12-01 – 2011-12-31
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2011-11-04 Home-phone payment 11002869 ACC00571 56.03 56.03 Credit Card sa
2011-11-01 Home-phone invoice 12869 ACC00571 56.03 2011-11-01 – 2011-11-30
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2011-10-08 Home-phone payment 11002579 ACC00571 54.28 54.28 Credit Card sa
2011-10-01 Home-phone invoice 12450 ACC00571 54.28 2011-10-01 – 2011-10-31
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 apu
2011-09-09 Home-phone payment 11002256 ACC00571 50.62 50.62 Credit Card sa
2011-09-01 Home-phone invoice 12044 ACC00571 50.62 2011-09-01 – 2011-09-30
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2011-08-10 Home-phone payment 11001930 ACC00571 53.96 53.96 Credit Card sa
2011-08-01 Home-phone invoice 11647 ACC00571 53.96 2011-08-01 – 2011-08-31 Clear up to july-2011
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2011-07-01 Home-phone invoice 10873 ACC00571 55.83 2011-07-01 – 2011-07-31 Int- 1st month + Last month + Installation + Modem purchased.
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 1031.99
 it
2011-06-16 Home-phone payment 11001508 ACC00571 36.15 190.95 Credit Card Int- 1st month + Last month + Installation + Modem purchased. ontu
2011-06-01 Home-phone invoice 10508 ACC00571 28.15 2011-06-01 – 2011-06-30 Clear up to May-2011
5 line items
ACC00175Service 210.99
ACC00175Service 30.00
ACC00175Service 40.00
ACC00175Service 70.50
ACC00571Service 107.46
 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.