Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00500

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00500, only billing history.

Contact

Customer ID
RHP00500 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-07-27 / 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
ACC00622 Home phone hp_billing 2011-07-27 – 2012-12-01 history
ACC00623 Home phone hp_billing 2011-07-27 – 2012-12-01 history

History

Home-phone payment 16 Billed 1,012.83 · Paid 1,133.13 2011-07-27 – 2012-11-06 Home-phone invoice 17 Billed 1,076.63 2011-08-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21327 ACC00623 63.80 2012-12-01 – 2012-12-31
8 line items
ACC00622Service 17.49
ACC00622Service 30.00
ACC00622Service 40.00
ACC00622Service 60.00
ACC00622Service 70.50
ACC00622Service 82.49
ACC00623Service 1141.99
ACC00623Service 133.99
 it
2012-11-06 Home-phone payment 12006431 ACC00623 63.80 63.80 Credit Card sa
2012-11-01 Home-phone invoice 20726 ACC00623 63.80 2012-11-01 – 2012-11-30
8 line items
ACC00622Service 17.49
ACC00622Service 30.00
ACC00622Service 40.00
ACC00622Service 60.00
ACC00622Service 70.50
ACC00622Service 82.49
ACC00623Service 1141.99
ACC00623Service 133.99
 it
2012-10-06 Home-phone payment 12005915 ACC00623 63.80 63.80 Credit Card sa
2012-10-01 Home-phone invoice 19573 ACC00623 63.80 2012-10-01 – 2012-10-31
8 line items
ACC00622Service 17.49
ACC00622Service 30.00
ACC00622Service 40.00
ACC00622Service 60.00
ACC00622Service 70.50
ACC00622Service 82.49
ACC00623Service 1141.99
ACC00623Service 133.99
 it
2012-09-07 Home-phone payment 12005430 ACC00623 63.80 63.80 Credit Card sa
2012-09-01 Home-phone invoice 19039 ACC00623 63.80 2012-09-01 – 2012-09-30
8 line items
ACC00622Service 17.49
ACC00622Service 30.00
ACC00622Service 40.00
ACC00622Service 60.00
ACC00622Service 70.50
ACC00622Service 82.49
ACC00623Service 1141.99
ACC00623Service 133.99
 it
2012-08-07 Home-phone payment 12004935 ACC00623 63.80 63.80 Credit Card sa
2012-08-01 Home-phone invoice 18527 ACC00623 63.80 2012-08-01 – 2012-08-31
8 line items
ACC00622Service 17.49
ACC00622Service 30.00
ACC00622Service 40.00
ACC00622Service 60.00
ACC00622Service 70.50
ACC00622Service 82.49
ACC00623Service 1141.99
ACC00623Service 133.99
 it
2012-07-06 Home-phone payment 12004555 ACC00623 63.80 63.80 Credit Card sa
2012-07-01 Home-phone invoice 17532 ACC00623 63.80 2012-07-01 – 2012-07-31
8 line items
ACC00622Service 17.49
ACC00622Service 30.00
ACC00622Service 40.00
ACC00622Service 60.00
ACC00622Service 70.50
ACC00622Service 82.49
ACC00623Service 1141.99
ACC00623Service 133.99
 it
2012-06-07 Home-phone payment 12004170 ACC00623 63.80 63.80 Credit Card sa
2012-06-01 Home-phone invoice 17063 ACC00623 63.80 2012-06-01 – 2012-06-30
8 line items
ACC00622Service 17.49
ACC00622Service 30.00
ACC00622Service 40.00
ACC00622Service 60.00
ACC00622Service 70.50
ACC00622Service 82.49
ACC00623Service 1141.99
ACC00623Service 133.99
 it
2012-05-08 Home-phone payment 12003771 ACC00623 63.80 63.80 Credit Card sa
2012-05-01 Home-phone invoice 16619 ACC00623 63.80 2012-05-01 – 2012-05-31
8 line items
ACC00622Service 17.49
ACC00622Service 30.00
ACC00622Service 40.00
ACC00622Service 60.00
ACC00622Service 70.50
ACC00622Service 82.49
ACC00623Service 1141.99
ACC00623Service 133.99
 it
2012-04-06 Home-phone payment 12001335 ACC00623 63.80 63.80 Credit Card sa
2012-04-01 Home-phone invoice 15719 ACC00623 63.80 2012-04-01 – 2012-04-30
8 line items
ACC00622Service 17.49
ACC00622Service 30.00
ACC00622Service 40.00
ACC00622Service 60.00
ACC00622Service 70.50
ACC00622Service 82.49
ACC00623Service 1141.99
ACC00623Service 133.99
 it
2012-03-07 Home-phone payment 12000960 ACC00623 63.80 63.80 Credit Card sa
2012-03-01 Home-phone invoice 14826 ACC00623 63.80 2012-03-01 – 2012-03-31
8 line items
ACC00622Service 17.49
ACC00622Service 30.00
ACC00622Service 40.00
ACC00622Service 60.00
ACC00622Service 70.50
ACC00622Service 82.49
ACC00623Service 1141.99
ACC00623Service 133.99
 it
2012-02-06 Home-phone payment 12000598 ACC00623 63.80 63.80 Credit Card sa
2012-02-01 Home-phone invoice 14393 ACC00623 63.80 2012-02-01 – 2012-02-29
8 line items
ACC00622Service 17.49
ACC00622Service 30.00
ACC00622Service 40.00
ACC00622Service 60.00
ACC00622Service 70.50
ACC00622Service 82.49
ACC00623Service 1141.99
ACC00623Service 133.99
 it
2012-01-05 Home-phone payment 12000228 ACC00623 63.80 63.80 Credit Card sa
2012-01-01 Home-phone invoice 13962 ACC00623 63.80 2012-01-01 – 2012-01-31
8 line items
ACC00622Service 17.49
ACC00622Service 30.00
ACC00622Service 40.00
ACC00622Service 60.00
ACC00622Service 70.50
ACC00622Service 82.49
ACC00623Service 1141.99
ACC00623Service 133.99
 it
2011-12-05 Home-phone payment 11003388 ACC00623 63.80 63.80 Credit Card sa
2011-12-01 Home-phone invoice 13543 ACC00623 63.80 2011-12-01 – 2011-12-31
8 line items
ACC00622Service 17.49
ACC00622Service 30.00
ACC00622Service 40.00
ACC00622Service 60.00
ACC00622Service 70.50
ACC00622Service 82.49
ACC00623Service 1141.99
ACC00623Service 133.99
 it
2011-11-04 Home-phone payment 11003034 ACC00623 63.80 63.80 Credit Card sa
2011-11-01 Home-phone invoice 13125 ACC00623 63.80 2011-11-01 – 2011-11-30
8 line items
ACC00622Service 17.49
ACC00622Service 30.00
ACC00622Service 40.00
ACC00622Service 60.00
ACC00622Service 70.50
ACC00622Service 82.49
ACC00623Service 1141.99
ACC00623Service 133.99
 it
2011-10-08 Home-phone payment 11002752 ACC00623 119.63 119.63 Credit Card sa
2011-10-01 Home-phone invoice 12710 ACC00623 63.80 2011-10-01 – 2011-10-31
8 line items
ACC00622Service 17.49
ACC00622Service 30.00
ACC00622Service 40.00
ACC00622Service 60.00
ACC00622Service 70.50
ACC00622Service 82.49
ACC00623Service 1141.99
ACC00623Service 133.99
 apu
2011-09-01 Home-phone invoice 12306 ACC00623 63.80 2011-09-01 – 2011-09-30
8 line items
ACC00622Service 17.49
ACC00622Service 30.00
ACC00622Service 40.00
ACC00622Service 60.00
ACC00622Service 70.50
ACC00622Service 82.49
ACC00623Service 1141.99
ACC00623Service 133.99
 it
2011-08-01 Home-phone invoice 11920 ACC00623 55.83 2011-08-08 – 2011-08-31 For Internet- 1st + Last month + Installation fees.
8 line items
ACC00622Service 15.74
ACC00622Service 30.00
ACC00622Service 40.00
ACC00622Service 60.00
ACC00622Service 70.38
ACC00622Service 81.91
ACC00623Service 1137.79
ACC00623Service 133.59
 it
2011-07-27 Home-phone payment 11001843 ACC00623 51.96 137.82 Credit Card For Internet- 1st + Last month + Installation fees. ontu
2011-07-27 Home-phone payment 11001842 ACC00622 11.84 46.28 Credit Card For HP- 1st + Last month + Porting payment 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.