Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00260

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00260, only billing history.

Contact

Customer ID
RHP00260 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-09-01 / 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
ACC00284 Home phone hp_billing 2010-09-01 – 2012-12-01 history
ACC00458 Home phone hp_billing 2011-03-28 – 2012-12-01 history

History

Home-phone invoice 28 Billed 1,327.74 2010-09-01 – 2012-12-01 Home-phone payment 24 Billed 1,291.61 · Paid 1,386.50 2010-09-08 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-09-08 – 2010-09-08

Showing 39 events for account ACC00458. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21176 ACC00458 60.99 2012-12-01 – 2012-12-31
6 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
ACC00458Service 1141.99
ACC00458Service 133.99
 it
2012-11-06 Home-phone payment 12006328 ACC00458 60.99 60.99 Credit Card sa
2012-11-01 Home-phone invoice 20574 ACC00458 60.99 2012-11-01 – 2012-11-30
6 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
ACC00458Service 1141.99
ACC00458Service 133.99
 it
2012-10-06 Home-phone payment 12005806 ACC00458 60.99 60.99 Credit Card sa
2012-10-01 Home-phone invoice 19421 ACC00458 60.99 2012-10-01 – 2012-10-31
6 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
ACC00458Service 1141.99
ACC00458Service 133.99
 it
2012-09-07 Home-phone payment 12005320 ACC00458 60.99 60.99 Credit Card sa
2012-09-01 Home-phone invoice 18883 ACC00458 60.99 2012-09-01 – 2012-09-30
6 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
ACC00458Service 1141.99
ACC00458Service 133.99
 it
2012-08-07 Home-phone payment 12004832 ACC00458 60.99 60.99 Credit Card sa
2012-08-01 Home-phone invoice 18369 ACC00458 60.99 2012-08-01 – 2012-08-31
6 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
ACC00458Service 1141.99
ACC00458Service 133.99
 it
2012-07-06 Home-phone payment 12004446 ACC00458 60.99 60.99 Credit Card sa
2012-07-01 Home-phone invoice 17373 ACC00458 60.99 2012-07-01 – 2012-07-31
6 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
ACC00458Service 1141.99
ACC00458Service 133.99
 it
2012-06-07 Home-phone payment 12004057 ACC00458 60.99 60.99 Credit Card sa
2012-06-01 Home-phone invoice 16904 ACC00458 60.99 2012-06-01 – 2012-06-30
6 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
ACC00458Service 1141.99
ACC00458Service 133.99
 it
2012-05-08 Home-phone payment 12003653 ACC00458 60.99 60.99 Credit Card sa
2012-05-01 Home-phone invoice 16455 ACC00458 60.99 2012-05-01 – 2012-05-31
6 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
ACC00458Service 1141.99
ACC00458Service 133.99
 it
2012-04-06 Home-phone payment 12001225 ACC00458 60.99 60.99 Credit Card sa
2012-04-01 Home-phone invoice 15554 ACC00458 60.99 2012-04-01 – 2012-04-30
6 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
ACC00458Service 1141.99
ACC00458Service 133.99
 it
2012-03-07 Home-phone payment 12000843 ACC00458 60.99 60.99 Credit Card sa
2012-03-01 Home-phone invoice 14659 ACC00458 60.99 2012-03-01 – 2012-03-31
6 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
ACC00458Service 1141.99
ACC00458Service 133.99
 it
2012-02-06 Home-phone payment 12000475 ACC00458 60.99 60.99 Credit Card sa
2012-02-01 Home-phone invoice 14222 ACC00458 60.99 2012-02-01 – 2012-02-29
6 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
ACC00458Service 1141.99
ACC00458Service 133.99
 it
2012-01-05 Home-phone payment 12000105 ACC00458 60.99 60.99 Credit Card sa
2012-01-01 Home-phone invoice 13789 ACC00458 60.99 2012-01-01 – 2012-01-31
6 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
ACC00458Service 1141.99
ACC00458Service 133.99
 it
2011-12-05 Home-phone payment 11003263 ACC00458 60.99 60.99 Credit Card sa
2011-12-01 Home-phone invoice 13365 ACC00458 60.99 2011-12-01 – 2011-12-31
6 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
ACC00458Service 1141.99
ACC00458Service 133.99
 it
2011-11-04 Home-phone payment 11002913 ACC00458 60.99 60.99 Credit Card sa
2011-11-01 Home-phone invoice 12942 ACC00458 60.99 2011-11-01 – 2011-11-30
6 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
ACC00458Service 1141.99
ACC00458Service 133.99
 it
2011-10-08 Home-phone payment 11002625 ACC00458 60.99 60.99 Credit Card sa
2011-10-01 Home-phone invoice 12523 ACC00458 60.99 2011-10-01 – 2011-10-31
6 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
ACC00458Service 1141.99
ACC00458Service 133.99
 apu
2011-09-09 Home-phone payment 11002302 ACC00458 60.99 60.99 Credit Card sa
2011-09-01 Home-phone invoice 12117 ACC00458 60.99 2011-09-01 – 2011-09-30
6 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
ACC00458Service 1141.99
ACC00458Service 133.99
 it
2011-08-10 Home-phone payment 11001974 ACC00458 60.99 60.99 Credit Card sa
2011-08-01 Home-phone invoice 11721 ACC00458 60.99 2011-08-01 – 2011-08-31
6 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
ACC00458Service 1141.99
ACC00458Service 133.99
 it
2011-07-11 Home-phone payment 11001675 ACC00458 60.99 60.99 Credit Card sa
2011-07-01 Home-phone invoice 10948 ACC00458 60.99 2011-07-01 – 2011-07-31
6 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
ACC00458Service 1141.99
ACC00458Service 133.99
 it
2011-06-22 Home-phone payment 11001535 ACC00458 60.99 60.99 Credit Card June bill -2011-ABU abu
2011-06-01 Home-phone invoice 10586 ACC00458 60.99 2011-06-01 – 2011-06-30
6 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
ACC00458Service 1141.99
ACC00458Service 133.99
 it
2011-05-28 Home-phone payment 11001258 ACC00458 56.17 56.17 Credit Card Till May Clear-abu IT
2011-03-28 Home-phone payment 11000727 ACC00458 51.96 137.82 Credit Card Other charge means one time Installation fees. 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.