Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00386

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00386, only billing history.

Contact

Customer ID
RHP00386 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-02-01 / 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
ACC00418 Home phone hp_billing 2011-02-01 – 2012-12-01 history
ACC00454 Home phone hp_billing 2011-03-01 – 2012-12-01 history

History

Home-phone invoice 23 Billed 1,300.44 2011-02-01 – 2012-12-01 Home-phone payment 22 Billed 1,241.15 · Paid 1,431.94 2011-03-21 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21252 ACC00454 59.29 2012-12-01 – 2012-12-31
7 line items
ACC00418Service 17.49
ACC00418Service 30.00
ACC00418Service 40.00
ACC00418Service 60.00
ACC00418Service 70.50
ACC00418Service 82.49
ACC00454Service 1141.99
 it
2012-11-06 Home-phone payment 12006383 ACC00454 59.29 59.29 Credit Card sa
2012-11-01 Home-phone invoice 20650 ACC00454 59.29 2012-11-01 – 2012-11-30
7 line items
ACC00418Service 17.49
ACC00418Service 30.00
ACC00418Service 40.00
ACC00418Service 60.00
ACC00418Service 70.50
ACC00418Service 82.49
ACC00454Service 1141.99
 it
2012-10-06 Home-phone payment 12005862 ACC00454 59.29 59.29 Credit Card sa
2012-10-01 Home-phone invoice 19497 ACC00454 59.29 2012-10-01 – 2012-10-31
7 line items
ACC00418Service 17.49
ACC00418Service 30.00
ACC00418Service 40.00
ACC00418Service 60.00
ACC00418Service 70.50
ACC00418Service 82.49
ACC00454Service 1141.99
 it
2012-09-07 Home-phone payment 12005377 ACC00454 59.29 59.29 Credit Card sa
2012-09-01 Home-phone invoice 18961 ACC00454 59.29 2012-09-01 – 2012-09-30
7 line items
ACC00418Service 17.49
ACC00418Service 30.00
ACC00418Service 40.00
ACC00418Service 60.00
ACC00418Service 70.50
ACC00418Service 82.49
ACC00454Service 1141.99
 it
2012-08-07 Home-phone payment 12004880 ACC00454 59.29 59.29 Credit Card sa
2012-08-01 Home-phone invoice 18447 ACC00454 59.29 2012-08-01 – 2012-08-31
7 line items
ACC00418Service 17.49
ACC00418Service 30.00
ACC00418Service 40.00
ACC00418Service 60.00
ACC00418Service 70.50
ACC00418Service 82.49
ACC00454Service 1141.99
 it
2012-07-06 Home-phone payment 12004500 ACC00454 59.29 59.29 Credit Card sa
2012-07-01 Home-phone invoice 17452 ACC00454 59.29 2012-07-01 – 2012-07-31
7 line items
ACC00418Service 17.49
ACC00418Service 30.00
ACC00418Service 40.00
ACC00418Service 60.00
ACC00418Service 70.50
ACC00418Service 82.49
ACC00454Service 1141.99
 it
2012-06-07 Home-phone payment 12004113 ACC00454 59.29 59.29 Credit Card sa
2012-06-01 Home-phone invoice 16983 ACC00454 59.29 2012-06-01 – 2012-06-30
7 line items
ACC00418Service 17.49
ACC00418Service 30.00
ACC00418Service 40.00
ACC00418Service 60.00
ACC00418Service 70.50
ACC00418Service 82.49
ACC00454Service 1141.99
 it
2012-05-08 Home-phone payment 12003715 ACC00454 59.29 59.29 Credit Card sa
2012-05-01 Home-phone invoice 16537 ACC00454 59.29 2012-05-01 – 2012-05-31
7 line items
ACC00418Service 17.49
ACC00418Service 30.00
ACC00418Service 40.00
ACC00418Service 60.00
ACC00418Service 70.50
ACC00418Service 82.49
ACC00454Service 1141.99
 it
2012-04-06 Home-phone payment 12001280 ACC00454 59.29 59.29 Credit Card sa
2012-04-01 Home-phone invoice 15637 ACC00454 59.29 2012-04-01 – 2012-04-30
7 line items
ACC00418Service 17.49
ACC00418Service 30.00
ACC00418Service 40.00
ACC00418Service 60.00
ACC00418Service 70.50
ACC00418Service 82.49
ACC00454Service 1141.99
 it
2012-03-07 Home-phone payment 12000902 ACC00454 59.29 59.29 Credit Card sa
2012-03-01 Home-phone invoice 14743 ACC00454 59.29 2012-03-01 – 2012-03-31
7 line items
ACC00418Service 17.49
ACC00418Service 30.00
ACC00418Service 40.00
ACC00418Service 60.00
ACC00418Service 70.50
ACC00418Service 82.49
ACC00454Service 1141.99
 it
2012-02-06 Home-phone payment 12000540 ACC00454 59.29 59.29 Credit Card sa
2012-02-01 Home-phone invoice 14308 ACC00454 59.29 2012-02-01 – 2012-02-29
7 line items
ACC00418Service 17.49
ACC00418Service 30.00
ACC00418Service 40.00
ACC00418Service 60.00
ACC00418Service 70.50
ACC00418Service 82.49
ACC00454Service 1141.99
 it
2012-01-05 Home-phone payment 12000172 ACC00454 59.29 59.29 Credit Card sa
2012-01-01 Home-phone invoice 13876 ACC00454 59.29 2012-01-01 – 2012-01-31
7 line items
ACC00418Service 17.49
ACC00418Service 30.00
ACC00418Service 40.00
ACC00418Service 60.00
ACC00418Service 70.50
ACC00418Service 82.49
ACC00454Service 1141.99
 it
2011-12-05 Home-phone payment 11003331 ACC00454 59.29 59.29 Credit Card sa
2011-12-01 Home-phone invoice 13455 ACC00454 59.29 2011-12-01 – 2011-12-31
7 line items
ACC00418Service 17.49
ACC00418Service 30.00
ACC00418Service 40.00
ACC00418Service 60.00
ACC00418Service 70.50
ACC00418Service 82.49
ACC00454Service 1141.99
 it
2011-11-04 Home-phone payment 11002979 ACC00454 59.29 59.29 Credit Card sa
2011-11-01 Home-phone invoice 13034 ACC00454 59.29 2011-11-01 – 2011-11-30 Bill clear of the month of Oct-2011
7 line items
ACC00418Service 17.49
ACC00418Service 30.00
ACC00418Service 40.00
ACC00418Service 60.00
ACC00418Service 70.50
ACC00418Service 82.49
ACC00454Service 1141.99
 it
2011-10-03 Home-phone payment 11002521 ACC00418 59.29 59.29 Cash Bill clear of the month of Oct-2011 ontu
2011-10-01 Home-phone invoice 12617 ACC00454 59.29 2011-10-01 – 2011-10-31 Bill for the month of Sep-2011
7 line items
ACC00418Service 17.49
ACC00418Service 30.00
ACC00418Service 40.00
ACC00418Service 60.00
ACC00418Service 70.50
ACC00418Service 82.49
ACC00454Service 1141.99
 apu
2011-09-03 Home-phone payment 11002193 ACC00418 59.29 59.29 Cash Bill for the month of Sep-2011 ontu
2011-09-01 Home-phone invoice 12211 ACC00454 59.29 2011-09-01 – 2011-09-30 Bill for the Month of Aug-2011
7 line items
ACC00418Service 17.49
ACC00418Service 30.00
ACC00418Service 40.00
ACC00418Service 60.00
ACC00418Service 70.50
ACC00418Service 82.49
ACC00454Service 1141.99
 it
2011-08-05 Home-phone payment 11001869 ACC00418 59.29 59.29 Cash Bill for the Month of Aug-2011 ontu
2011-08-01 Home-phone invoice 11818 ACC00454 59.29 2011-08-01 – 2011-08-31
7 line items
ACC00418Service 17.49
ACC00418Service 30.00
ACC00418Service 40.00
ACC00418Service 60.00
ACC00418Service 70.50
ACC00418Service 82.49
ACC00454Service 1141.99
 it
2011-07-05 Home-phone payment 11001583 ACC00418 59.29 59.29 Cash Clear up to July 2011-ABU ontu
2011-07-01 Home-phone invoice 11046 ACC00454 59.29 2011-07-01 – 2011-07-31 For HP + Internet bill for June-2011
7 line items
ACC00418Service 17.49
ACC00418Service 30.00
ACC00418Service 40.00
ACC00418Service 60.00
ACC00418Service 70.50
ACC00418Service 82.49
ACC00454Service 1141.99
 it
2011-06-04 Home-phone payment 11001294 ACC00418 59.29 59.29 Cash For HP + Internet bill for June-2011 it
2011-06-01 Home-phone invoice 10687 ACC00454 59.29 2011-06-01 – 2011-06-30
7 line items
ACC00418Service 17.49
ACC00418Service 30.00
ACC00418Service 40.00
ACC00418Service 60.00
ACC00418Service 70.50
ACC00418Service 82.49
ACC00454Service 1141.99
 it
2011-05-04 Home-phone payment 11001000 ACC00454 90.91 90.91 Cash Clear up to May 2011 it
2011-05-04 Home-phone payment 11000999 ACC00418 23.73 23.73 Cash Feb -2011 Bill discount -as customer internet was not working on feb -2011 it
2011-05-01 Home-phone invoice 9592 ACC00454 59.29 2011-05-01 – 2011-05-31
7 line items
ACC00418Service 17.49
ACC00418Service 30.00
ACC00418Service 40.00
ACC00418Service 60.00
ACC00418Service 70.50
ACC00418Service 82.49
ACC00454Service 1141.99
 it
2011-04-01 Home-phone invoice 9258 ACC00454 59.29 2011-04-01 – 2011-04-30 1st + Last month bill + Internet modem purchased + One time Installation fees(Other charge)
7 line items
ACC00418Service 17.49
ACC00418Service 30.00
ACC00418Service 40.00
ACC00418Service 60.00
ACC00418Service 70.50
ACC00418Service 82.49
ACC00454Service 1141.99
 it
2011-03-21 Home-phone payment 11000522 ACC00454 47.45 203.80 Credit Card 1st + Last month bill + Internet modem purchased + One time Installation fees(Other charge) it
2011-03-21 Home-phone payment 11000521 ACC00418 11.84 46.28 Credit Card 1st + Last month bill + porting it
2011-03-01 Home-phone invoice 8941 ACC00418 31.62 2011-03-15 – 2011-03-31
7 line items
ACC00418Service 13.99
ACC00418Service 30.00
ACC00418Service 40.00
ACC00418Service 60.00
ACC00418Service 70.27
ACC00418Service 81.33
ACC00454Service 1122.39
 it
2011-02-01 Home-phone invoice 4862 ACC00418 23.73 2011-02-19 – 2011-02-28
7 line items
ACC00418Service 13.00
ACC00418Service 30.00
ACC00418Service 40.00
ACC00418Service 60.00
ACC00418Service 70.20
ACC00418Service 81.00
ACC00418Service 1116.80
 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.