Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00415

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00415, only billing history.

Contact

Customer ID
RHP00415 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-04-01 / 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
ACC00471 Home phone hp_billing 2011-04-01 – 2012-12-01 history
ACC00520 Home phone hp_billing 2011-05-01 – 2012-12-01 history

History

Home-phone invoice 21 Billed 932.81 2011-04-01 – 2012-12-01 Home-phone payment 21 Billed 884.82 · Paid 1,006.71 2011-04-16 – 2012-11-06

Showing 39 events for account ACC00520. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21269 ACC00520 47.99 2012-12-01 – 2012-12-31
6 line items
ACC00471Service 17.49
ACC00471Service 30.00
ACC00471Service 40.00
ACC00471Service 70.50
ACC00471Service 82.49
ACC00520Service 1031.99
 it
2012-11-06 Home-phone payment 12006397 ACC00520 47.99 47.99 Credit Card sa
2012-11-01 Home-phone invoice 20667 ACC00520 47.99 2012-11-01 – 2012-11-30
6 line items
ACC00471Service 17.49
ACC00471Service 30.00
ACC00471Service 40.00
ACC00471Service 70.50
ACC00471Service 82.49
ACC00520Service 1031.99
 it
2012-10-06 Home-phone payment 12005878 ACC00520 47.99 47.99 Credit Card sa
2012-10-01 Home-phone invoice 19514 ACC00520 47.99 2012-10-01 – 2012-10-31
6 line items
ACC00471Service 17.49
ACC00471Service 30.00
ACC00471Service 40.00
ACC00471Service 70.50
ACC00471Service 82.49
ACC00520Service 1031.99
 it
2012-09-07 Home-phone payment 12005392 ACC00520 47.99 47.99 Credit Card sa
2012-09-01 Home-phone invoice 18979 ACC00520 47.99 2012-09-01 – 2012-09-30
6 line items
ACC00471Service 17.49
ACC00471Service 30.00
ACC00471Service 40.00
ACC00471Service 70.50
ACC00471Service 82.49
ACC00520Service 1031.99
 it
2012-08-07 Home-phone payment 12004897 ACC00520 47.99 47.99 Credit Card sa
2012-08-01 Home-phone invoice 18467 ACC00520 47.99 2012-08-01 – 2012-08-31 Technical service at home
6 line items
ACC00471Service 17.49
ACC00471Service 30.00
ACC00471Service 40.00
ACC00471Service 70.50
ACC00471Service 82.49
ACC00520Service 1031.99
 it
2012-07-30 Home-phone payment 12004711 ACC00520 0.00 15.00 Credit Card Technical service at home ahmed
2012-07-06 Home-phone payment 12004515 ACC00520 47.99 47.99 Credit Card sa
2012-07-01 Home-phone invoice 17472 ACC00520 47.99 2012-07-01 – 2012-07-31
6 line items
ACC00471Service 17.49
ACC00471Service 30.00
ACC00471Service 40.00
ACC00471Service 70.50
ACC00471Service 82.49
ACC00520Service 1031.99
 it
2012-06-07 Home-phone payment 12004128 ACC00520 47.99 47.99 Credit Card sa
2012-06-01 Home-phone invoice 17003 ACC00520 47.99 2012-06-01 – 2012-06-30
6 line items
ACC00471Service 17.49
ACC00471Service 30.00
ACC00471Service 40.00
ACC00471Service 70.50
ACC00471Service 82.49
ACC00520Service 1031.99
 it
2012-05-08 Home-phone payment 12003731 ACC00520 47.99 47.99 Credit Card sa
2012-05-01 Home-phone invoice 16557 ACC00520 47.99 2012-05-01 – 2012-05-31
6 line items
ACC00471Service 17.49
ACC00471Service 30.00
ACC00471Service 40.00
ACC00471Service 70.50
ACC00471Service 82.49
ACC00520Service 1031.99
 it
2012-04-06 Home-phone payment 12001295 ACC00520 47.99 47.99 Credit Card sa
2012-04-01 Home-phone invoice 15657 ACC00520 47.99 2012-04-01 – 2012-04-30
6 line items
ACC00471Service 17.49
ACC00471Service 30.00
ACC00471Service 40.00
ACC00471Service 70.50
ACC00471Service 82.49
ACC00520Service 1031.99
 it
2012-03-07 Home-phone payment 12000918 ACC00520 47.99 47.99 Credit Card sa
2012-03-01 Home-phone invoice 14763 ACC00520 47.99 2012-03-01 – 2012-03-31
6 line items
ACC00471Service 17.49
ACC00471Service 30.00
ACC00471Service 40.00
ACC00471Service 70.50
ACC00471Service 82.49
ACC00520Service 1031.99
 it
2012-02-06 Home-phone payment 12000556 ACC00520 47.99 47.99 Credit Card sa
2012-02-01 Home-phone invoice 14328 ACC00520 47.99 2012-02-01 – 2012-02-29
6 line items
ACC00471Service 17.49
ACC00471Service 30.00
ACC00471Service 40.00
ACC00471Service 70.50
ACC00471Service 82.49
ACC00520Service 1031.99
 it
2012-01-05 Home-phone payment 12000188 ACC00520 47.99 47.99 Credit Card sa
2012-01-01 Home-phone invoice 13897 ACC00520 47.99 2012-01-01 – 2012-01-31
6 line items
ACC00471Service 17.49
ACC00471Service 30.00
ACC00471Service 40.00
ACC00471Service 70.50
ACC00471Service 82.49
ACC00520Service 1031.99
 it
2011-12-05 Home-phone payment 11003346 ACC00520 47.99 47.99 Credit Card sa
2011-12-01 Home-phone invoice 13476 ACC00520 47.99 2011-12-01 – 2011-12-31
6 line items
ACC00471Service 17.49
ACC00471Service 30.00
ACC00471Service 40.00
ACC00471Service 70.50
ACC00471Service 82.49
ACC00520Service 1031.99
 it
2011-11-04 Home-phone payment 11002995 ACC00520 47.99 47.99 Credit Card sa
2011-11-01 Home-phone invoice 13057 ACC00520 47.99 2011-11-01 – 2011-11-30
6 line items
ACC00471Service 17.49
ACC00471Service 30.00
ACC00471Service 40.00
ACC00471Service 70.50
ACC00471Service 82.49
ACC00520Service 1031.99
 it
2011-10-08 Home-phone payment 11002712 ACC00520 47.99 47.99 Credit Card sa
2011-10-01 Home-phone invoice 12640 ACC00520 47.99 2011-10-01 – 2011-10-31
6 line items
ACC00471Service 17.49
ACC00471Service 30.00
ACC00471Service 40.00
ACC00471Service 70.50
ACC00471Service 82.49
ACC00520Service 1031.99
 apu
2011-09-09 Home-phone payment 11002390 ACC00520 47.99 47.99 Credit Card sa
2011-09-01 Home-phone invoice 12235 ACC00520 47.99 2011-09-01 – 2011-09-30
6 line items
ACC00471Service 17.49
ACC00471Service 30.00
ACC00471Service 40.00
ACC00471Service 70.50
ACC00471Service 82.49
ACC00520Service 1031.99
 it
2011-08-10 Home-phone payment 11002057 ACC00520 47.99 47.99 Credit Card sa
2011-08-01 Home-phone invoice 11843 ACC00520 47.99 2011-08-01 – 2011-08-31
6 line items
ACC00471Service 17.49
ACC00471Service 30.00
ACC00471Service 40.00
ACC00471Service 70.50
ACC00471Service 82.49
ACC00520Service 1031.99
 it
2011-07-11 Home-phone payment 11001754 ACC00520 47.99 47.99 Credit Card sa
2011-07-01 Home-phone invoice 11072 ACC00520 47.99 2011-07-01 – 2011-07-31
6 line items
ACC00471Service 17.49
ACC00471Service 30.00
ACC00471Service 40.00
ACC00471Service 70.50
ACC00471Service 82.49
ACC00520Service 1031.99
 it
2011-06-29 Home-phone payment 11001569 ACC00520 21.00 21.00 Credit Card it
2011-06-01 Home-phone invoice 10715 ACC00520 47.99 2011-06-01 – 2011-06-30 For Internet- 1st month + Last month + Installation fees.
6 line items
ACC00471Service 17.49
ACC00471Service 30.00
ACC00471Service 40.00
ACC00471Service 70.50
ACC00471Service 82.49
ACC00520Service 1031.99
 it
2011-05-28 Home-phone payment 11001264 ACC00520 36.15 106.20 Credit Card For Internet- 1st month + Last month + Installation fees. 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.