Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00455

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00455, only billing history.

Contact

Customer ID
RHP00455 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-06-01 / 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
ACC00544 Home phone hp_billing 2011-06-01 – 2012-12-01 history
ACC00545 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone invoice 19 Billed 980.00 2011-06-01 – 2012-12-01 Home-phone payment 18 Billed 927.50 · Paid 1,013.90 2011-06-03 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21294 ACC00545 52.50 2012-12-01 – 2012-12-31
7 line items
ACC00544Service 17.49
ACC00544Service 30.00
ACC00544Service 40.00
ACC00544Service 70.50
ACC00544Service 82.49
ACC00545Service 1031.99
ACC00545Service 133.99
 it
2012-11-06 Home-phone payment 12006414 ACC00545 52.50 52.50 Credit Card sa
2012-11-01 Home-phone invoice 20692 ACC00545 52.50 2012-11-01 – 2012-11-30
7 line items
ACC00544Service 17.49
ACC00544Service 30.00
ACC00544Service 40.00
ACC00544Service 70.50
ACC00544Service 82.49
ACC00545Service 1031.99
ACC00545Service 133.99
 it
2012-10-06 Home-phone payment 12005894 ACC00545 52.50 52.50 Credit Card sa
2012-10-01 Home-phone invoice 19539 ACC00545 52.50 2012-10-01 – 2012-10-31
7 line items
ACC00544Service 17.49
ACC00544Service 30.00
ACC00544Service 40.00
ACC00544Service 70.50
ACC00544Service 82.49
ACC00545Service 1031.99
ACC00545Service 133.99
 it
2012-09-07 Home-phone payment 12005409 ACC00545 52.50 52.50 Credit Card sa
2012-09-01 Home-phone invoice 19005 ACC00545 52.50 2012-09-01 – 2012-09-30
7 line items
ACC00544Service 17.49
ACC00544Service 30.00
ACC00544Service 40.00
ACC00544Service 70.50
ACC00544Service 82.49
ACC00545Service 1031.99
ACC00545Service 133.99
 it
2012-08-07 Home-phone payment 12004916 ACC00545 52.50 52.50 Credit Card sa
2012-08-01 Home-phone invoice 18493 ACC00545 52.50 2012-08-01 – 2012-08-31
7 line items
ACC00544Service 17.49
ACC00544Service 30.00
ACC00544Service 40.00
ACC00544Service 70.50
ACC00544Service 82.49
ACC00545Service 1031.99
ACC00545Service 133.99
 it
2012-07-06 Home-phone payment 12004533 ACC00545 52.50 52.50 Credit Card sa
2012-07-01 Home-phone invoice 17498 ACC00545 52.50 2012-07-01 – 2012-07-31
7 line items
ACC00544Service 17.49
ACC00544Service 30.00
ACC00544Service 40.00
ACC00544Service 70.50
ACC00544Service 82.49
ACC00545Service 1031.99
ACC00545Service 133.99
 it
2012-06-07 Home-phone payment 12004148 ACC00545 52.50 52.50 Credit Card sa
2012-06-01 Home-phone invoice 17029 ACC00545 52.50 2012-06-01 – 2012-06-30
7 line items
ACC00544Service 17.49
ACC00544Service 30.00
ACC00544Service 40.00
ACC00544Service 70.50
ACC00544Service 82.49
ACC00545Service 1031.99
ACC00545Service 133.99
 it
2012-05-08 Home-phone payment 12003750 ACC00545 52.50 52.50 Credit Card sa
2012-05-01 Home-phone invoice 16584 ACC00545 52.50 2012-05-01 – 2012-05-31
7 line items
ACC00544Service 17.49
ACC00544Service 30.00
ACC00544Service 40.00
ACC00544Service 70.50
ACC00544Service 82.49
ACC00545Service 1031.99
ACC00545Service 133.99
 it
2012-04-06 Home-phone payment 12001316 ACC00545 52.50 52.50 Credit Card sa
2012-04-01 Home-phone invoice 15684 ACC00545 52.50 2012-04-01 – 2012-04-30
7 line items
ACC00544Service 17.49
ACC00544Service 30.00
ACC00544Service 40.00
ACC00544Service 70.50
ACC00544Service 82.49
ACC00545Service 1031.99
ACC00545Service 133.99
 it
2012-03-07 Home-phone payment 12000939 ACC00545 52.50 52.50 Credit Card sa
2012-03-01 Home-phone invoice 14790 ACC00545 52.50 2012-03-01 – 2012-03-31
7 line items
ACC00544Service 17.49
ACC00544Service 30.00
ACC00544Service 40.00
ACC00544Service 70.50
ACC00544Service 82.49
ACC00545Service 1031.99
ACC00545Service 133.99
 it
2012-02-06 Home-phone payment 12000577 ACC00545 52.50 52.50 Credit Card sa
2012-02-01 Home-phone invoice 14356 ACC00545 52.50 2012-02-01 – 2012-02-29
7 line items
ACC00544Service 17.49
ACC00544Service 30.00
ACC00544Service 40.00
ACC00544Service 70.50
ACC00544Service 82.49
ACC00545Service 1031.99
ACC00545Service 133.99
 it
2012-01-05 Home-phone payment 12000207 ACC00545 52.50 52.50 Credit Card sa
2012-01-01 Home-phone invoice 13925 ACC00545 52.50 2012-01-01 – 2012-01-31
7 line items
ACC00544Service 17.49
ACC00544Service 30.00
ACC00544Service 40.00
ACC00544Service 70.50
ACC00544Service 82.49
ACC00545Service 1031.99
ACC00545Service 133.99
 it
2011-12-05 Home-phone payment 11003367 ACC00545 52.50 52.50 Credit Card sa
2011-12-01 Home-phone invoice 13506 ACC00545 52.50 2011-12-01 – 2011-12-31
7 line items
ACC00544Service 17.49
ACC00544Service 30.00
ACC00544Service 40.00
ACC00544Service 70.50
ACC00544Service 82.49
ACC00545Service 1031.99
ACC00545Service 133.99
 it
2011-11-04 Home-phone payment 11003013 ACC00545 52.50 52.50 Credit Card sa
2011-11-01 Home-phone invoice 13088 ACC00545 52.50 2011-11-01 – 2011-11-30
7 line items
ACC00544Service 17.49
ACC00544Service 30.00
ACC00544Service 40.00
ACC00544Service 70.50
ACC00544Service 82.49
ACC00545Service 1031.99
ACC00545Service 133.99
 it
2011-10-08 Home-phone payment 11002730 ACC00545 52.50 52.50 Credit Card sa
2011-10-01 Home-phone invoice 12672 ACC00545 52.50 2011-10-01 – 2011-10-31
7 line items
ACC00544Service 17.49
ACC00544Service 30.00
ACC00544Service 40.00
ACC00544Service 70.50
ACC00544Service 82.49
ACC00545Service 1031.99
ACC00545Service 133.99
 apu
2011-09-09 Home-phone payment 11002408 ACC00545 52.50 52.50 Credit Card sa
2011-09-01 Home-phone invoice 12267 ACC00545 52.50 2011-09-01 – 2011-09-30
7 line items
ACC00544Service 17.49
ACC00544Service 30.00
ACC00544Service 40.00
ACC00544Service 70.50
ACC00544Service 82.49
ACC00545Service 1031.99
ACC00545Service 133.99
 it
2011-08-10 Home-phone payment 11002078 ACC00545 87.50 87.50 Credit Card sa
2011-08-01 Home-phone invoice 11878 ACC00545 52.50 2011-08-01 – 2011-08-31
7 line items
ACC00544Service 17.49
ACC00544Service 30.00
ACC00544Service 40.00
ACC00544Service 70.50
ACC00544Service 82.49
ACC00545Service 1031.99
ACC00545Service 133.99
 it
2011-07-01 Home-phone invoice 11108 ACC00545 52.50 2011-07-01 – 2011-07-31 For home phone 1st + last month payment
7 line items
ACC00544Service 17.49
ACC00544Service 30.00
ACC00544Service 40.00
ACC00544Service 70.50
ACC00544Service 82.49
ACC00545Service 1031.99
ACC00545Service 133.99
 it
2011-06-10 Home-phone payment 11001491 ACC00544 11.84 23.68 Credit Card For home phone 1st + last month payment ontu
2011-06-03 Home-phone payment 11001292 ACC00545 40.66 115.22 Credit Card For Int 1st + Last month + Installation fees. it
2011-06-01 Home-phone invoice 10753 ACC00545 35.00 2011-06-11 – 2011-06-30
7 line items
ACC00544Service 14.99
ACC00544Service 30.00
ACC00544Service 40.00
ACC00544Service 70.33
ACC00544Service 81.66
ACC00545Service 1021.33
ACC00545Service 132.66
 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.