Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00390

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00390, only billing history.

Contact

Customer ID
RHP00390 (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
ACC00422 Home phone hp_billing 2011-02-01 – 2012-12-01 history
ACC00486 Home phone hp_billing 2011-03-01 – 2012-12-01 history

History

Home-phone invoice 23 Billed 1,390.88 2011-02-01 – 2012-12-01 Home-phone payment 20 Billed 1,263.28 · Paid 1,377.93 2011-02-24 – 2012-10-06

Showing 41 events for account ACC00486. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21255 ACC00486 63.80 2012-12-01 – 2012-12-31
8 line items
ACC00422Service 17.49
ACC00422Service 30.00
ACC00422Service 40.00
ACC00422Service 60.00
ACC00422Service 70.50
ACC00422Service 82.49
ACC00486Service 1141.99
ACC00486Service 133.99
 it
2012-11-01 Home-phone invoice 20653 ACC00486 63.80 2012-11-01 – 2012-11-30
8 line items
ACC00422Service 17.49
ACC00422Service 30.00
ACC00422Service 40.00
ACC00422Service 60.00
ACC00422Service 70.50
ACC00422Service 82.49
ACC00486Service 1141.99
ACC00486Service 133.99
 it
2012-10-06 Home-phone payment 12005865 ACC00486 63.80 63.80 Credit Card sa
2012-10-01 Home-phone invoice 19500 ACC00486 63.80 2012-10-01 – 2012-10-31
8 line items
ACC00422Service 17.49
ACC00422Service 30.00
ACC00422Service 40.00
ACC00422Service 60.00
ACC00422Service 70.50
ACC00422Service 82.49
ACC00486Service 1141.99
ACC00486Service 133.99
 it
2012-09-07 Home-phone payment 12005380 ACC00486 63.80 63.80 Credit Card sa
2012-09-01 Home-phone invoice 18964 ACC00486 63.80 2012-09-01 – 2012-09-30
8 line items
ACC00422Service 17.49
ACC00422Service 30.00
ACC00422Service 40.00
ACC00422Service 60.00
ACC00422Service 70.50
ACC00422Service 82.49
ACC00486Service 1141.99
ACC00486Service 133.99
 it
2012-08-07 Home-phone payment 12004883 ACC00486 63.80 63.80 Credit Card sa
2012-08-01 Home-phone invoice 18450 ACC00486 63.80 2012-08-01 – 2012-08-31
8 line items
ACC00422Service 17.49
ACC00422Service 30.00
ACC00422Service 40.00
ACC00422Service 60.00
ACC00422Service 70.50
ACC00422Service 82.49
ACC00486Service 1141.99
ACC00486Service 133.99
 it
2012-07-06 Home-phone payment 12004502 ACC00486 63.80 63.80 Credit Card sa
2012-07-01 Home-phone invoice 17455 ACC00486 63.80 2012-07-01 – 2012-07-31
8 line items
ACC00422Service 17.49
ACC00422Service 30.00
ACC00422Service 40.00
ACC00422Service 60.00
ACC00422Service 70.50
ACC00422Service 82.49
ACC00486Service 1141.99
ACC00486Service 133.99
 it
2012-06-07 Home-phone payment 12004115 ACC00486 63.80 63.80 Credit Card sa
2012-06-01 Home-phone invoice 16986 ACC00486 63.80 2012-06-01 – 2012-06-30
8 line items
ACC00422Service 17.49
ACC00422Service 30.00
ACC00422Service 40.00
ACC00422Service 60.00
ACC00422Service 70.50
ACC00422Service 82.49
ACC00486Service 1141.99
ACC00486Service 133.99
 it
2012-05-08 Home-phone payment 12003718 ACC00486 63.80 63.80 Credit Card sa
2012-05-01 Home-phone invoice 16540 ACC00486 63.80 2012-05-01 – 2012-05-31
8 line items
ACC00422Service 17.49
ACC00422Service 30.00
ACC00422Service 40.00
ACC00422Service 60.00
ACC00422Service 70.50
ACC00422Service 82.49
ACC00486Service 1141.99
ACC00486Service 133.99
 it
2012-04-06 Home-phone payment 12001283 ACC00486 63.80 63.80 Credit Card sa
2012-04-01 Home-phone invoice 15640 ACC00486 63.80 2012-04-01 – 2012-04-30
8 line items
ACC00422Service 17.49
ACC00422Service 30.00
ACC00422Service 40.00
ACC00422Service 60.00
ACC00422Service 70.50
ACC00422Service 82.49
ACC00486Service 1141.99
ACC00486Service 133.99
 it
2012-03-07 Home-phone payment 12000905 ACC00486 63.80 63.80 Credit Card sa
2012-03-01 Home-phone invoice 14746 ACC00486 63.80 2012-03-01 – 2012-03-31
8 line items
ACC00422Service 17.49
ACC00422Service 30.00
ACC00422Service 40.00
ACC00422Service 60.00
ACC00422Service 70.50
ACC00422Service 82.49
ACC00486Service 1141.99
ACC00486Service 133.99
 it
2012-02-06 Home-phone payment 12000543 ACC00486 63.80 63.80 Credit Card sa
2012-02-01 Home-phone invoice 14311 ACC00486 63.80 2012-02-01 – 2012-02-29
8 line items
ACC00422Service 17.49
ACC00422Service 30.00
ACC00422Service 40.00
ACC00422Service 60.00
ACC00422Service 70.50
ACC00422Service 82.49
ACC00486Service 1141.99
ACC00486Service 133.99
 it
2012-01-05 Home-phone payment 12000175 ACC00486 63.80 63.80 Credit Card sa
2012-01-01 Home-phone invoice 13879 ACC00486 63.80 2012-01-01 – 2012-01-31
8 line items
ACC00422Service 17.49
ACC00422Service 30.00
ACC00422Service 40.00
ACC00422Service 60.00
ACC00422Service 70.50
ACC00422Service 82.49
ACC00486Service 1141.99
ACC00486Service 133.99
 it
2011-12-05 Home-phone payment 11003333 ACC00486 63.80 63.80 Credit Card sa
2011-12-01 Home-phone invoice 13458 ACC00486 63.80 2011-12-01 – 2011-12-31
8 line items
ACC00422Service 17.49
ACC00422Service 30.00
ACC00422Service 40.00
ACC00422Service 60.00
ACC00422Service 70.50
ACC00422Service 82.49
ACC00486Service 1141.99
ACC00486Service 133.99
 it
2011-11-04 Home-phone payment 11002981 ACC00486 63.80 63.80 Credit Card sa
2011-11-01 Home-phone invoice 13037 ACC00486 63.80 2011-11-01 – 2011-11-30
8 line items
ACC00422Service 17.49
ACC00422Service 30.00
ACC00422Service 40.00
ACC00422Service 60.00
ACC00422Service 70.50
ACC00422Service 82.49
ACC00486Service 1141.99
ACC00486Service 133.99
 it
2011-10-08 Home-phone payment 11002697 ACC00486 63.80 63.80 Credit Card sa
2011-10-01 Home-phone invoice 12620 ACC00486 63.80 2011-10-01 – 2011-10-31
8 line items
ACC00422Service 17.49
ACC00422Service 30.00
ACC00422Service 40.00
ACC00422Service 60.00
ACC00422Service 70.50
ACC00422Service 82.49
ACC00486Service 1141.99
ACC00486Service 133.99
 apu
2011-09-09 Home-phone payment 11002375 ACC00486 63.80 63.80 Credit Card sa
2011-09-01 Home-phone invoice 12214 ACC00486 63.80 2011-09-01 – 2011-09-30
8 line items
ACC00422Service 17.49
ACC00422Service 30.00
ACC00422Service 40.00
ACC00422Service 60.00
ACC00422Service 70.50
ACC00422Service 82.49
ACC00486Service 1141.99
ACC00486Service 133.99
 it
2011-08-10 Home-phone payment 11002044 ACC00486 63.80 63.80 Credit Card sa
2011-08-01 Home-phone invoice 11822 ACC00486 63.80 2011-08-01 – 2011-08-31
8 line items
ACC00422Service 17.49
ACC00422Service 30.00
ACC00422Service 40.00
ACC00422Service 60.00
ACC00422Service 70.50
ACC00422Service 82.49
ACC00486Service 1141.99
ACC00486Service 133.99
 it
2011-07-11 Home-phone payment 11001742 ACC00486 63.80 63.80 Credit Card sa
2011-07-01 Home-phone invoice 11050 ACC00486 63.80 2011-07-01 – 2011-07-31
8 line items
ACC00422Service 17.49
ACC00422Service 30.00
ACC00422Service 40.00
ACC00422Service 60.00
ACC00422Service 70.50
ACC00422Service 82.49
ACC00486Service 1141.99
ACC00486Service 133.99
 it
2011-06-21 Home-phone payment 11001521 ACC00486 159.52 159.52 Credit Card Clear up to June-2011-ABU abu
2011-06-21 Home-phone payment 11001520 ACC00486 19.16 19.16 Credit Card Feb Bill discount-ABU abu
2011-06-01 Home-phone invoice 10691 ACC00486 63.80 2011-06-01 – 2011-06-30
8 line items
ACC00422Service 17.49
ACC00422Service 30.00
ACC00422Service 40.00
ACC00422Service 60.00
ACC00422Service 70.50
ACC00422Service 82.49
ACC00486Service 1141.99
ACC00486Service 133.99
 it
2011-05-01 Home-phone invoice 9596 ACC00486 63.80 2011-05-01 – 2011-05-31 1st + Last month + other charge (Means Installation)
8 line items
ACC00422Service 17.49
ACC00422Service 30.00
ACC00422Service 40.00
ACC00422Service 60.00
ACC00422Service 70.50
ACC00422Service 82.49
ACC00486Service 1141.99
ACC00486Service 133.99
 it
2011-04-05 Home-phone payment 11000758 ACC00486 51.96 132.17 Credit Card 1st + Last month + other charge (Means Installation) it
2011-04-01 Home-phone invoice 9262 ACC00486 63.80 2011-04-01 – 2011-04-30
8 line items
ACC00422Service 17.49
ACC00422Service 30.00
ACC00422Service 40.00
ACC00422Service 60.00
ACC00422Service 70.50
ACC00422Service 82.49
ACC00486Service 1141.99
ACC00486Service 133.99
 it
2011-03-01 Home-phone invoice 8945 ACC00486 31.92 2011-03-16 – 2011-03-31 1st + Last month + porting Charge
8 line items
ACC00422Service 13.75
ACC00422Service 30.00
ACC00422Service 40.00
ACC00422Service 60.00
ACC00422Service 70.25
ACC00422Service 81.25
ACC00486Service 1121.00
ACC00486Service 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.