Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00542

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00542, only billing history.

Contact

Customer ID
RHP00542 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-09-01 / 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
ACC00682 Home phone hp_billing 2011-09-01 – 2012-12-01 history
ACC00683 Home phone hp_billing 2011-09-01 – 2012-12-01 history

History

Home-phone invoice 16 Billed 977.23 2011-09-01 – 2012-12-01 Home-phone payment 15 Billed 913.43 · Paid 1,011.13 2011-09-12 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21352 ACC00683 63.80 2012-12-01 – 2012-12-31
8 line items
ACC00682Service 17.49
ACC00682Service 30.00
ACC00682Service 40.00
ACC00682Service 60.00
ACC00682Service 70.50
ACC00682Service 82.49
ACC00683Service 1141.99
ACC00683Service 133.99
 it
2012-11-06 Home-phone payment 12006217 ACC00683 63.80 63.80 Credit Card sa
2012-11-01 Home-phone invoice 20751 ACC00683 63.80 2012-11-01 – 2012-11-30
8 line items
ACC00682Service 17.49
ACC00682Service 30.00
ACC00682Service 40.00
ACC00682Service 60.00
ACC00682Service 70.50
ACC00682Service 82.49
ACC00683Service 1141.99
ACC00683Service 133.99
 it
2012-10-06 Home-phone payment 12005703 ACC00683 63.80 63.80 Credit Card sa
2012-10-01 Home-phone invoice 19599 ACC00683 63.80 2012-10-01 – 2012-10-31
8 line items
ACC00682Service 17.49
ACC00682Service 30.00
ACC00682Service 40.00
ACC00682Service 60.00
ACC00682Service 70.50
ACC00682Service 82.49
ACC00683Service 1141.99
ACC00683Service 133.99
 it
2012-09-07 Home-phone payment 12005215 ACC00683 63.80 63.80 Credit Card sa
2012-09-01 Home-phone invoice 19066 ACC00683 63.80 2012-09-01 – 2012-09-30
8 line items
ACC00682Service 17.49
ACC00682Service 30.00
ACC00682Service 40.00
ACC00682Service 60.00
ACC00682Service 70.50
ACC00682Service 82.49
ACC00683Service 1141.99
ACC00683Service 133.99
 it
2012-08-07 Home-phone payment 12004744 ACC00683 63.80 63.80 Credit Card sa
2012-08-01 Home-phone invoice 18554 ACC00683 63.80 2012-08-01 – 2012-08-31
8 line items
ACC00682Service 17.49
ACC00682Service 30.00
ACC00682Service 40.00
ACC00682Service 60.00
ACC00682Service 70.50
ACC00682Service 82.49
ACC00683Service 1141.99
ACC00683Service 133.99
 it
2012-07-06 Home-phone payment 12004364 ACC00683 63.80 63.80 Credit Card sa
2012-07-01 Home-phone invoice 17560 ACC00683 63.80 2012-07-01 – 2012-07-31
8 line items
ACC00682Service 17.49
ACC00682Service 30.00
ACC00682Service 40.00
ACC00682Service 60.00
ACC00682Service 70.50
ACC00682Service 82.49
ACC00683Service 1141.99
ACC00683Service 133.99
 it
2012-06-07 Home-phone payment 12003966 ACC00683 63.80 63.80 Credit Card sa
2012-06-01 Home-phone invoice 17091 ACC00683 63.80 2012-06-01 – 2012-06-30
8 line items
ACC00682Service 17.49
ACC00682Service 30.00
ACC00682Service 40.00
ACC00682Service 60.00
ACC00682Service 70.50
ACC00682Service 82.49
ACC00683Service 1141.99
ACC00683Service 133.99
 it
2012-05-08 Home-phone payment 12003563 ACC00683 63.80 63.80 Credit Card sa
2012-05-01 Home-phone invoice 16648 ACC00683 63.80 2012-05-01 – 2012-05-31
8 line items
ACC00682Service 17.49
ACC00682Service 30.00
ACC00682Service 40.00
ACC00682Service 60.00
ACC00682Service 70.50
ACC00682Service 82.49
ACC00683Service 1141.99
ACC00683Service 133.99
 it
2012-04-06 Home-phone payment 12001135 ACC00683 63.80 63.80 Credit Card sa
2012-04-01 Home-phone invoice 15749 ACC00683 63.80 2012-04-01 – 2012-04-30
8 line items
ACC00682Service 17.49
ACC00682Service 30.00
ACC00682Service 40.00
ACC00682Service 60.00
ACC00682Service 70.50
ACC00682Service 82.49
ACC00683Service 1141.99
ACC00683Service 133.99
 it
2012-03-07 Home-phone payment 12000752 ACC00683 63.80 63.80 Credit Card sa
2012-03-01 Home-phone invoice 14857 ACC00683 63.80 2012-03-01 – 2012-03-31
8 line items
ACC00682Service 17.49
ACC00682Service 30.00
ACC00682Service 40.00
ACC00682Service 60.00
ACC00682Service 70.50
ACC00682Service 82.49
ACC00683Service 1141.99
ACC00683Service 133.99
 it
2012-02-06 Home-phone payment 12000387 ACC00683 63.80 63.80 Credit Card sa
2012-02-01 Home-phone invoice 14424 ACC00683 63.80 2012-02-01 – 2012-02-29
8 line items
ACC00682Service 17.49
ACC00682Service 30.00
ACC00682Service 40.00
ACC00682Service 60.00
ACC00682Service 70.50
ACC00682Service 82.49
ACC00683Service 1141.99
ACC00683Service 133.99
 it
2012-01-05 Home-phone payment 12000016 ACC00683 63.80 63.80 Credit Card sa
2012-01-01 Home-phone invoice 13995 ACC00683 63.80 2012-01-01 – 2012-01-31
8 line items
ACC00682Service 17.49
ACC00682Service 30.00
ACC00682Service 40.00
ACC00682Service 60.00
ACC00682Service 70.50
ACC00682Service 82.49
ACC00683Service 1141.99
ACC00683Service 133.99
 it
2011-12-05 Home-phone payment 11003183 ACC00683 63.80 63.80 Credit Card sa
2011-12-01 Home-phone invoice 13577 ACC00683 63.80 2011-12-01 – 2011-12-31
8 line items
ACC00682Service 17.49
ACC00682Service 30.00
ACC00682Service 40.00
ACC00682Service 60.00
ACC00682Service 70.50
ACC00682Service 82.49
ACC00683Service 1141.99
ACC00683Service 133.99
 it
2011-11-04 Home-phone payment 11002835 ACC00683 84.03 84.03 Credit Card sa
2011-11-01 Home-phone invoice 13162 ACC00683 63.80 2011-11-01 – 2011-11-30
8 line items
ACC00682Service 17.49
ACC00682Service 30.00
ACC00682Service 40.00
ACC00682Service 60.00
ACC00682Service 70.50
ACC00682Service 82.49
ACC00683Service 1141.99
ACC00683Service 133.99
 it
2011-10-01 Home-phone invoice 12749 ACC00683 63.80 2011-10-01 – 2011-10-31 For Int- 1st + last month + Installation fees
8 line items
ACC00682Service 17.49
ACC00682Service 30.00
ACC00682Service 40.00
ACC00682Service 60.00
ACC00682Service 70.50
ACC00682Service 82.49
ACC00683Service 1141.99
ACC00683Service 133.99
 apu
2011-09-12 Home-phone payment 11002463 ACC00683 51.96 137.82 Credit Card For Int- 1st + last month + Installation fees ontu
2011-09-12 Home-phone payment 11002462 ACC00682 11.84 23.68 Credit Card For HP-1st + Last month payment abu
2011-09-01 Home-phone invoice 12346 ACC00683 20.23 2011-09-28 – 2011-09-30
8 line items
ACC00682Service 10.75
ACC00682Service 30.00
ACC00682Service 40.00
ACC00682Service 60.00
ACC00682Service 70.05
ACC00682Service 80.25
ACC00683Service 1115.40
ACC00683Service 131.46
 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.