Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00551

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00551, only billing history.

Contact

Customer ID
RHP00551 (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
ACC00694 Home phone hp_billing 2011-10-01 – 2012-12-01 history
ACC00695 Home phone hp_billing 2011-10-01 – 2012-12-01 history
ACC00702 Home phone hp_billing 2011-09-01 – 2012-12-01 history

History

Home-phone invoice 16 Billed 1,115.25 2011-09-01 – 2012-12-01 Home-phone payment 14 Billed 1,041.63 · Paid 1,182.26 2011-10-01 – 2012-11-06 Home-phone charge 14 Billed 20.50 2011-10-31 – 2012-11-30

Showing 29 events for account ACC00702. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21359 ACC00702 73.62 2012-12-01 – 2012-12-31
11 line items
ACC00694Service 17.49
ACC00694Service 30.00
ACC00694Service 40.00
ACC00694Service 70.50
ACC00695Service 17.49
ACC00695Service 30.00
ACC00695Service 40.00
ACC00695Service 70.50
ACC00695Service 82.49
ACC00702Service 1141.99
ACC00702Service 133.99
 it
2012-11-06 Home-phone payment 12006220 ACC00702 76.61 76.61 Credit Card sa
2012-11-01 Home-phone invoice 20758 ACC00702 76.61 2012-11-01 – 2012-11-30
11 line items
ACC00694Service 17.49
ACC00694Service 30.00
ACC00694Service 40.00
ACC00694Service 70.50
ACC00695Service 17.49
ACC00695Service 30.00
ACC00695Service 40.00
ACC00695Service 70.50
ACC00695Service 82.49
ACC00702Service 1141.99
ACC00702Service 133.99
 it
2012-10-06 Home-phone payment 12005705 ACC00702 73.31 73.31 Credit Card sa
2012-10-01 Home-phone invoice 19606 ACC00702 73.31 2012-10-01 – 2012-10-31
11 line items
ACC00694Service 17.49
ACC00694Service 30.00
ACC00694Service 40.00
ACC00694Service 70.50
ACC00695Service 17.49
ACC00695Service 30.00
ACC00695Service 40.00
ACC00695Service 70.50
ACC00695Service 82.49
ACC00702Service 1141.99
ACC00702Service 133.99
 it
2012-09-07 Home-phone payment 12005218 ACC00702 73.82 73.82 Credit Card sa
2012-09-01 Home-phone invoice 19074 ACC00702 73.82 2012-09-01 – 2012-09-30
11 line items
ACC00694Service 17.49
ACC00694Service 30.00
ACC00694Service 40.00
ACC00694Service 70.50
ACC00695Service 17.49
ACC00695Service 30.00
ACC00695Service 40.00
ACC00695Service 70.50
ACC00695Service 82.49
ACC00702Service 1141.99
ACC00702Service 133.99
 it
2012-08-07 Home-phone payment 12004747 ACC00702 75.33 75.33 Credit Card sa
2012-08-01 Home-phone invoice 18562 ACC00702 75.33 2012-08-01 – 2012-08-31
11 line items
ACC00694Service 17.49
ACC00694Service 30.00
ACC00694Service 40.00
ACC00694Service 70.50
ACC00695Service 17.49
ACC00695Service 30.00
ACC00695Service 40.00
ACC00695Service 70.50
ACC00695Service 82.49
ACC00702Service 1141.99
ACC00702Service 133.99
 it
2012-07-06 Home-phone payment 12004366 ACC00702 74.86 74.86 Credit Card sa
2012-07-01 Home-phone invoice 17568 ACC00702 74.86 2012-07-01 – 2012-07-31
11 line items
ACC00694Service 17.49
ACC00694Service 30.00
ACC00694Service 40.00
ACC00694Service 70.50
ACC00695Service 17.49
ACC00695Service 30.00
ACC00695Service 40.00
ACC00695Service 70.50
ACC00695Service 82.49
ACC00702Service 1141.99
ACC00702Service 133.99
 it
2012-06-07 Home-phone payment 12003969 ACC00702 75.05 75.05 Credit Card sa
2012-06-01 Home-phone invoice 17099 ACC00702 75.05 2012-06-01 – 2012-06-30
11 line items
ACC00694Service 17.49
ACC00694Service 30.00
ACC00694Service 40.00
ACC00694Service 70.50
ACC00695Service 17.49
ACC00695Service 30.00
ACC00695Service 40.00
ACC00695Service 70.50
ACC00695Service 82.49
ACC00702Service 1141.99
ACC00702Service 133.99
 it
2012-05-08 Home-phone payment 12003565 ACC00702 73.99 73.99 Credit Card sa
2012-05-01 Home-phone invoice 16656 ACC00702 73.99 2012-05-01 – 2012-05-31
11 line items
ACC00694Service 17.49
ACC00694Service 30.00
ACC00694Service 40.00
ACC00694Service 70.50
ACC00695Service 17.49
ACC00695Service 30.00
ACC00695Service 40.00
ACC00695Service 70.50
ACC00695Service 82.49
ACC00702Service 1141.99
ACC00702Service 133.99
 it
2012-04-06 Home-phone payment 12001136 ACC00702 74.07 74.07 Credit Card sa
2012-04-01 Home-phone invoice 15757 ACC00702 74.07 2012-04-01 – 2012-04-30
11 line items
ACC00694Service 17.49
ACC00694Service 30.00
ACC00694Service 40.00
ACC00694Service 70.50
ACC00695Service 17.49
ACC00695Service 30.00
ACC00695Service 40.00
ACC00695Service 70.50
ACC00695Service 82.49
ACC00702Service 1141.99
ACC00702Service 133.99
 it
2012-03-07 Home-phone payment 12000754 ACC00702 75.37 75.37 Credit Card sa
2012-03-01 Home-phone invoice 14866 ACC00702 75.37 2012-03-01 – 2012-03-31
11 line items
ACC00694Service 17.49
ACC00694Service 30.00
ACC00694Service 40.00
ACC00694Service 70.50
ACC00695Service 17.49
ACC00695Service 30.00
ACC00695Service 40.00
ACC00695Service 70.50
ACC00695Service 82.49
ACC00702Service 1141.99
ACC00702Service 133.99
 it
2012-02-06 Home-phone payment 12000389 ACC00702 75.47 75.47 Credit Card sa
2012-02-01 Home-phone invoice 14433 ACC00702 75.47 2012-02-01 – 2012-02-29
11 line items
ACC00694Service 17.49
ACC00694Service 30.00
ACC00694Service 40.00
ACC00694Service 70.50
ACC00695Service 17.49
ACC00695Service 30.00
ACC00695Service 40.00
ACC00695Service 70.50
ACC00695Service 82.49
ACC00702Service 1141.99
ACC00702Service 133.99
 it
2012-01-05 Home-phone payment 12000019 ACC00702 73.56 73.56 Credit Card sa
2012-01-01 Home-phone invoice 14004 ACC00702 73.56 2012-01-01 – 2012-01-31
11 line items
ACC00694Service 17.49
ACC00694Service 30.00
ACC00694Service 40.00
ACC00694Service 70.50
ACC00695Service 17.49
ACC00695Service 30.00
ACC00695Service 40.00
ACC00695Service 70.50
ACC00695Service 82.49
ACC00702Service 1141.99
ACC00702Service 133.99
 it
2011-12-05 Home-phone payment 11003185 ACC00702 147.36 147.36 Credit Card sa
2011-12-01 Home-phone invoice 13586 ACC00702 73.93 2011-12-01 – 2011-12-31
11 line items
ACC00694Service 17.49
ACC00694Service 30.00
ACC00694Service 40.00
ACC00694Service 70.50
ACC00695Service 17.49
ACC00695Service 30.00
ACC00695Service 40.00
ACC00695Service 70.50
ACC00695Service 82.49
ACC00702Service 1141.99
ACC00702Service 133.99
 it
2011-11-01 Home-phone invoice 13171 ACC00702 73.79 2011-11-01 – 2011-11-30 1st +last month bill+ activation fee
11 line items
ACC00694Service 17.49
ACC00694Service 30.00
ACC00694Service 40.00
ACC00694Service 70.50
ACC00695Service 17.49
ACC00695Service 30.00
ACC00695Service 40.00
ACC00695Service 70.50
ACC00695Service 82.49
ACC00702Service 1141.99
ACC00702Service 133.99
 it
2011-10-01 Home-phone payment 11002518 ACC00702 51.96 137.82 Credit Card 1st +last month bill+ activation fee ontu
2011-10-01 Home-phone invoice 12758 ACC00702 70.74 2011-10-04 – 2011-10-31
11 line items
ACC00694Service 16.74
ACC00694Service 30.00
ACC00694Service 40.00
ACC00694Service 70.45
ACC00695Service 16.74
ACC00695Service 30.00
ACC00695Service 40.00
ACC00695Service 70.45
ACC00695Service 82.24
ACC00702Service 1141.99
ACC00702Service 133.99
 apu
2011-09-01 Home-phone invoice 12354 ACC00702 1.73 2011-09-30 – 2011-09-30
2 line items
ACC00702Service 111.40
ACC00702Service 130.13
 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.