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

Showing 17 events of type Home-phone invoice. Show all

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
2012-11-01 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
2012-10-01 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
2012-09-01 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
2012-08-01 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
2012-07-01 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
2012-06-01 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
2012-05-01 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
2012-04-01 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
2012-03-01 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
2012-02-01 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
2012-01-01 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
2011-12-01 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
2011-11-01 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
2011-10-01 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

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.