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 28 events of type Home-phone invoice. 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
2012-11-01 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
2012-10-01 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
2012-09-01 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
2012-08-01 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
2012-07-01 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
2012-06-01 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
2012-05-01 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
2012-04-01 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
2012-03-01 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
2012-02-01 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
2012-01-01 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
2011-12-01 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
2011-07-01 Home-phone invoice 10936 ACC00267 19.96 2011-07-01 – 2011-07-31
5 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
 it
2011-06-01 Home-phone invoice 10574 ACC00267 11.58 2011-06-01 – 2011-06-30
5 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
 it
2011-05-01 Home-phone invoice 9475 ACC00267 31.17 2011-05-01 – 2011-05-31
5 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
 it
2011-04-01 Home-phone invoice 9138 ACC00267 28.09 2011-04-01 – 2011-04-30
5 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
 it
2011-03-01 Home-phone invoice 8811 ACC00267 24.18 2011-03-01 – 2011-03-31
5 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
 it
2011-02-01 Home-phone invoice 4726 ACC00267 18.65 2011-02-01 – 2011-02-28
5 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
 it
2011-01-01 Home-phone invoice 4398 ACC00267 19.43 2011-01-01 – 2011-01-31
5 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
 it
2010-12-01 Home-phone invoice 4100 ACC00267 19.93 2010-12-01 – 2010-12-31
5 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
 it
2010-11-01 Home-phone invoice 3832 ACC00267 15.86 2010-11-01 – 2010-11-30
5 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
 it
2010-10-01 Home-phone invoice 3582 ACC00267 14.65 2010-10-01 – 2010-10-31
5 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 82.49
 it
2010-09-01 Home-phone invoice 3355 ACC00267 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00267Service 17.49
ACC00267Service 30.00
ACC00267Service 40.00
ACC00267Service 70.50
ACC00267Service 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.