Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00268

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00268, only billing history.

Contact

Customer ID
RHP00268 (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
ACC00292 Home phone hp_billing 2010-09-01 – 2012-12-01 history
ACC00666 Home phone hp_billing 2011-09-01 – 2012-12-01 history

History

Home-phone invoice 28 Billed 921.21 2010-09-01 – 2012-12-01 Home-phone payment 25 Billed 878.91 · Paid 965.30 2010-09-15 – 2012-11-09

Showing 27 events for account ACC00666. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21183 ACC00666 50.24 2012-12-01 – 2012-12-31 Bill clear up to Nov.2012-Marguarita
8 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 60.00
ACC00292Service 70.50
ACC00292Service 82.49
ACC00666Service 1029.99
ACC00666Service 133.99
 it
2012-11-01 Home-phone invoice 20581 ACC00666 50.24 2012-11-01 – 2012-11-30
8 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 60.00
ACC00292Service 70.50
ACC00292Service 82.49
ACC00666Service 1029.99
ACC00666Service 133.99
 it
2012-10-01 Home-phone invoice 19428 ACC00666 50.24 2012-10-01 – 2012-10-31
8 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 60.00
ACC00292Service 70.50
ACC00292Service 82.49
ACC00666Service 1029.99
ACC00666Service 133.99
 it
2012-09-07 Home-phone payment 12005324 ACC00666 95.48 95.48 Credit Card sa
2012-09-01 Home-phone invoice 18890 ACC00666 50.24 2012-09-01 – 2012-09-30 Promotional credit for ineternet & Home phone interruption 9 days
8 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 60.00
ACC00292Service 70.50
ACC00292Service 82.49
ACC00666Service 1029.99
ACC00666Service 133.99
 it
2012-08-01 Home-phone invoice 18376 ACC00666 50.24 2012-08-01 – 2012-08-31
8 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 60.00
ACC00292Service 70.50
ACC00292Service 82.49
ACC00666Service 1029.99
ACC00666Service 133.99
 it
2012-07-06 Home-phone payment 12004449 ACC00666 50.24 50.24 Credit Card sa
2012-07-01 Home-phone invoice 17380 ACC00666 50.24 2012-07-01 – 2012-07-31
8 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 60.00
ACC00292Service 70.50
ACC00292Service 82.49
ACC00666Service 1029.99
ACC00666Service 133.99
 it
2012-06-07 Home-phone payment 12004061 ACC00666 50.24 50.24 Credit Card sa
2012-06-01 Home-phone invoice 16911 ACC00666 50.24 2012-06-01 – 2012-06-30
8 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 60.00
ACC00292Service 70.50
ACC00292Service 82.49
ACC00666Service 1029.99
ACC00666Service 133.99
 it
2012-05-08 Home-phone payment 12003658 ACC00666 50.24 50.24 Credit Card sa
2012-05-01 Home-phone invoice 16462 ACC00666 50.24 2012-05-01 – 2012-05-31
8 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 60.00
ACC00292Service 70.50
ACC00292Service 82.49
ACC00666Service 1029.99
ACC00666Service 133.99
 it
2012-04-06 Home-phone payment 12001227 ACC00666 50.24 50.24 Credit Card sa
2012-04-01 Home-phone invoice 15561 ACC00666 50.24 2012-04-01 – 2012-04-30
8 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 60.00
ACC00292Service 70.50
ACC00292Service 82.49
ACC00666Service 1029.99
ACC00666Service 133.99
 it
2012-03-07 Home-phone payment 12000846 ACC00666 50.24 50.24 Credit Card sa
2012-03-01 Home-phone invoice 14666 ACC00666 50.24 2012-03-01 – 2012-03-31
8 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 60.00
ACC00292Service 70.50
ACC00292Service 82.49
ACC00666Service 1029.99
ACC00666Service 133.99
 it
2012-02-06 Home-phone payment 12000477 ACC00666 50.24 50.24 Credit Card sa
2012-02-01 Home-phone invoice 14229 ACC00666 50.24 2012-02-01 – 2012-02-29
8 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 60.00
ACC00292Service 70.50
ACC00292Service 82.49
ACC00666Service 1029.99
ACC00666Service 133.99
 it
2012-01-05 Home-phone payment 12000109 ACC00666 50.24 50.24 Credit Card sa
2012-01-01 Home-phone invoice 13796 ACC00666 50.24 2012-01-01 – 2012-01-31
8 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 60.00
ACC00292Service 70.50
ACC00292Service 82.49
ACC00666Service 1029.99
ACC00666Service 133.99
 it
2011-12-05 Home-phone payment 11003267 ACC00666 50.24 50.24 Credit Card sa
2011-12-01 Home-phone invoice 13372 ACC00666 50.24 2011-12-01 – 2011-12-31
8 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 60.00
ACC00292Service 70.50
ACC00292Service 82.49
ACC00666Service 1029.99
ACC00666Service 133.99
 it
2011-11-04 Home-phone payment 11002916 ACC00666 81.29 81.29 Credit Card sa
2011-11-01 Home-phone invoice 12949 ACC00666 50.24 2011-11-01 – 2011-11-30
8 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 60.00
ACC00292Service 70.50
ACC00292Service 82.49
ACC00666Service 1029.99
ACC00666Service 133.99
 it
2011-10-01 Home-phone invoice 12531 ACC00666 50.24 2011-10-01 – 2011-10-31 1 Month Promotiona credit given for his Home phone as per customer request due to his internet service interuption ABU
8 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 60.00
ACC00292Service 70.50
ACC00292Service 82.49
ACC00666Service 1029.99
ACC00666Service 133.99
 apu
2011-09-02 Home-phone payment 11002191 ACC00666 38.40 110.70 Credit Card For Int-1st + Last + Installation fees ontu
2011-09-01 Home-phone invoice 12125 ACC00666 31.05 2011-09-01 – 2011-09-30
8 line items
ACC00292Service 17.49
ACC00292Service 30.00
ACC00292Service 40.00
ACC00292Service 60.00
ACC00292Service 70.50
ACC00292Service 82.49
ACC00666Service 1015.00
ACC00666Service 132.00
 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.