Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00481

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00481, only billing history.

Contact

Customer ID
RHP00481 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-07-01 / 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
ACC00594 Home phone hp_billing 2011-07-01 – 2012-12-01 history
ACC00595 Home phone hp_billing 2011-07-01 – 2012-12-01 history

History

Home-phone invoice 18 Billed 915.26 2011-07-01 – 2012-12-01 Home-phone payment 17 Billed 862.76 · Paid 949.16 2011-07-05 – 2012-11-06

Showing 33 events for account ACC00595. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21311 ACC00595 52.50 2012-12-01 – 2012-12-31
7 line items
ACC00594Service 17.49
ACC00594Service 30.00
ACC00594Service 40.00
ACC00594Service 70.50
ACC00594Service 82.49
ACC00595Service 1031.99
ACC00595Service 133.99
 it
2012-11-06 Home-phone payment 12006423 ACC00595 52.50 52.50 Credit Card sa
2012-11-01 Home-phone invoice 20710 ACC00595 52.50 2012-11-01 – 2012-11-30
7 line items
ACC00594Service 17.49
ACC00594Service 30.00
ACC00594Service 40.00
ACC00594Service 70.50
ACC00594Service 82.49
ACC00595Service 1031.99
ACC00595Service 133.99
 it
2012-10-06 Home-phone payment 12005905 ACC00595 52.50 52.50 Credit Card sa
2012-10-01 Home-phone invoice 19557 ACC00595 52.50 2012-10-01 – 2012-10-31
7 line items
ACC00594Service 17.49
ACC00594Service 30.00
ACC00594Service 40.00
ACC00594Service 70.50
ACC00594Service 82.49
ACC00595Service 1031.99
ACC00595Service 133.99
 it
2012-09-07 Home-phone payment 12005420 ACC00595 52.50 52.50 Credit Card sa
2012-09-01 Home-phone invoice 19023 ACC00595 52.50 2012-09-01 – 2012-09-30
7 line items
ACC00594Service 17.49
ACC00594Service 30.00
ACC00594Service 40.00
ACC00594Service 70.50
ACC00594Service 82.49
ACC00595Service 1031.99
ACC00595Service 133.99
 it
2012-08-07 Home-phone payment 12004926 ACC00595 52.50 52.50 Credit Card sa
2012-08-01 Home-phone invoice 18511 ACC00595 52.50 2012-08-01 – 2012-08-31
7 line items
ACC00594Service 17.49
ACC00594Service 30.00
ACC00594Service 40.00
ACC00594Service 70.50
ACC00594Service 82.49
ACC00595Service 1031.99
ACC00595Service 133.99
 it
2012-07-06 Home-phone payment 12004544 ACC00595 52.50 52.50 Credit Card sa
2012-07-01 Home-phone invoice 17516 ACC00595 52.50 2012-07-01 – 2012-07-31
7 line items
ACC00594Service 17.49
ACC00594Service 30.00
ACC00594Service 40.00
ACC00594Service 70.50
ACC00594Service 82.49
ACC00595Service 1031.99
ACC00595Service 133.99
 it
2012-06-07 Home-phone payment 12004159 ACC00595 52.50 52.50 Credit Card sa
2012-06-01 Home-phone invoice 17047 ACC00595 52.50 2012-06-01 – 2012-06-30
7 line items
ACC00594Service 17.49
ACC00594Service 30.00
ACC00594Service 40.00
ACC00594Service 70.50
ACC00594Service 82.49
ACC00595Service 1031.99
ACC00595Service 133.99
 it
2012-05-08 Home-phone payment 12003761 ACC00595 52.50 52.50 Credit Card sa
2012-05-01 Home-phone invoice 16603 ACC00595 52.50 2012-05-01 – 2012-05-31 Bill clear April 2012 -Ahmed
7 line items
ACC00594Service 17.49
ACC00594Service 30.00
ACC00594Service 40.00
ACC00594Service 70.50
ACC00594Service 82.49
ACC00595Service 1031.99
ACC00595Service 133.99
 it
2012-04-01 Home-phone invoice 15703 ACC00595 52.50 2012-04-01 – 2012-04-30
7 line items
ACC00594Service 17.49
ACC00594Service 30.00
ACC00594Service 40.00
ACC00594Service 70.50
ACC00594Service 82.49
ACC00595Service 1031.99
ACC00595Service 133.99
 it
2012-03-07 Home-phone payment 12000949 ACC00595 52.50 52.50 Credit Card sa
2012-03-01 Home-phone invoice 14809 ACC00595 52.50 2012-03-01 – 2012-03-31
7 line items
ACC00594Service 17.49
ACC00594Service 30.00
ACC00594Service 40.00
ACC00594Service 70.50
ACC00594Service 82.49
ACC00595Service 1031.99
ACC00595Service 133.99
 it
2012-02-06 Home-phone payment 12000588 ACC00595 52.50 52.50 Credit Card sa
2012-02-01 Home-phone invoice 14376 ACC00595 52.50 2012-02-01 – 2012-02-29
7 line items
ACC00594Service 17.49
ACC00594Service 30.00
ACC00594Service 40.00
ACC00594Service 70.50
ACC00594Service 82.49
ACC00595Service 1031.99
ACC00595Service 133.99
 it
2012-01-05 Home-phone payment 12000218 ACC00595 52.50 52.50 Credit Card sa
2012-01-01 Home-phone invoice 13945 ACC00595 52.50 2012-01-01 – 2012-01-31
7 line items
ACC00594Service 17.49
ACC00594Service 30.00
ACC00594Service 40.00
ACC00594Service 70.50
ACC00594Service 82.49
ACC00595Service 1031.99
ACC00595Service 133.99
 it
2011-12-05 Home-phone payment 11003378 ACC00595 52.50 52.50 Credit Card sa
2011-12-01 Home-phone invoice 13526 ACC00595 52.50 2011-12-01 – 2011-12-31
7 line items
ACC00594Service 17.49
ACC00594Service 30.00
ACC00594Service 40.00
ACC00594Service 70.50
ACC00594Service 82.49
ACC00595Service 1031.99
ACC00595Service 133.99
 it
2011-11-04 Home-phone payment 11003024 ACC00595 52.50 52.50 Credit Card sa
2011-11-01 Home-phone invoice 13108 ACC00595 52.50 2011-11-01 – 2011-11-30
7 line items
ACC00594Service 17.49
ACC00594Service 30.00
ACC00594Service 40.00
ACC00594Service 70.50
ACC00594Service 82.49
ACC00595Service 1031.99
ACC00595Service 133.99
 it
2011-10-08 Home-phone payment 11002742 ACC00595 52.50 52.50 Credit Card sa
2011-10-01 Home-phone invoice 12693 ACC00595 52.50 2011-10-01 – 2011-10-31
7 line items
ACC00594Service 17.49
ACC00594Service 30.00
ACC00594Service 40.00
ACC00594Service 70.50
ACC00594Service 82.49
ACC00595Service 1031.99
ACC00595Service 133.99
 apu
2011-09-09 Home-phone payment 11002418 ACC00595 75.26 75.26 Credit Card sa
2011-09-01 Home-phone invoice 12289 ACC00595 52.50 2011-09-01 – 2011-09-30
7 line items
ACC00594Service 17.49
ACC00594Service 30.00
ACC00594Service 40.00
ACC00594Service 70.50
ACC00594Service 82.49
ACC00595Service 1031.99
ACC00595Service 133.99
 it
2011-08-01 Home-phone invoice 11903 ACC00595 52.50 2011-08-01 – 2011-08-31 For Internet 1st + Last month + Installation fees.
7 line items
ACC00594Service 17.49
ACC00594Service 30.00
ACC00594Service 40.00
ACC00594Service 70.50
ACC00594Service 82.49
ACC00595Service 1031.99
ACC00595Service 133.99
 it
2011-07-05 Home-phone payment 11001586 ACC00595 40.66 115.22 Credit Card For Internet 1st + Last month + Installation fees. ontu
2011-07-01 Home-phone invoice 11133 ACC00595 22.76 2011-07-18 – 2011-07-31
7 line items
ACC00594Service 13.25
ACC00594Service 30.00
ACC00594Service 40.00
ACC00594Service 70.22
ACC00594Service 81.08
ACC00595Service 1013.86
ACC00595Service 131.73
 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.