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 17 events of type Home-phone invoice. 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
2012-11-01 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
2012-10-01 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
2012-09-01 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
2012-08-01 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
2012-07-01 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
2012-06-01 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
2012-05-01 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
2012-04-01 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
2012-03-01 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
2012-02-01 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
2012-01-01 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
2011-12-01 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
2011-11-01 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
2011-10-01 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

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.