Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00323

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00323, only billing history.

Contact

Customer ID
RHP00323 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-11-29 / 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
ACC00351 Home phone hp_billing 2010-11-29 – 2012-12-01 history
ACC00542 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone payment 24 Billed 1,247.47 · Paid 1,372.42 2010-11-29 – 2012-11-06 Home-phone invoice 25 Billed 1,313.52 2010-12-01 – 2012-12-01 Home-phone charge 1 Billed 22.00 2010-12-17 – 2010-12-17

Showing 36 events for account ACC00542. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21219 ACC00542 66.05 2012-12-01 – 2012-12-31
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2012-11-06 Home-phone payment 12006356 ACC00542 66.05 66.05 Credit Card sa
2012-11-01 Home-phone invoice 20617 ACC00542 66.05 2012-11-01 – 2012-11-30
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2012-10-06 Home-phone payment 12005834 ACC00542 66.05 66.05 Credit Card sa
2012-10-01 Home-phone invoice 19463 ACC00542 66.05 2012-10-01 – 2012-10-31
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2012-09-07 Home-phone payment 12005348 ACC00542 66.05 66.05 Credit Card sa
2012-09-01 Home-phone invoice 18925 ACC00542 66.05 2012-09-01 – 2012-09-30
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2012-08-07 Home-phone payment 12004855 ACC00542 66.05 66.05 Credit Card sa
2012-08-01 Home-phone invoice 18411 ACC00542 66.05 2012-08-01 – 2012-08-31
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2012-07-06 Home-phone payment 12004473 ACC00542 66.05 66.05 Credit Card sa
2012-07-01 Home-phone invoice 17417 ACC00542 66.05 2012-07-01 – 2012-07-31
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2012-06-07 Home-phone payment 12004084 ACC00542 66.05 66.05 Credit Card sa
2012-06-01 Home-phone invoice 16948 ACC00542 66.05 2012-06-01 – 2012-06-30
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2012-05-08 Home-phone payment 12003685 ACC00542 66.05 66.05 Credit Card sa
2012-05-01 Home-phone invoice 16500 ACC00542 66.05 2012-05-01 – 2012-05-31
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2012-04-06 Home-phone payment 12001251 ACC00542 66.05 66.05 Credit Card sa
2012-04-01 Home-phone invoice 15600 ACC00542 66.05 2012-04-01 – 2012-04-30
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2012-03-07 Home-phone payment 12000873 ACC00542 66.05 66.05 Credit Card sa
2012-03-01 Home-phone invoice 14706 ACC00542 66.05 2012-03-01 – 2012-03-31
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2012-02-06 Home-phone payment 12000508 ACC00542 66.05 66.05 Credit Card sa
2012-02-01 Home-phone invoice 14271 ACC00542 66.05 2012-02-01 – 2012-02-29
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2012-01-05 Home-phone payment 12000143 ACC00542 66.05 66.05 Credit Card sa
2012-01-01 Home-phone invoice 13839 ACC00542 66.05 2012-01-01 – 2012-01-31
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2011-12-05 Home-phone payment 11003300 ACC00542 66.05 66.05 Credit Card sa
2011-12-01 Home-phone invoice 13415 ACC00542 66.05 2011-12-01 – 2011-12-31
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2011-11-04 Home-phone payment 11002946 ACC00542 66.05 66.05 Credit Card sa
2011-11-01 Home-phone invoice 12992 ACC00542 66.05 2011-11-01 – 2011-11-30
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2011-10-08 Home-phone payment 11002663 ACC00542 66.05 66.05 Credit Card sa
2011-10-01 Home-phone invoice 12574 ACC00542 66.05 2011-10-01 – 2011-10-31
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 apu
2011-09-09 Home-phone payment 11002341 ACC00542 66.05 66.05 Credit Card sa
2011-09-01 Home-phone invoice 12168 ACC00542 66.05 2011-09-01 – 2011-09-30
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2011-08-10 Home-phone payment 11002008 ACC00542 66.05 66.05 Credit Card sa
2011-08-01 Home-phone invoice 11773 ACC00542 66.05 2011-08-01 – 2011-08-31 Clear up to July-2011
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2011-07-01 Home-phone invoice 11000 ACC00542 66.05 2011-07-01 – 2011-07-31 1st month + Last month + Installation
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1141.99
ACC00542Service 133.99
 it
2011-06-08 Home-phone payment 11001311 ACC00542 51.96 137.82 Credit Card 1st month + Last month + Installation it
2011-06-01 Home-phone invoice 10639 ACC00542 40.08 2011-06-01 – 2011-06-30
8 line items
ACC00351Service 17.49
ACC00351Service 30.00
ACC00351Service 40.00
ACC00351Service 61.99
ACC00351Service 70.50
ACC00351Service 82.49
ACC00542Service 1121.00
ACC00542Service 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.