Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00449

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00449, only billing history.

Contact

Customer ID
RHP00449 (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
ACC00532 Home phone hp_billing 2011-05-01 – 2012-12-01 history
ACC00531 Home phone hp_billing 2011-05-01 – 2012-08-01 history

History

Home-phone invoice 20 Billed 1,171.22 2011-05-01 – 2012-12-01 Home-phone payment 19 Billed 1,119.26 · Paid 1,216.96 2011-05-28 – 2012-11-06

Showing 20 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21291 ACC00532 51.96 2012-12-01 – 2012-12-31
2 line items
ACC00532Service 1141.99
ACC00532Service 133.99
it
2012-11-01 Home-phone invoice 20689 ACC00532 51.96 2012-11-01 – 2012-11-30
2 line items
ACC00532Service 1141.99
ACC00532Service 133.99
it
2012-10-01 Home-phone invoice 19536 ACC00532 51.96 2012-10-01 – 2012-10-31
2 line items
ACC00532Service 1141.99
ACC00532Service 133.99
it
2012-09-01 Home-phone invoice 19002 ACC00532 51.96 2012-09-01 – 2012-09-30
2 line items
ACC00532Service 1141.99
ACC00532Service 133.99
it
2012-08-01 Home-phone invoice 18490 ACC00532 63.80 2012-08-01 – 2012-08-31
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
it
2012-07-01 Home-phone invoice 17495 ACC00532 63.80 2012-07-01 – 2012-07-31
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
it
2012-06-01 Home-phone invoice 17026 ACC00532 63.80 2012-06-01 – 2012-06-30
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
it
2012-05-01 Home-phone invoice 16581 ACC00532 63.80 2012-05-01 – 2012-05-31
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
it
2012-04-01 Home-phone invoice 15681 ACC00532 63.80 2012-04-01 – 2012-04-30
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
it
2012-03-01 Home-phone invoice 14787 ACC00532 63.80 2012-03-01 – 2012-03-31
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
it
2012-02-01 Home-phone invoice 14353 ACC00532 63.80 2012-02-01 – 2012-02-29
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
it
2012-01-01 Home-phone invoice 13922 ACC00532 63.80 2012-01-01 – 2012-01-31
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
it
2011-12-01 Home-phone invoice 13503 ACC00532 63.80 2011-12-01 – 2011-12-31
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
it
2011-11-01 Home-phone invoice 13084 ACC00532 63.80 2011-11-01 – 2011-11-30
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
it
2011-10-01 Home-phone invoice 12667 ACC00532 63.80 2011-10-01 – 2011-10-31
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
apu
2011-09-01 Home-phone invoice 12262 ACC00532 63.80 2011-09-01 – 2011-09-30
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
it
2011-08-01 Home-phone invoice 11873 ACC00532 63.80 2011-08-01 – 2011-08-31
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
it
2011-07-01 Home-phone invoice 11102 ACC00532 63.80 2011-07-01 – 2011-07-31
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
it
2011-06-01 Home-phone invoice 10747 ACC00532 63.80 2011-06-01 – 2011-06-30 Internet 1st + Last month + Installation fees
8 line items
ACC00531Service 17.49
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.50
ACC00531Service 82.49
ACC00532Service 1141.99
ACC00532Service 133.99
it
2011-05-01 Home-phone invoice 9653 ACC00531 6.38 2011-05-28 – 2011-05-31
8 line items
ACC00531Service 10.75
ACC00531Service 30.00
ACC00531Service 40.00
ACC00531Service 60.00
ACC00531Service 70.05
ACC00531Service 80.25
ACC00532Service 114.20
ACC00532Service 130.40
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.