Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00425

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00425, only billing history.

Contact

Customer ID
RHP00425 (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
ACC00490 Home phone hp_billing 2011-04-01 – 2012-12-01 history
ACC00491 Home phone hp_billing 2011-04-01 – 2012-12-01 history

History

Home-phone invoice 21 Billed 1,069.25 2011-04-01 – 2012-12-01 Home-phone payment 20 Billed 1,016.75 · Paid 1,103.15 2011-04-19 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21276 ACC00491 52.50 2012-12-01 – 2012-12-31
7 line items
ACC00490Service 17.49
ACC00490Service 30.00
ACC00490Service 40.00
ACC00490Service 70.50
ACC00490Service 82.49
ACC00491Service 1031.99
ACC00491Service 133.99
 it
2012-11-06 Home-phone payment 12006403 ACC00491 52.50 52.50 Credit Card sa
2012-11-01 Home-phone invoice 20674 ACC00491 52.50 2012-11-01 – 2012-11-30
7 line items
ACC00490Service 17.49
ACC00490Service 30.00
ACC00490Service 40.00
ACC00490Service 70.50
ACC00490Service 82.49
ACC00491Service 1031.99
ACC00491Service 133.99
 it
2012-10-06 Home-phone payment 12005883 ACC00491 52.50 52.50 Credit Card sa
2012-10-01 Home-phone invoice 19521 ACC00491 52.50 2012-10-01 – 2012-10-31
7 line items
ACC00490Service 17.49
ACC00490Service 30.00
ACC00490Service 40.00
ACC00490Service 70.50
ACC00490Service 82.49
ACC00491Service 1031.99
ACC00491Service 133.99
 it
2012-09-07 Home-phone payment 12005397 ACC00491 52.50 52.50 Credit Card sa
2012-09-01 Home-phone invoice 18986 ACC00491 52.50 2012-09-01 – 2012-09-30
7 line items
ACC00490Service 17.49
ACC00490Service 30.00
ACC00490Service 40.00
ACC00490Service 70.50
ACC00490Service 82.49
ACC00491Service 1031.99
ACC00491Service 133.99
 it
2012-08-07 Home-phone payment 12004903 ACC00491 52.50 52.50 Credit Card sa
2012-08-01 Home-phone invoice 18474 ACC00491 52.50 2012-08-01 – 2012-08-31
7 line items
ACC00490Service 17.49
ACC00490Service 30.00
ACC00490Service 40.00
ACC00490Service 70.50
ACC00490Service 82.49
ACC00491Service 1031.99
ACC00491Service 133.99
 it
2012-07-06 Home-phone payment 12004521 ACC00491 52.50 52.50 Credit Card sa
2012-07-01 Home-phone invoice 17479 ACC00491 52.50 2012-07-01 – 2012-07-31
7 line items
ACC00490Service 17.49
ACC00490Service 30.00
ACC00490Service 40.00
ACC00490Service 70.50
ACC00490Service 82.49
ACC00491Service 1031.99
ACC00491Service 133.99
 it
2012-06-07 Home-phone payment 12004134 ACC00491 52.50 52.50 Credit Card sa
2012-06-01 Home-phone invoice 17010 ACC00491 52.50 2012-06-01 – 2012-06-30
7 line items
ACC00490Service 17.49
ACC00490Service 30.00
ACC00490Service 40.00
ACC00490Service 70.50
ACC00490Service 82.49
ACC00491Service 1031.99
ACC00491Service 133.99
 it
2012-05-08 Home-phone payment 12003737 ACC00491 52.50 52.50 Credit Card sa
2012-05-01 Home-phone invoice 16564 ACC00491 52.50 2012-05-01 – 2012-05-31
7 line items
ACC00490Service 17.49
ACC00490Service 30.00
ACC00490Service 40.00
ACC00490Service 70.50
ACC00490Service 82.49
ACC00491Service 1031.99
ACC00491Service 133.99
 it
2012-04-06 Home-phone payment 12001301 ACC00491 52.50 52.50 Credit Card sa
2012-04-01 Home-phone invoice 15664 ACC00491 52.50 2012-04-01 – 2012-04-30
7 line items
ACC00490Service 17.49
ACC00490Service 30.00
ACC00490Service 40.00
ACC00490Service 70.50
ACC00490Service 82.49
ACC00491Service 1031.99
ACC00491Service 133.99
 it
2012-03-07 Home-phone payment 12000924 ACC00491 52.50 52.50 Credit Card sa
2012-03-01 Home-phone invoice 14770 ACC00491 52.50 2012-03-01 – 2012-03-31
7 line items
ACC00490Service 17.49
ACC00490Service 30.00
ACC00490Service 40.00
ACC00490Service 70.50
ACC00490Service 82.49
ACC00491Service 1031.99
ACC00491Service 133.99
 it
2012-02-06 Home-phone payment 12000562 ACC00491 52.50 52.50 Credit Card sa
2012-02-01 Home-phone invoice 14335 ACC00491 52.50 2012-02-01 – 2012-02-29
7 line items
ACC00490Service 17.49
ACC00490Service 30.00
ACC00490Service 40.00
ACC00490Service 70.50
ACC00490Service 82.49
ACC00491Service 1031.99
ACC00491Service 133.99
 it
2012-01-05 Home-phone payment 12000194 ACC00491 52.50 52.50 Credit Card sa
2012-01-01 Home-phone invoice 13904 ACC00491 52.50 2012-01-01 – 2012-01-31
7 line items
ACC00490Service 17.49
ACC00490Service 30.00
ACC00490Service 40.00
ACC00490Service 70.50
ACC00490Service 82.49
ACC00491Service 1031.99
ACC00491Service 133.99
 it
2011-12-05 Home-phone payment 11003351 ACC00491 52.50 52.50 Credit Card sa
2011-12-01 Home-phone invoice 13483 ACC00491 52.50 2011-12-01 – 2011-12-31
7 line items
ACC00490Service 17.49
ACC00490Service 30.00
ACC00490Service 40.00
ACC00490Service 70.50
ACC00490Service 82.49
ACC00491Service 1031.99
ACC00491Service 133.99
 it
2011-11-04 Home-phone payment 11003000 ACC00491 52.50 52.50 Credit Card sa
2011-11-01 Home-phone invoice 13064 ACC00491 52.50 2011-11-01 – 2011-11-30
7 line items
ACC00490Service 17.49
ACC00490Service 30.00
ACC00490Service 40.00
ACC00490Service 70.50
ACC00490Service 82.49
ACC00491Service 1031.99
ACC00491Service 133.99
 it
2011-10-08 Home-phone payment 11002716 ACC00491 52.50 52.50 Credit Card sa
2011-10-01 Home-phone invoice 12647 ACC00491 52.50 2011-10-01 – 2011-10-31
7 line items
ACC00490Service 17.49
ACC00490Service 30.00
ACC00490Service 40.00
ACC00490Service 70.50
ACC00490Service 82.49
ACC00491Service 1031.99
ACC00491Service 133.99
 apu
2011-09-09 Home-phone payment 11002395 ACC00491 52.50 52.50 Credit Card sa
2011-09-01 Home-phone invoice 12242 ACC00491 52.50 2011-09-01 – 2011-09-30
7 line items
ACC00490Service 17.49
ACC00490Service 30.00
ACC00490Service 40.00
ACC00490Service 70.50
ACC00490Service 82.49
ACC00491Service 1031.99
ACC00491Service 133.99
 it
2011-08-10 Home-phone payment 11002064 ACC00491 52.50 52.50 Credit Card sa
2011-08-01 Home-phone invoice 11851 ACC00491 52.50 2011-08-01 – 2011-08-31
7 line items
ACC00490Service 17.49
ACC00490Service 30.00
ACC00490Service 40.00
ACC00490Service 70.50
ACC00490Service 82.49
ACC00491Service 1031.99
ACC00491Service 133.99
 it
2011-07-11 Home-phone payment 11001761 ACC00491 52.50 52.50 Credit Card sa
2011-07-01 Home-phone invoice 11080 ACC00491 52.50 2011-07-01 – 2011-07-31
7 line items
ACC00490Service 17.49
ACC00490Service 30.00
ACC00490Service 40.00
ACC00490Service 70.50
ACC00490Service 82.49
ACC00491Service 1031.99
ACC00491Service 133.99
 it
2011-06-24 Home-phone payment 11001547 ACC00491 71.75 71.75 Credit Card June-2011-ABU abu
2011-06-01 Home-phone invoice 10725 ACC00491 52.50 2011-06-01 – 2011-06-30
7 line items
ACC00490Service 17.49
ACC00490Service 30.00
ACC00490Service 40.00
ACC00490Service 70.50
ACC00490Service 82.49
ACC00491Service 1031.99
ACC00491Service 133.99
 it
2011-05-01 Home-phone invoice 9630 ACC00490 52.50 2011-05-01 – 2011-05-31 1st + Last month Payment + Installation fees.
7 line items
ACC00490Service 17.49
ACC00490Service 30.00
ACC00490Service 40.00
ACC00490Service 70.50
ACC00490Service 82.49
ACC00491Service 1031.99
ACC00491Service 133.99
 it
2011-04-19 Home-phone payment 11000958 ACC00491 40.66 115.22 Credit Card 1st + Last month Payment + Installation fees. it
2011-04-19 Home-phone payment 11000957 ACC00490 11.84 23.68 Credit Card 1st + Last month Payment it
2011-04-01 Home-phone invoice 9296 ACC00490 19.25 2011-04-20 – 2011-04-30
7 line items
ACC00490Service 12.75
ACC00490Service 30.00
ACC00490Service 40.00
ACC00490Service 70.18
ACC00490Service 80.91
ACC00491Service 1011.73
ACC00491Service 131.46
 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.