Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00499

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00499, only billing history.

Contact

Customer ID
RHP00499 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-07-25 / 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
ACC00620 Home phone hp_billing 2011-07-25 – 2012-12-01 history
ACC00621 Home phone hp_billing 2011-07-25 – 2012-12-01 history

History

Home-phone payment 16 Billed 1,014.56 · Paid 1,134.86 2011-07-25 – 2012-11-06 Home-phone invoice 17 Billed 1,078.36 2011-08-01 – 2012-12-01

Showing 32 events for account ACC00621. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21326 ACC00621 63.80 2012-12-01 – 2012-12-31
8 line items
ACC00620Service 17.49
ACC00620Service 30.00
ACC00620Service 40.00
ACC00620Service 60.00
ACC00620Service 70.50
ACC00620Service 82.49
ACC00621Service 1141.99
ACC00621Service 133.99
 it
2012-11-06 Home-phone payment 12006430 ACC00621 63.80 63.80 Credit Card sa
2012-11-01 Home-phone invoice 20725 ACC00621 63.80 2012-11-01 – 2012-11-30
8 line items
ACC00620Service 17.49
ACC00620Service 30.00
ACC00620Service 40.00
ACC00620Service 60.00
ACC00620Service 70.50
ACC00620Service 82.49
ACC00621Service 1141.99
ACC00621Service 133.99
 it
2012-10-06 Home-phone payment 12005914 ACC00621 63.80 63.80 Credit Card sa
2012-10-01 Home-phone invoice 19572 ACC00621 63.80 2012-10-01 – 2012-10-31
8 line items
ACC00620Service 17.49
ACC00620Service 30.00
ACC00620Service 40.00
ACC00620Service 60.00
ACC00620Service 70.50
ACC00620Service 82.49
ACC00621Service 1141.99
ACC00621Service 133.99
 it
2012-09-07 Home-phone payment 12005429 ACC00621 63.80 63.80 Credit Card sa
2012-09-01 Home-phone invoice 19038 ACC00621 63.80 2012-09-01 – 2012-09-30
8 line items
ACC00620Service 17.49
ACC00620Service 30.00
ACC00620Service 40.00
ACC00620Service 60.00
ACC00620Service 70.50
ACC00620Service 82.49
ACC00621Service 1141.99
ACC00621Service 133.99
 it
2012-08-07 Home-phone payment 12004934 ACC00621 63.80 63.80 Credit Card sa
2012-08-01 Home-phone invoice 18526 ACC00621 63.80 2012-08-01 – 2012-08-31
8 line items
ACC00620Service 17.49
ACC00620Service 30.00
ACC00620Service 40.00
ACC00620Service 60.00
ACC00620Service 70.50
ACC00620Service 82.49
ACC00621Service 1141.99
ACC00621Service 133.99
 it
2012-07-06 Home-phone payment 12004554 ACC00621 63.80 63.80 Credit Card sa
2012-07-01 Home-phone invoice 17531 ACC00621 63.80 2012-07-01 – 2012-07-31
8 line items
ACC00620Service 17.49
ACC00620Service 30.00
ACC00620Service 40.00
ACC00620Service 60.00
ACC00620Service 70.50
ACC00620Service 82.49
ACC00621Service 1141.99
ACC00621Service 133.99
 it
2012-06-07 Home-phone payment 12004169 ACC00621 63.80 63.80 Credit Card sa
2012-06-01 Home-phone invoice 17062 ACC00621 63.80 2012-06-01 – 2012-06-30
8 line items
ACC00620Service 17.49
ACC00620Service 30.00
ACC00620Service 40.00
ACC00620Service 60.00
ACC00620Service 70.50
ACC00620Service 82.49
ACC00621Service 1141.99
ACC00621Service 133.99
 it
2012-05-08 Home-phone payment 12003770 ACC00621 63.80 63.80 Credit Card sa
2012-05-01 Home-phone invoice 16618 ACC00621 63.80 2012-05-01 – 2012-05-31
8 line items
ACC00620Service 17.49
ACC00620Service 30.00
ACC00620Service 40.00
ACC00620Service 60.00
ACC00620Service 70.50
ACC00620Service 82.49
ACC00621Service 1141.99
ACC00621Service 133.99
 it
2012-04-06 Home-phone payment 12001334 ACC00621 63.80 63.80 Credit Card sa
2012-04-01 Home-phone invoice 15718 ACC00621 63.80 2012-04-01 – 2012-04-30
8 line items
ACC00620Service 17.49
ACC00620Service 30.00
ACC00620Service 40.00
ACC00620Service 60.00
ACC00620Service 70.50
ACC00620Service 82.49
ACC00621Service 1141.99
ACC00621Service 133.99
 it
2012-03-07 Home-phone payment 12000959 ACC00621 63.80 63.80 Credit Card sa
2012-03-01 Home-phone invoice 14825 ACC00621 63.80 2012-03-01 – 2012-03-31
8 line items
ACC00620Service 17.49
ACC00620Service 30.00
ACC00620Service 40.00
ACC00620Service 60.00
ACC00620Service 70.50
ACC00620Service 82.49
ACC00621Service 1141.99
ACC00621Service 133.99
 it
2012-02-06 Home-phone payment 12000597 ACC00621 63.80 63.80 Credit Card sa
2012-02-01 Home-phone invoice 14392 ACC00621 63.80 2012-02-01 – 2012-02-29
8 line items
ACC00620Service 17.49
ACC00620Service 30.00
ACC00620Service 40.00
ACC00620Service 60.00
ACC00620Service 70.50
ACC00620Service 82.49
ACC00621Service 1141.99
ACC00621Service 133.99
 it
2012-01-05 Home-phone payment 12000227 ACC00621 63.80 63.80 Credit Card sa
2012-01-01 Home-phone invoice 13961 ACC00621 63.80 2012-01-01 – 2012-01-31
8 line items
ACC00620Service 17.49
ACC00620Service 30.00
ACC00620Service 40.00
ACC00620Service 60.00
ACC00620Service 70.50
ACC00620Service 82.49
ACC00621Service 1141.99
ACC00621Service 133.99
 it
2011-12-05 Home-phone payment 11003387 ACC00621 63.80 63.80 Credit Card sa
2011-12-01 Home-phone invoice 13542 ACC00621 63.80 2011-12-01 – 2011-12-31
8 line items
ACC00620Service 17.49
ACC00620Service 30.00
ACC00620Service 40.00
ACC00620Service 60.00
ACC00620Service 70.50
ACC00620Service 82.49
ACC00621Service 1141.99
ACC00621Service 133.99
 it
2011-11-04 Home-phone payment 11003033 ACC00621 63.80 63.80 Credit Card sa
2011-11-01 Home-phone invoice 13124 ACC00621 63.80 2011-11-01 – 2011-11-30
8 line items
ACC00620Service 17.49
ACC00620Service 30.00
ACC00620Service 40.00
ACC00620Service 60.00
ACC00620Service 70.50
ACC00620Service 82.49
ACC00621Service 1141.99
ACC00621Service 133.99
 it
2011-10-08 Home-phone payment 11002751 ACC00621 121.36 121.36 Credit Card sa
2011-10-01 Home-phone invoice 12709 ACC00621 63.80 2011-10-01 – 2011-10-31
8 line items
ACC00620Service 17.49
ACC00620Service 30.00
ACC00620Service 40.00
ACC00620Service 60.00
ACC00620Service 70.50
ACC00620Service 82.49
ACC00621Service 1141.99
ACC00621Service 133.99
 apu
2011-09-01 Home-phone invoice 12305 ACC00621 63.80 2011-09-01 – 2011-09-30
8 line items
ACC00620Service 17.49
ACC00620Service 30.00
ACC00620Service 40.00
ACC00620Service 60.00
ACC00620Service 70.50
ACC00620Service 82.49
ACC00621Service 1141.99
ACC00621Service 133.99
 it
2011-08-01 Home-phone invoice 11919 ACC00621 57.56 2011-08-08 – 2011-08-31 For Internet- 1st + Last month + Installation fees
8 line items
ACC00620Service 15.74
ACC00620Service 30.00
ACC00620Service 40.00
ACC00620Service 60.00
ACC00620Service 70.38
ACC00620Service 81.91
ACC00621Service 1139.19
ACC00621Service 133.72
 it
2011-07-25 Home-phone payment 11001835 ACC00621 51.96 137.82 Credit Card For Internet- 1st + Last month + Installation fees ontu

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.