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 21 events of type Home-phone invoice. 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
2012-11-01 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
2012-10-01 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
2012-09-01 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
2012-08-01 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
2012-07-01 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
2012-06-01 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
2012-05-01 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
2012-04-01 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
2012-03-01 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
2012-02-01 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
2012-01-01 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
2011-12-01 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
2011-11-01 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
2011-10-01 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
2011-09-01 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
2011-08-01 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
2011-07-01 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
2011-06-01 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
2011-05-01 Home-phone invoice 9620 ACC00471 16.66 2011-05-01 – 2011-05-31 1st + Last month payment + Porting Charge
6 line items
ACC00471Service 17.49
ACC00471Service 30.00
ACC00471Service 40.00
ACC00471Service 70.50
ACC00471Service 82.49
ACC00520Service 104.27
 it
2011-04-01 Home-phone invoice 9286 ACC00471 4.34 2011-04-20 – 2011-04-30
5 line items
ACC00471Service 12.75
ACC00471Service 30.00
ACC00471Service 40.00
ACC00471Service 70.18
ACC00471Service 80.91
 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.