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

Showing 38 events for account ACC00491. Show all

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
2011-04-19 Home-phone payment 11000958 ACC00491 40.66 115.22 Credit Card 1st + Last month Payment + 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.