Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00446

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00446, only billing history.

Contact

Customer ID
RHP00446 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-05-01 / 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
ACC00523 Home phone hp_billing 2011-05-16 – 2012-12-01 history
ACC00524 Home phone hp_billing 2011-05-01 – 2012-12-01 history

History

Home-phone invoice 20 Billed 1,220.86 2011-05-01 – 2012-12-01 Home-phone payment 21 Billed 1,157.06 · Paid 1,277.36 2011-05-16 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21289 ACC00524 63.80 2012-12-01 – 2012-12-31
8 line items
ACC00523Service 17.49
ACC00523Service 30.00
ACC00523Service 40.00
ACC00523Service 60.00
ACC00523Service 70.50
ACC00523Service 82.49
ACC00524Service 1141.99
ACC00524Service 133.99
 it
2012-11-06 Home-phone payment 12006410 ACC00524 63.80 63.80 Credit Card sa
2012-11-01 Home-phone invoice 20687 ACC00524 63.80 2012-11-01 – 2012-11-30
8 line items
ACC00523Service 17.49
ACC00523Service 30.00
ACC00523Service 40.00
ACC00523Service 60.00
ACC00523Service 70.50
ACC00523Service 82.49
ACC00524Service 1141.99
ACC00524Service 133.99
 it
2012-10-06 Home-phone payment 12005890 ACC00524 63.80 63.80 Credit Card sa
2012-10-01 Home-phone invoice 19534 ACC00524 63.80 2012-10-01 – 2012-10-31
8 line items
ACC00523Service 17.49
ACC00523Service 30.00
ACC00523Service 40.00
ACC00523Service 60.00
ACC00523Service 70.50
ACC00523Service 82.49
ACC00524Service 1141.99
ACC00524Service 133.99
 it
2012-09-07 Home-phone payment 12005406 ACC00524 63.80 63.80 Credit Card sa
2012-09-01 Home-phone invoice 19000 ACC00524 63.80 2012-09-01 – 2012-09-30
8 line items
ACC00523Service 17.49
ACC00523Service 30.00
ACC00523Service 40.00
ACC00523Service 60.00
ACC00523Service 70.50
ACC00523Service 82.49
ACC00524Service 1141.99
ACC00524Service 133.99
 it
2012-08-07 Home-phone payment 12004913 ACC00524 63.80 63.80 Credit Card sa
2012-08-01 Home-phone invoice 18488 ACC00524 63.80 2012-08-01 – 2012-08-31
8 line items
ACC00523Service 17.49
ACC00523Service 30.00
ACC00523Service 40.00
ACC00523Service 60.00
ACC00523Service 70.50
ACC00523Service 82.49
ACC00524Service 1141.99
ACC00524Service 133.99
 it
2012-07-06 Home-phone payment 12004530 ACC00524 63.80 63.80 Credit Card sa
2012-07-01 Home-phone invoice 17493 ACC00524 63.80 2012-07-01 – 2012-07-31
8 line items
ACC00523Service 17.49
ACC00523Service 30.00
ACC00523Service 40.00
ACC00523Service 60.00
ACC00523Service 70.50
ACC00523Service 82.49
ACC00524Service 1141.99
ACC00524Service 133.99
 it
2012-06-07 Home-phone payment 12004144 ACC00524 63.80 63.80 Credit Card sa
2012-06-01 Home-phone invoice 17024 ACC00524 63.80 2012-06-01 – 2012-06-30
8 line items
ACC00523Service 17.49
ACC00523Service 30.00
ACC00523Service 40.00
ACC00523Service 60.00
ACC00523Service 70.50
ACC00523Service 82.49
ACC00524Service 1141.99
ACC00524Service 133.99
 it
2012-05-08 Home-phone payment 12003746 ACC00524 63.80 63.80 Credit Card sa
2012-05-01 Home-phone invoice 16579 ACC00524 63.80 2012-05-01 – 2012-05-31
8 line items
ACC00523Service 17.49
ACC00523Service 30.00
ACC00523Service 40.00
ACC00523Service 60.00
ACC00523Service 70.50
ACC00523Service 82.49
ACC00524Service 1141.99
ACC00524Service 133.99
 it
2012-04-06 Home-phone payment 12001312 ACC00524 63.80 63.80 Credit Card sa
2012-04-01 Home-phone invoice 15679 ACC00524 63.80 2012-04-01 – 2012-04-30
8 line items
ACC00523Service 17.49
ACC00523Service 30.00
ACC00523Service 40.00
ACC00523Service 60.00
ACC00523Service 70.50
ACC00523Service 82.49
ACC00524Service 1141.99
ACC00524Service 133.99
 it
2012-03-07 Home-phone payment 12000935 ACC00524 63.80 63.80 Credit Card sa
2012-03-01 Home-phone invoice 14785 ACC00524 63.80 2012-03-01 – 2012-03-31
8 line items
ACC00523Service 17.49
ACC00523Service 30.00
ACC00523Service 40.00
ACC00523Service 60.00
ACC00523Service 70.50
ACC00523Service 82.49
ACC00524Service 1141.99
ACC00524Service 133.99
 it
2012-02-06 Home-phone payment 12000573 ACC00524 63.80 63.80 Credit Card sa
2012-02-01 Home-phone invoice 14351 ACC00524 63.80 2012-02-01 – 2012-02-29
8 line items
ACC00523Service 17.49
ACC00523Service 30.00
ACC00523Service 40.00
ACC00523Service 60.00
ACC00523Service 70.50
ACC00523Service 82.49
ACC00524Service 1141.99
ACC00524Service 133.99
 it
2012-01-05 Home-phone payment 12000203 ACC00524 63.80 63.80 Credit Card sa
2012-01-01 Home-phone invoice 13920 ACC00524 63.80 2012-01-01 – 2012-01-31
8 line items
ACC00523Service 17.49
ACC00523Service 30.00
ACC00523Service 40.00
ACC00523Service 60.00
ACC00523Service 70.50
ACC00523Service 82.49
ACC00524Service 1141.99
ACC00524Service 133.99
 it
2011-12-05 Home-phone payment 11003363 ACC00524 63.80 63.80 Credit Card sa
2011-12-01 Home-phone invoice 13500 ACC00524 63.80 2011-12-01 – 2011-12-31
8 line items
ACC00523Service 17.49
ACC00523Service 30.00
ACC00523Service 40.00
ACC00523Service 60.00
ACC00523Service 70.50
ACC00523Service 82.49
ACC00524Service 1141.99
ACC00524Service 133.99
 it
2011-11-04 Home-phone payment 11003009 ACC00524 63.80 63.80 Credit Card sa
2011-11-01 Home-phone invoice 13081 ACC00524 63.80 2011-11-01 – 2011-11-30
8 line items
ACC00523Service 17.49
ACC00523Service 30.00
ACC00523Service 40.00
ACC00523Service 60.00
ACC00523Service 70.50
ACC00523Service 82.49
ACC00524Service 1141.99
ACC00524Service 133.99
 it
2011-10-08 Home-phone payment 11002726 ACC00524 63.80 63.80 Credit Card sa
2011-10-01 Home-phone invoice 12664 ACC00524 63.80 2011-10-01 – 2011-10-31
8 line items
ACC00523Service 17.49
ACC00523Service 30.00
ACC00523Service 40.00
ACC00523Service 60.00
ACC00523Service 70.50
ACC00523Service 82.49
ACC00524Service 1141.99
ACC00524Service 133.99
 apu
2011-09-09 Home-phone payment 11002405 ACC00524 63.80 63.80 Credit Card sa
2011-09-01 Home-phone invoice 12259 ACC00524 63.80 2011-09-01 – 2011-09-30
8 line items
ACC00523Service 17.49
ACC00523Service 30.00
ACC00523Service 40.00
ACC00523Service 60.00
ACC00523Service 70.50
ACC00523Service 82.49
ACC00524Service 1141.99
ACC00524Service 133.99
 it
2011-08-10 Home-phone payment 11002073 ACC00524 63.80 63.80 Credit Card sa
2011-08-01 Home-phone invoice 11870 ACC00524 63.80 2011-08-01 – 2011-08-31
8 line items
ACC00523Service 17.49
ACC00523Service 30.00
ACC00523Service 40.00
ACC00523Service 60.00
ACC00523Service 70.50
ACC00523Service 82.49
ACC00524Service 1141.99
ACC00524Service 133.99
 it
2011-07-11 Home-phone payment 11001768 ACC00524 72.46 72.46 Credit Card sa
2011-07-01 Home-phone invoice 11099 ACC00524 63.80 2011-07-01 – 2011-07-31
8 line items
ACC00523Service 17.49
ACC00523Service 30.00
ACC00523Service 40.00
ACC00523Service 60.00
ACC00523Service 70.50
ACC00523Service 82.49
ACC00524Service 1141.99
ACC00524Service 133.99
 it
2011-06-01 Home-phone invoice 10744 ACC00524 63.80 2011-06-01 – 2011-06-30 For internet Last month payment.
8 line items
ACC00523Service 17.49
ACC00523Service 30.00
ACC00523Service 40.00
ACC00523Service 60.00
ACC00523Service 70.50
ACC00523Service 82.49
ACC00524Service 1141.99
ACC00524Service 133.99
 it
2011-05-31 Home-phone payment 11001278 ACC00524 0.00 51.96 Credit Card For internet Last month payment. it
2011-05-31 Home-phone payment 11001277 ACC00523 11.84 23.68 Credit Card For HP 1st + Last month payment. it
2011-05-16 Home-phone payment 11001208 ACC00524 51.96 85.86 Credit Card 1st month + Installation fees it
2011-05-16 Home-phone payment 11001207 ACC00523 0.00 22.60 Credit Card Porting charge it
2011-05-01 Home-phone invoice 9650 ACC00524 8.66 2011-05-26 – 2011-05-31
2 line items
ACC00524Service 117.00
ACC00524Service 130.67
 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.