Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00434

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00434, only billing history.

Contact

Customer ID
RHP00434 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-05-01 / 2012-02-06

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
ACC00505 Home phone hp_billing 2011-05-01 – 2012-02-06 history
ACC00504 Home phone hp_billing 2011-05-01 – 2012-02-01 history

History

Home-phone invoice 10 Billed 515.62 2011-05-01 – 2012-02-01 Home-phone payment 11 Billed 515.62 · Paid 618.97 2011-05-10 – 2012-02-06

Showing 15 events for account ACC00505. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-02-06 Home-phone payment 12000567 ACC00505 52.50 52.50 Credit Card sa
2012-02-01 Home-phone invoice 14343 ACC00505 52.50 2012-02-01 – 2012-02-29
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
 it
2012-01-05 Home-phone payment 12000199 ACC00505 52.50 52.50 Credit Card sa
2012-01-01 Home-phone invoice 13912 ACC00505 52.50 2012-01-01 – 2012-01-31
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
 it
2011-12-05 Home-phone payment 11003356 ACC00505 52.50 52.50 Credit Card sa
2011-12-01 Home-phone invoice 13491 ACC00505 52.50 2011-12-01 – 2011-12-31 Bill Clear for the month of Nov-2011
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
 it
2011-11-01 Home-phone invoice 13072 ACC00505 52.50 2011-11-01 – 2011-11-30
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
 it
2011-10-08 Home-phone payment 11002721 ACC00505 52.50 52.50 Credit Card sa
2011-10-01 Home-phone invoice 12655 ACC00505 52.50 2011-10-01 – 2011-10-31 Bill for the month of Sep-2011
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
 apu
2011-09-01 Home-phone invoice 12250 ACC00505 52.50 2011-09-01 – 2011-09-30 Bill for the month of Aug-2011
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
 it
2011-08-01 Home-phone invoice 11860 ACC00505 52.50 2011-08-01 – 2011-08-31 All dues clear up to July (HP + Internet)-2011-Ontu
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
 it
2011-07-01 Home-phone invoice 11089 ACC00505 52.50 2011-07-01 – 2011-07-31
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
 it
2011-06-01 Home-phone invoice 10734 ACC00505 52.50 2011-06-01 – 2011-06-30 1st month + Last month + Porting charge
8 line items
ACC00504Service 17.49
ACC00504Service 30.00
ACC00504Service 40.00
ACC00504Service 60.00
ACC00504Service 70.50
ACC00504Service 82.49
ACC00505Service 1031.99
ACC00505Service 133.99
 it
2011-05-10 Home-phone payment 11001188 ACC00505 0.00 40.66 Credit Card Last month Advance it
2011-05-10 Home-phone payment 11001187 ACC00505 40.66 74.56 Credit Card 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.