Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00418

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00418, only billing history.

Contact

Customer ID
RHP00418 (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
ACC00477 Home phone hp_billing 2011-04-01 – 2012-12-01 history
ACC00478 Home phone hp_billing 2011-04-01 – 2012-12-01 history

History

Home-phone invoice 21 Billed 1,314.26 2011-04-01 – 2012-12-01 Home-phone payment 21 Billed 1,250.46 · Paid 1,370.76 2011-04-20 – 2012-11-06

Showing 39 events for account ACC00478. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21271 ACC00478 63.80 2012-12-01 – 2012-12-31
8 line items
ACC00477Service 17.49
ACC00477Service 30.00
ACC00477Service 40.00
ACC00477Service 60.00
ACC00477Service 70.50
ACC00477Service 82.49
ACC00478Service 1141.99
ACC00478Service 133.99
 it
2012-11-06 Home-phone payment 12006398 ACC00478 63.80 63.80 Credit Card sa
2012-11-01 Home-phone invoice 20669 ACC00478 63.80 2012-11-01 – 2012-11-30
8 line items
ACC00477Service 17.49
ACC00477Service 30.00
ACC00477Service 40.00
ACC00477Service 60.00
ACC00477Service 70.50
ACC00477Service 82.49
ACC00478Service 1141.99
ACC00478Service 133.99
 it
2012-10-06 Home-phone payment 12005879 ACC00478 63.80 63.80 Credit Card sa
2012-10-01 Home-phone invoice 19516 ACC00478 63.80 2012-10-01 – 2012-10-31
8 line items
ACC00477Service 17.49
ACC00477Service 30.00
ACC00477Service 40.00
ACC00477Service 60.00
ACC00477Service 70.50
ACC00477Service 82.49
ACC00478Service 1141.99
ACC00478Service 133.99
 it
2012-09-07 Home-phone payment 12005393 ACC00478 63.80 63.80 Credit Card sa
2012-09-01 Home-phone invoice 18981 ACC00478 63.80 2012-09-01 – 2012-09-30
8 line items
ACC00477Service 17.49
ACC00477Service 30.00
ACC00477Service 40.00
ACC00477Service 60.00
ACC00477Service 70.50
ACC00477Service 82.49
ACC00478Service 1141.99
ACC00478Service 133.99
 it
2012-08-07 Home-phone payment 12004898 ACC00478 63.80 63.80 Credit Card sa
2012-08-01 Home-phone invoice 18469 ACC00478 63.80 2012-08-01 – 2012-08-31
8 line items
ACC00477Service 17.49
ACC00477Service 30.00
ACC00477Service 40.00
ACC00477Service 60.00
ACC00477Service 70.50
ACC00477Service 82.49
ACC00478Service 1141.99
ACC00478Service 133.99
 it
2012-07-06 Home-phone payment 12004516 ACC00478 63.80 63.80 Credit Card sa
2012-07-01 Home-phone invoice 17474 ACC00478 63.80 2012-07-01 – 2012-07-31
8 line items
ACC00477Service 17.49
ACC00477Service 30.00
ACC00477Service 40.00
ACC00477Service 60.00
ACC00477Service 70.50
ACC00477Service 82.49
ACC00478Service 1141.99
ACC00478Service 133.99
 it
2012-06-07 Home-phone payment 12004129 ACC00478 63.80 63.80 Credit Card sa
2012-06-01 Home-phone invoice 17005 ACC00478 63.80 2012-06-01 – 2012-06-30
8 line items
ACC00477Service 17.49
ACC00477Service 30.00
ACC00477Service 40.00
ACC00477Service 60.00
ACC00477Service 70.50
ACC00477Service 82.49
ACC00478Service 1141.99
ACC00478Service 133.99
 it
2012-05-08 Home-phone payment 12003732 ACC00478 63.80 63.80 Credit Card sa
2012-05-01 Home-phone invoice 16559 ACC00478 63.80 2012-05-01 – 2012-05-31
8 line items
ACC00477Service 17.49
ACC00477Service 30.00
ACC00477Service 40.00
ACC00477Service 60.00
ACC00477Service 70.50
ACC00477Service 82.49
ACC00478Service 1141.99
ACC00478Service 133.99
 it
2012-04-06 Home-phone payment 12001296 ACC00478 63.80 63.80 Credit Card sa
2012-04-01 Home-phone invoice 15659 ACC00478 63.80 2012-04-01 – 2012-04-30
8 line items
ACC00477Service 17.49
ACC00477Service 30.00
ACC00477Service 40.00
ACC00477Service 60.00
ACC00477Service 70.50
ACC00477Service 82.49
ACC00478Service 1141.99
ACC00478Service 133.99
 it
2012-03-07 Home-phone payment 12000919 ACC00478 63.80 63.80 Credit Card sa
2012-03-01 Home-phone invoice 14765 ACC00478 63.80 2012-03-01 – 2012-03-31
8 line items
ACC00477Service 17.49
ACC00477Service 30.00
ACC00477Service 40.00
ACC00477Service 60.00
ACC00477Service 70.50
ACC00477Service 82.49
ACC00478Service 1141.99
ACC00478Service 133.99
 it
2012-02-06 Home-phone payment 12000557 ACC00478 63.80 63.80 Credit Card sa
2012-02-01 Home-phone invoice 14330 ACC00478 63.80 2012-02-01 – 2012-02-29
8 line items
ACC00477Service 17.49
ACC00477Service 30.00
ACC00477Service 40.00
ACC00477Service 60.00
ACC00477Service 70.50
ACC00477Service 82.49
ACC00478Service 1141.99
ACC00478Service 133.99
 it
2012-01-05 Home-phone payment 12000189 ACC00478 63.80 63.80 Credit Card sa
2012-01-01 Home-phone invoice 13899 ACC00478 63.80 2012-01-01 – 2012-01-31
8 line items
ACC00477Service 17.49
ACC00477Service 30.00
ACC00477Service 40.00
ACC00477Service 60.00
ACC00477Service 70.50
ACC00477Service 82.49
ACC00478Service 1141.99
ACC00478Service 133.99
 it
2011-12-05 Home-phone payment 11003347 ACC00478 63.80 63.80 Credit Card sa
2011-12-01 Home-phone invoice 13478 ACC00478 63.80 2011-12-01 – 2011-12-31
8 line items
ACC00477Service 17.49
ACC00477Service 30.00
ACC00477Service 40.00
ACC00477Service 60.00
ACC00477Service 70.50
ACC00477Service 82.49
ACC00478Service 1141.99
ACC00478Service 133.99
 it
2011-11-04 Home-phone payment 11002996 ACC00478 63.80 63.80 Credit Card sa
2011-11-01 Home-phone invoice 13059 ACC00478 63.80 2011-11-01 – 2011-11-30
8 line items
ACC00477Service 17.49
ACC00477Service 30.00
ACC00477Service 40.00
ACC00477Service 60.00
ACC00477Service 70.50
ACC00477Service 82.49
ACC00478Service 1141.99
ACC00478Service 133.99
 it
2011-10-08 Home-phone payment 11002713 ACC00478 63.80 63.80 Credit Card sa
2011-10-01 Home-phone invoice 12642 ACC00478 63.80 2011-10-01 – 2011-10-31
8 line items
ACC00477Service 17.49
ACC00477Service 30.00
ACC00477Service 40.00
ACC00477Service 60.00
ACC00477Service 70.50
ACC00477Service 82.49
ACC00478Service 1141.99
ACC00478Service 133.99
 apu
2011-09-09 Home-phone payment 11002391 ACC00478 63.80 63.80 Credit Card sa
2011-09-01 Home-phone invoice 12237 ACC00478 63.80 2011-09-01 – 2011-09-30
8 line items
ACC00477Service 17.49
ACC00477Service 30.00
ACC00477Service 40.00
ACC00477Service 60.00
ACC00477Service 70.50
ACC00477Service 82.49
ACC00478Service 1141.99
ACC00478Service 133.99
 it
2011-08-10 Home-phone payment 11002058 ACC00478 63.80 63.80 Credit Card sa
2011-08-01 Home-phone invoice 11845 ACC00478 63.80 2011-08-01 – 2011-08-31
8 line items
ACC00477Service 17.49
ACC00477Service 30.00
ACC00477Service 40.00
ACC00477Service 60.00
ACC00477Service 70.50
ACC00477Service 82.49
ACC00478Service 1141.99
ACC00478Service 133.99
 it
2011-07-11 Home-phone payment 11001755 ACC00478 63.80 63.80 Credit Card sa
2011-07-01 Home-phone invoice 11074 ACC00478 63.80 2011-07-01 – 2011-07-31
8 line items
ACC00477Service 17.49
ACC00477Service 30.00
ACC00477Service 40.00
ACC00477Service 60.00
ACC00477Service 70.50
ACC00477Service 82.49
ACC00478Service 1141.99
ACC00478Service 133.99
 it
2011-06-24 Home-phone payment 11001546 ACC00478 63.80 63.80 Credit Card June -2011-ABU abu
2011-06-01 Home-phone invoice 10718 ACC00478 63.80 2011-06-01 – 2011-06-30
8 line items
ACC00477Service 17.49
ACC00477Service 30.00
ACC00477Service 40.00
ACC00477Service 60.00
ACC00477Service 70.50
ACC00477Service 82.49
ACC00478Service 1141.99
ACC00478Service 133.99
 it
2011-05-30 Home-phone payment 11001272 ACC00478 38.26 38.26 Credit Card May Bill -ABU it
2011-04-20 Home-phone payment 11000961 ACC00478 51.96 137.82 Credit Card 1st + Last month Payment + Installation 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.