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 21 events of type Home-phone invoice. 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
2012-11-01 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
2012-10-01 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
2012-09-01 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
2012-08-01 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
2012-07-01 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
2012-06-01 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
2012-05-01 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
2012-04-01 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
2012-03-01 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
2012-02-01 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
2012-01-01 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
2011-12-01 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
2011-11-01 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
2011-10-01 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
2011-09-01 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
2011-08-01 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
2011-07-01 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
2011-06-01 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
2011-05-01 Home-phone invoice 9623 ACC00477 63.80 2011-05-01 – 2011-05-31 1st + Last month Payment + Installation
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
2011-04-01 Home-phone invoice 9289 ACC00477 38.26 2011-04-13 – 2011-04-30
8 line items
ACC00477Service 14.49
ACC00477Service 30.00
ACC00477Service 40.00
ACC00477Service 60.00
ACC00477Service 70.30
ACC00477Service 81.49
ACC00478Service 1125.19
ACC00478Service 132.39
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.