Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00247

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00247, only billing history.

Contact

Customer ID
RHP00247 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-08-25 / 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
ACC00267 Home phone hp_billing 2010-08-25 – 2012-12-01 history
ACC00625 Home phone hp_billing 2011-07-27 – 2012-12-01 history

History

Home-phone charge 28 Billed 164.00 2010-08-25 – 2012-11-30 Home-phone payment 26 Billed 1,094.89 · Paid 1,179.03 2010-08-27 – 2012-11-06 Home-phone invoice 28 Billed 1,121.49 2010-09-01 – 2012-12-01

Showing 30 events for account ACC00625. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21166 ACC00625 51.46 2012-12-01 – 2012-12-31
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2012-11-06 Home-phone payment 12006323 ACC00625 54.61 54.61 Credit Card sa
2012-11-01 Home-phone invoice 20564 ACC00625 54.61 2012-11-01 – 2012-11-30
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2012-10-06 Home-phone payment 12005802 ACC00625 52.43 52.43 Credit Card sa
2012-10-01 Home-phone invoice 19411 ACC00625 52.43 2012-10-01 – 2012-10-31
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2012-09-07 Home-phone payment 12005315 ACC00625 52.40 52.40 Credit Card sa
2012-09-01 Home-phone invoice 18873 ACC00625 52.40 2012-09-01 – 2012-09-30
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2012-08-07 Home-phone payment 12004829 ACC00625 53.07 53.07 Credit Card sa
2012-08-01 Home-phone invoice 18359 ACC00625 53.07 2012-08-01 – 2012-08-31
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2012-07-06 Home-phone payment 12004444 ACC00625 55.24 55.24 Credit Card sa
2012-07-01 Home-phone invoice 17363 ACC00625 55.24 2012-07-01 – 2012-07-31
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2012-06-07 Home-phone payment 12004054 ACC00625 54.28 54.28 Credit Card sa
2012-06-01 Home-phone invoice 16894 ACC00625 54.28 2012-06-01 – 2012-06-30
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2012-05-08 Home-phone payment 12003649 ACC00625 54.28 54.28 Credit Card sa
2012-05-01 Home-phone invoice 16445 ACC00625 54.28 2012-05-01 – 2012-05-31
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2012-04-06 Home-phone payment 12001219 ACC00625 54.16 54.16 Credit Card sa
2012-04-01 Home-phone invoice 15543 ACC00625 54.16 2012-04-01 – 2012-04-30
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2012-03-07 Home-phone payment 12000838 ACC00625 55.02 55.02 Credit Card sa
2012-03-01 Home-phone invoice 14648 ACC00625 55.02 2012-03-01 – 2012-03-31
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2012-02-06 Home-phone payment 12000470 ACC00625 55.93 55.93 Credit Card sa
2012-02-01 Home-phone invoice 14211 ACC00625 55.93 2012-02-01 – 2012-02-29
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2012-01-05 Home-phone payment 12000100 ACC00625 55.04 55.04 Credit Card sa
2012-01-01 Home-phone invoice 13779 ACC00625 55.04 2012-01-01 – 2012-01-31
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2011-12-05 Home-phone payment 11003257 ACC00625 53.61 53.61 Credit Card sa
2011-12-01 Home-phone invoice 13355 ACC00625 53.61 2011-12-01 – 2011-12-31 Bill Clear up to Nov-2011
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2011-11-01 Home-phone invoice 12930 ACC00625 55.32 2011-11-01 – 2011-11-30
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2011-10-01 Home-phone invoice 12511 ACC00625 54.47 2011-10-01 – 2011-10-31
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 apu
2011-09-01 Home-phone invoice 12105 ACC00625 51.00 2011-09-01 – 2011-09-30
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1029.99
ACC00625Service 133.99
 it
2011-08-01 Home-phone invoice 11709 ACC00625 43.83 2011-08-01 – 2011-08-31 For Internet 1st + Last + Installation fees.-Ontu
7 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
ACC00625Service 1020.99
ACC00625Service 132.79
 it
2011-07-27 Home-phone payment 11001844 ACC00625 38.40 110.70 Credit Card For Internet 1st + Last + Installation fees.-Ontu ontu

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.