Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00510

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00510, only billing history.

Contact

Customer ID
RHP00510 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-08-01 / 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
ACC00635 Home phone hp_billing 2011-08-01 – 2012-12-01 history
ACC00636 Home phone hp_billing 2011-08-01 – 2012-12-01 history

History

Home-phone invoice 17 Billed 873.64 2011-08-01 – 2012-12-01 Home-phone payment 17 Billed 821.14 · Paid 907.54 2011-08-03 – 2012-11-06

Showing 32 events for account ACC00636. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21334 ACC00636 52.50 2012-12-01 – 2012-12-31
7 line items
ACC00635Service 17.49
ACC00635Service 30.00
ACC00635Service 40.00
ACC00635Service 70.50
ACC00635Service 82.49
ACC00636Service 1031.99
ACC00636Service 133.99
 it
2012-11-06 Home-phone payment 12006432 ACC00636 52.50 52.50 Credit Card sa
2012-11-01 Home-phone invoice 20733 ACC00636 52.50 2012-11-01 – 2012-11-30
7 line items
ACC00635Service 17.49
ACC00635Service 30.00
ACC00635Service 40.00
ACC00635Service 70.50
ACC00635Service 82.49
ACC00636Service 1031.99
ACC00636Service 133.99
 it
2012-10-06 Home-phone payment 12005916 ACC00636 52.50 52.50 Credit Card sa
2012-10-01 Home-phone invoice 19580 ACC00636 52.50 2012-10-01 – 2012-10-31
7 line items
ACC00635Service 17.49
ACC00635Service 30.00
ACC00635Service 40.00
ACC00635Service 70.50
ACC00635Service 82.49
ACC00636Service 1031.99
ACC00636Service 133.99
 it
2012-09-07 Home-phone payment 12005431 ACC00636 52.50 52.50 Credit Card sa
2012-09-01 Home-phone invoice 19047 ACC00636 52.50 2012-09-01 – 2012-09-30
7 line items
ACC00635Service 17.49
ACC00635Service 30.00
ACC00635Service 40.00
ACC00635Service 70.50
ACC00635Service 82.49
ACC00636Service 1031.99
ACC00636Service 133.99
 it
2012-08-07 Home-phone payment 12004936 ACC00636 52.50 52.50 Credit Card sa
2012-08-01 Home-phone invoice 18535 ACC00636 52.50 2012-08-01 – 2012-08-31
7 line items
ACC00635Service 17.49
ACC00635Service 30.00
ACC00635Service 40.00
ACC00635Service 70.50
ACC00635Service 82.49
ACC00636Service 1031.99
ACC00636Service 133.99
 it
2012-07-06 Home-phone payment 12004556 ACC00636 52.50 52.50 Credit Card sa
2012-07-01 Home-phone invoice 17540 ACC00636 52.50 2012-07-01 – 2012-07-31
7 line items
ACC00635Service 17.49
ACC00635Service 30.00
ACC00635Service 40.00
ACC00635Service 70.50
ACC00635Service 82.49
ACC00636Service 1031.99
ACC00636Service 133.99
 it
2012-06-07 Home-phone payment 12004171 ACC00636 52.50 52.50 Credit Card sa
2012-06-01 Home-phone invoice 17071 ACC00636 52.50 2012-06-01 – 2012-06-30
7 line items
ACC00635Service 17.49
ACC00635Service 30.00
ACC00635Service 40.00
ACC00635Service 70.50
ACC00635Service 82.49
ACC00636Service 1031.99
ACC00636Service 133.99
 it
2012-05-08 Home-phone payment 12003772 ACC00636 52.50 52.50 Credit Card sa
2012-05-01 Home-phone invoice 16627 ACC00636 52.50 2012-05-01 – 2012-05-31
7 line items
ACC00635Service 17.49
ACC00635Service 30.00
ACC00635Service 40.00
ACC00635Service 70.50
ACC00635Service 82.49
ACC00636Service 1031.99
ACC00636Service 133.99
 it
2012-04-06 Home-phone payment 12001336 ACC00636 52.50 52.50 Credit Card sa
2012-04-01 Home-phone invoice 15727 ACC00636 52.50 2012-04-01 – 2012-04-30
7 line items
ACC00635Service 17.49
ACC00635Service 30.00
ACC00635Service 40.00
ACC00635Service 70.50
ACC00635Service 82.49
ACC00636Service 1031.99
ACC00636Service 133.99
 it
2012-03-07 Home-phone payment 12000961 ACC00636 52.50 52.50 Credit Card sa
2012-03-01 Home-phone invoice 14834 ACC00636 52.50 2012-03-01 – 2012-03-31
7 line items
ACC00635Service 17.49
ACC00635Service 30.00
ACC00635Service 40.00
ACC00635Service 70.50
ACC00635Service 82.49
ACC00636Service 1031.99
ACC00636Service 133.99
 it
2012-02-06 Home-phone payment 12000599 ACC00636 52.50 52.50 Credit Card sa
2012-02-01 Home-phone invoice 14401 ACC00636 52.50 2012-02-01 – 2012-02-29
7 line items
ACC00635Service 17.49
ACC00635Service 30.00
ACC00635Service 40.00
ACC00635Service 70.50
ACC00635Service 82.49
ACC00636Service 1031.99
ACC00636Service 133.99
 it
2012-01-05 Home-phone payment 12000230 ACC00636 52.50 52.50 Credit Card sa
2012-01-01 Home-phone invoice 13971 ACC00636 52.50 2012-01-01 – 2012-01-31
7 line items
ACC00635Service 17.49
ACC00635Service 30.00
ACC00635Service 40.00
ACC00635Service 70.50
ACC00635Service 82.49
ACC00636Service 1031.99
ACC00636Service 133.99
 it
2011-12-05 Home-phone payment 11003390 ACC00636 52.50 52.50 Credit Card sa
2011-12-01 Home-phone invoice 13552 ACC00636 52.50 2011-12-01 – 2011-12-31
7 line items
ACC00635Service 17.49
ACC00635Service 30.00
ACC00635Service 40.00
ACC00635Service 70.50
ACC00635Service 82.49
ACC00636Service 1031.99
ACC00636Service 133.99
 it
2011-11-04 Home-phone payment 11003036 ACC00636 52.50 52.50 Credit Card sa
2011-11-01 Home-phone invoice 13134 ACC00636 52.50 2011-11-01 – 2011-11-30
7 line items
ACC00635Service 17.49
ACC00635Service 30.00
ACC00635Service 40.00
ACC00635Service 70.50
ACC00635Service 82.49
ACC00636Service 1031.99
ACC00636Service 133.99
 it
2011-10-08 Home-phone payment 11002754 ACC00636 52.50 52.50 Credit Card sa
2011-10-01 Home-phone invoice 12719 ACC00636 52.50 2011-10-01 – 2011-10-31 Clear up to Sep-2011
7 line items
ACC00635Service 17.49
ACC00635Service 30.00
ACC00635Service 40.00
ACC00635Service 70.50
ACC00635Service 82.49
ACC00636Service 1031.99
ACC00636Service 133.99
 apu
2011-09-01 Home-phone invoice 12316 ACC00636 52.50 2011-09-01 – 2011-09-30 For Internet 1st and Last Month + Installation Payment - Maruf
7 line items
ACC00635Service 17.49
ACC00635Service 30.00
ACC00635Service 40.00
ACC00635Service 70.50
ACC00635Service 82.49
ACC00636Service 1031.99
ACC00636Service 133.99
 it
2011-08-03 Home-phone payment 11001864 ACC00636 40.66 115.22 Credit Card For Internet 1st and Last Month + Installation Payment - Maruf ontu
2011-08-01 Home-phone invoice 11930 ACC00636 33.64 2011-08-11 – 2011-08-31
7 line items
ACC00635Service 14.99
ACC00635Service 30.00
ACC00635Service 40.00
ACC00635Service 70.33
ACC00635Service 81.66
ACC00636Service 1020.26
ACC00636Service 132.53
 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.