Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00422

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00422, only billing history.

Contact

Customer ID
RHP00422 (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
ACC00482 Home phone hp_billing 2011-04-01 – 2012-12-01 history
ACC00483 Home phone hp_billing 2011-04-01 – 2012-12-01 history

History

Home-phone invoice 21 Billed 1,085.00 2011-04-01 – 2012-12-01 Home-phone payment 22 Billed 1,085.00 · Paid 1,171.40 2011-04-02 – 2012-11-28

Showing 39 events for account ACC00483. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21273 ACC00483 52.50 2012-12-01 – 2012-12-31 Last month bill adjusted on dec -2012-Ahmed
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2012-11-06 Home-phone payment 12006400 ACC00483 52.50 52.50 Credit Card sa
2012-11-01 Home-phone invoice 20671 ACC00483 52.50 2012-11-01 – 2012-11-30
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2012-10-06 Home-phone payment 12005881 ACC00483 52.50 52.50 Credit Card sa
2012-10-01 Home-phone invoice 19518 ACC00483 52.50 2012-10-01 – 2012-10-31
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2012-09-07 Home-phone payment 12005395 ACC00483 52.50 52.50 Credit Card sa
2012-09-01 Home-phone invoice 18983 ACC00483 52.50 2012-09-01 – 2012-09-30
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2012-08-07 Home-phone payment 12004900 ACC00483 52.50 52.50 Credit Card sa
2012-08-01 Home-phone invoice 18471 ACC00483 52.50 2012-08-01 – 2012-08-31
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2012-07-06 Home-phone payment 12004518 ACC00483 52.50 52.50 Credit Card sa
2012-07-01 Home-phone invoice 17476 ACC00483 52.50 2012-07-01 – 2012-07-31
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2012-06-07 Home-phone payment 12004131 ACC00483 52.50 52.50 Credit Card sa
2012-06-01 Home-phone invoice 17007 ACC00483 52.50 2012-06-01 – 2012-06-30
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2012-05-08 Home-phone payment 12003734 ACC00483 52.50 52.50 Credit Card sa
2012-05-01 Home-phone invoice 16561 ACC00483 52.50 2012-05-01 – 2012-05-31
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2012-04-06 Home-phone payment 12001298 ACC00483 52.50 52.50 Credit Card sa
2012-04-01 Home-phone invoice 15661 ACC00483 52.50 2012-04-01 – 2012-04-30
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2012-03-07 Home-phone payment 12000921 ACC00483 52.50 52.50 Credit Card sa
2012-03-01 Home-phone invoice 14767 ACC00483 52.50 2012-03-01 – 2012-03-31
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2012-02-06 Home-phone payment 12000559 ACC00483 52.50 52.50 Credit Card sa
2012-02-01 Home-phone invoice 14332 ACC00483 52.50 2012-02-01 – 2012-02-29
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2012-01-05 Home-phone payment 12000191 ACC00483 52.50 52.50 Credit Card sa
2012-01-01 Home-phone invoice 13901 ACC00483 52.50 2012-01-01 – 2012-01-31
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2011-12-05 Home-phone payment 11003349 ACC00483 52.50 52.50 Credit Card sa
2011-12-01 Home-phone invoice 13480 ACC00483 52.50 2011-12-01 – 2011-12-31
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2011-11-04 Home-phone payment 11002998 ACC00483 52.50 52.50 Credit Card sa
2011-11-01 Home-phone invoice 13061 ACC00483 52.50 2011-11-01 – 2011-11-30
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2011-10-08 Home-phone payment 11002715 ACC00483 52.50 52.50 Credit Card sa
2011-10-01 Home-phone invoice 12644 ACC00483 52.50 2011-10-01 – 2011-10-31
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 apu
2011-09-09 Home-phone payment 11002393 ACC00483 52.50 52.50 Credit Card sa
2011-09-01 Home-phone invoice 12239 ACC00483 52.50 2011-09-01 – 2011-09-30
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2011-08-10 Home-phone payment 11002061 ACC00483 52.50 52.50 Credit Card sa
2011-08-01 Home-phone invoice 11848 ACC00483 52.50 2011-08-01 – 2011-08-31
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2011-07-11 Home-phone payment 11001758 ACC00483 52.50 52.50 Credit Card sa
2011-07-01 Home-phone invoice 11077 ACC00483 52.50 2011-07-01 – 2011-07-31
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2011-06-29 Home-phone payment 11001570 ACC00483 52.50 52.50 Credit Card it
2011-06-01 Home-phone invoice 10722 ACC00483 52.50 2011-06-01 – 2011-06-30
7 line items
ACC00482Service 17.49
ACC00482Service 30.00
ACC00482Service 40.00
ACC00482Service 70.50
ACC00482Service 82.49
ACC00483Service 1031.99
ACC00483Service 133.99
 it
2011-05-30 Home-phone payment 11001273 ACC00483 35.00 35.00 Credit Card May Bill-abu it
2011-04-02 Home-phone payment 11000748 ACC00483 40.66 115.22 Credit Card 1st + 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.