Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00393

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00393, only billing history.

Contact

Customer ID
RHP00393 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-03-01 / 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
ACC00428 Home phone hp_billing 2011-03-01 – 2012-12-01 history
ACC00429 Home phone hp_billing 2011-03-01 – 2012-12-01 history
ACC00430 Home phone hp_billing 2011-03-01 – 2012-12-01 history

History

Home-phone invoice 22 Billed 1,618.36 2011-03-01 – 2012-12-01 Home-phone payment 24 Billed 1,543.27 · Paid 1,723.93 2011-03-14 – 2012-11-06

Showing 22 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21257 ACC00430 75.09 2012-12-01 – 2012-12-31
10 line items
ACC00428Service 214.49
ACC00428Service 30.00
ACC00428Service 40.00
ACC00428Service 51.99
ACC00428Service 60.00
ACC00428Service 70.50
ACC00428Service 82.49
ACC00429Service 14.99
ACC00429Service 30.00
ACC00430Service 1141.99
it
2012-11-01 Home-phone invoice 20655 ACC00430 75.09 2012-11-01 – 2012-11-30
10 line items
ACC00428Service 214.49
ACC00428Service 30.00
ACC00428Service 40.00
ACC00428Service 51.99
ACC00428Service 60.00
ACC00428Service 70.50
ACC00428Service 82.49
ACC00429Service 14.99
ACC00429Service 30.00
ACC00430Service 1141.99
it
2012-10-01 Home-phone invoice 19502 ACC00430 75.09 2012-10-01 – 2012-10-31
10 line items
ACC00428Service 214.49
ACC00428Service 30.00
ACC00428Service 40.00
ACC00428Service 51.99
ACC00428Service 60.00
ACC00428Service 70.50
ACC00428Service 82.49
ACC00429Service 14.99
ACC00429Service 30.00
ACC00430Service 1141.99
it
2012-09-01 Home-phone invoice 18966 ACC00430 75.09 2012-09-01 – 2012-09-30
10 line items
ACC00428Service 214.49
ACC00428Service 30.00
ACC00428Service 40.00
ACC00428Service 51.99
ACC00428Service 60.00
ACC00428Service 70.50
ACC00428Service 82.49
ACC00429Service 14.99
ACC00429Service 30.00
ACC00430Service 1141.99
it
2012-08-01 Home-phone invoice 18452 ACC00430 75.09 2012-08-01 – 2012-08-31
10 line items
ACC00428Service 214.49
ACC00428Service 30.00
ACC00428Service 40.00
ACC00428Service 51.99
ACC00428Service 60.00
ACC00428Service 70.50
ACC00428Service 82.49
ACC00429Service 14.99
ACC00429Service 30.00
ACC00430Service 1141.99
it
2012-07-01 Home-phone invoice 17457 ACC00430 75.09 2012-07-01 – 2012-07-31
10 line items
ACC00428Service 214.49
ACC00428Service 30.00
ACC00428Service 40.00
ACC00428Service 51.99
ACC00428Service 60.00
ACC00428Service 70.50
ACC00428Service 82.49
ACC00429Service 14.99
ACC00429Service 30.00
ACC00430Service 1141.99
it
2012-06-01 Home-phone invoice 16988 ACC00430 75.09 2012-06-01 – 2012-06-30
10 line items
ACC00428Service 214.49
ACC00428Service 30.00
ACC00428Service 40.00
ACC00428Service 51.99
ACC00428Service 60.00
ACC00428Service 70.50
ACC00428Service 82.49
ACC00429Service 14.99
ACC00429Service 30.00
ACC00430Service 1141.99
it
2012-05-01 Home-phone invoice 16542 ACC00430 75.09 2012-05-01 – 2012-05-31
10 line items
ACC00428Service 214.49
ACC00428Service 30.00
ACC00428Service 40.00
ACC00428Service 51.99
ACC00428Service 60.00
ACC00428Service 70.50
ACC00428Service 82.49
ACC00429Service 14.99
ACC00429Service 30.00
ACC00430Service 1141.99
it
2012-04-01 Home-phone invoice 15642 ACC00430 75.09 2012-04-01 – 2012-04-30
10 line items
ACC00428Service 214.49
ACC00428Service 30.00
ACC00428Service 40.00
ACC00428Service 51.99
ACC00428Service 60.00
ACC00428Service 70.50
ACC00428Service 82.49
ACC00429Service 14.99
ACC00429Service 30.00
ACC00430Service 1141.99
it
2012-03-01 Home-phone invoice 14748 ACC00430 75.09 2012-03-01 – 2012-03-31
10 line items
ACC00428Service 214.49
ACC00428Service 30.00
ACC00428Service 40.00
ACC00428Service 51.99
ACC00428Service 60.00
ACC00428Service 70.50
ACC00428Service 82.49
ACC00429Service 14.99
ACC00429Service 30.00
ACC00430Service 1141.99
it
2012-02-01 Home-phone invoice 14313 ACC00430 75.09 2012-02-01 – 2012-02-29
10 line items
ACC00428Service 214.49
ACC00428Service 30.00
ACC00428Service 40.00
ACC00428Service 51.99
ACC00428Service 60.00
ACC00428Service 70.50
ACC00428Service 82.49
ACC00429Service 14.99
ACC00429Service 30.00
ACC00430Service 1141.99
it
2012-01-01 Home-phone invoice 13882 ACC00430 75.09 2012-01-01 – 2012-01-31
10 line items
ACC00428Service 214.49
ACC00428Service 30.00
ACC00428Service 40.00
ACC00428Service 51.99
ACC00428Service 60.00
ACC00428Service 70.50
ACC00428Service 82.49
ACC00429Service 14.99
ACC00429Service 30.00
ACC00430Service 1141.99
it
2011-12-01 Home-phone invoice 13461 ACC00430 75.09 2011-12-01 – 2011-12-31
10 line items
ACC00428Service 214.49
ACC00428Service 30.00
ACC00428Service 40.00
ACC00428Service 51.99
ACC00428Service 60.00
ACC00428Service 70.50
ACC00428Service 82.49
ACC00429Service 14.99
ACC00429Service 30.00
ACC00430Service 1141.99
it
2011-11-01 Home-phone invoice 13040 ACC00430 75.09 2011-11-01 – 2011-11-30
10 line items
ACC00428Service 214.49
ACC00428Service 30.00
ACC00428Service 40.00
ACC00428Service 51.99
ACC00428Service 60.00
ACC00428Service 70.50
ACC00428Service 82.49
ACC00429Service 14.99
ACC00429Service 30.00
ACC00430Service 1141.99
it
2011-10-01 Home-phone invoice 12623 ACC00430 75.09 2011-10-01 – 2011-10-31
10 line items
ACC00428Service 214.49
ACC00428Service 30.00
ACC00428Service 40.00
ACC00428Service 51.99
ACC00428Service 60.00
ACC00428Service 70.50
ACC00428Service 82.49
ACC00429Service 14.99
ACC00429Service 30.00
ACC00430Service 1141.99
apu
2011-09-01 Home-phone invoice 12217 ACC00430 75.09 2011-09-01 – 2011-09-30
10 line items
ACC00428Service 214.49
ACC00428Service 30.00
ACC00428Service 40.00
ACC00428Service 51.99
ACC00428Service 60.00
ACC00428Service 70.50
ACC00428Service 82.49
ACC00429Service 14.99
ACC00429Service 30.00
ACC00430Service 1141.99
it
2011-08-01 Home-phone invoice 11825 ACC00430 75.09 2011-08-01 – 2011-08-31
10 line items
ACC00428Service 214.49
ACC00428Service 30.00
ACC00428Service 40.00
ACC00428Service 51.99
ACC00428Service 60.00
ACC00428Service 70.50
ACC00428Service 82.49
ACC00429Service 14.99
ACC00429Service 30.00
ACC00430Service 1141.99
it
2011-07-01 Home-phone invoice 11053 ACC00430 75.09 2011-07-01 – 2011-07-31
10 line items
ACC00428Service 214.49
ACC00428Service 30.00
ACC00428Service 40.00
ACC00428Service 51.99
ACC00428Service 60.00
ACC00428Service 70.50
ACC00428Service 82.49
ACC00429Service 14.99
ACC00429Service 30.00
ACC00430Service 1141.99
it
2011-06-01 Home-phone invoice 10694 ACC00430 75.09 2011-06-01 – 2011-06-30
10 line items
ACC00428Service 214.49
ACC00428Service 30.00
ACC00428Service 40.00
ACC00428Service 51.99
ACC00428Service 60.00
ACC00428Service 70.50
ACC00428Service 82.49
ACC00429Service 14.99
ACC00429Service 30.00
ACC00430Service 1141.99
it
2011-05-01 Home-phone invoice 9599 ACC00428 75.66 2011-05-01 – 2011-05-31
10 line items
ACC00428Service 214.99
ACC00428Service 30.00
ACC00428Service 40.00
ACC00428Service 51.99
ACC00428Service 60.00
ACC00428Service 70.50
ACC00428Service 82.49
ACC00429Service 14.99
ACC00429Service 30.00
ACC00430Service 1141.99
it
2011-04-01 Home-phone invoice 9265 ACC00428 75.66 2011-04-01 – 2011-04-30 1st + Last month payment for fax number
10 line items
ACC00428Service 214.99
ACC00428Service 30.00
ACC00428Service 40.00
ACC00428Service 51.99
ACC00428Service 60.00
ACC00428Service 70.50
ACC00428Service 82.49
ACC00429Service 14.99
ACC00429Service 30.00
ACC00430Service 1141.99
it
2011-03-01 Home-phone invoice 8948 ACC00428 40.33 2011-03-15 – 2011-03-31
10 line items
ACC00428Service 27.99
ACC00428Service 30.00
ACC00428Service 40.00
ACC00428Service 51.06
ACC00428Service 60.00
ACC00428Service 70.27
ACC00428Service 81.33
ACC00429Service 12.66
ACC00429Service 30.00
ACC00430Service 1122.39
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.