Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00554

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00554, only billing history.

Contact

Customer ID
RHP00554 (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
ACC00698 Home phone hp_billing 2011-09-01 – 2012-12-01 history
ACC00699 Home phone hp_billing 2011-10-01 – 2012-12-01 history

History

Home-phone invoice 16 Billed 780.54 2011-09-01 – 2012-12-01 Home-phone payment 14 Billed 728.04 · Paid 837.04 2011-09-28 – 2012-11-06

Showing 28 events for account ACC00699. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21362 ACC00699 52.50 2012-12-01 – 2012-12-31
7 line items
ACC00698Service 17.49
ACC00698Service 30.00
ACC00698Service 40.00
ACC00698Service 70.50
ACC00698Service 82.49
ACC00699Service 1031.99
ACC00699Service 133.99
 it
2012-11-06 Home-phone payment 12006449 ACC00699 52.50 52.50 Credit Card sa
2012-11-01 Home-phone invoice 20761 ACC00699 52.50 2012-11-01 – 2012-11-30
7 line items
ACC00698Service 17.49
ACC00698Service 30.00
ACC00698Service 40.00
ACC00698Service 70.50
ACC00698Service 82.49
ACC00699Service 1031.99
ACC00699Service 133.99
 it
2012-10-06 Home-phone payment 12005932 ACC00699 52.50 52.50 Credit Card sa
2012-10-01 Home-phone invoice 19609 ACC00699 52.50 2012-10-01 – 2012-10-31
7 line items
ACC00698Service 17.49
ACC00698Service 30.00
ACC00698Service 40.00
ACC00698Service 70.50
ACC00698Service 82.49
ACC00699Service 1031.99
ACC00699Service 133.99
 it
2012-09-07 Home-phone payment 12005449 ACC00699 52.50 52.50 Credit Card sa
2012-09-01 Home-phone invoice 19077 ACC00699 52.50 2012-09-01 – 2012-09-30
7 line items
ACC00698Service 17.49
ACC00698Service 30.00
ACC00698Service 40.00
ACC00698Service 70.50
ACC00698Service 82.49
ACC00699Service 1031.99
ACC00699Service 133.99
 it
2012-08-07 Home-phone payment 12004955 ACC00699 52.50 52.50 Credit Card sa
2012-08-01 Home-phone invoice 18565 ACC00699 52.50 2012-08-01 – 2012-08-31
7 line items
ACC00698Service 17.49
ACC00698Service 30.00
ACC00698Service 40.00
ACC00698Service 70.50
ACC00698Service 82.49
ACC00699Service 1031.99
ACC00699Service 133.99
 it
2012-07-06 Home-phone payment 12004574 ACC00699 52.50 52.50 Credit Card sa
2012-07-01 Home-phone invoice 17571 ACC00699 52.50 2012-07-01 – 2012-07-31
7 line items
ACC00698Service 17.49
ACC00698Service 30.00
ACC00698Service 40.00
ACC00698Service 70.50
ACC00698Service 82.49
ACC00699Service 1031.99
ACC00699Service 133.99
 it
2012-06-07 Home-phone payment 12004191 ACC00699 52.50 52.50 Credit Card sa
2012-06-01 Home-phone invoice 17102 ACC00699 52.50 2012-06-01 – 2012-06-30
7 line items
ACC00698Service 17.49
ACC00698Service 30.00
ACC00698Service 40.00
ACC00698Service 70.50
ACC00698Service 82.49
ACC00699Service 1031.99
ACC00699Service 133.99
 it
2012-05-08 Home-phone payment 12003788 ACC00699 52.50 52.50 Credit Card sa
2012-05-01 Home-phone invoice 16659 ACC00699 52.50 2012-05-01 – 2012-05-31
7 line items
ACC00698Service 17.49
ACC00698Service 30.00
ACC00698Service 40.00
ACC00698Service 70.50
ACC00698Service 82.49
ACC00699Service 1031.99
ACC00699Service 133.99
 it
2012-04-06 Home-phone payment 12001356 ACC00699 52.50 52.50 Credit Card sa
2012-04-01 Home-phone invoice 15760 ACC00699 52.50 2012-04-01 – 2012-04-30
7 line items
ACC00698Service 17.49
ACC00698Service 30.00
ACC00698Service 40.00
ACC00698Service 70.50
ACC00698Service 82.49
ACC00699Service 1031.99
ACC00699Service 133.99
 it
2012-03-07 Home-phone payment 12000982 ACC00699 52.50 52.50 Credit Card sa
2012-03-01 Home-phone invoice 14869 ACC00699 52.50 2012-03-01 – 2012-03-31
7 line items
ACC00698Service 17.49
ACC00698Service 30.00
ACC00698Service 40.00
ACC00698Service 70.50
ACC00698Service 82.49
ACC00699Service 1031.99
ACC00699Service 133.99
 it
2012-02-06 Home-phone payment 12000622 ACC00699 52.50 52.50 Credit Card sa
2012-02-01 Home-phone invoice 14436 ACC00699 52.50 2012-02-01 – 2012-02-29
7 line items
ACC00698Service 17.49
ACC00698Service 30.00
ACC00698Service 40.00
ACC00698Service 70.50
ACC00698Service 82.49
ACC00699Service 1031.99
ACC00699Service 133.99
 it
2012-01-05 Home-phone payment 12000253 ACC00699 52.50 52.50 Credit Card sa
2012-01-01 Home-phone invoice 14007 ACC00699 52.50 2012-01-01 – 2012-01-31
7 line items
ACC00698Service 17.49
ACC00698Service 30.00
ACC00698Service 40.00
ACC00698Service 70.50
ACC00698Service 82.49
ACC00699Service 1031.99
ACC00699Service 133.99
 it
2011-12-05 Home-phone payment 11003416 ACC00699 52.50 52.50 Credit Card sa
2011-12-01 Home-phone invoice 13589 ACC00699 52.50 2011-12-01 – 2011-12-31
7 line items
ACC00698Service 17.49
ACC00698Service 30.00
ACC00698Service 40.00
ACC00698Service 70.50
ACC00698Service 82.49
ACC00699Service 1031.99
ACC00699Service 133.99
 it
2011-11-28 Home-phone payment 11003157 ACC00699 45.53 45.53 Credit Card Clear up to Nov -2011-ABU ontu
2011-11-01 Home-phone invoice 13174 ACC00699 52.50 2011-11-01 – 2011-11-30
7 line items
ACC00698Service 17.49
ACC00698Service 30.00
ACC00698Service 40.00
ACC00698Service 70.50
ACC00698Service 82.49
ACC00699Service 1031.99
ACC00699Service 133.99
 it
2011-10-01 Home-phone invoice 12761 ACC00699 44.36 2011-10-01 – 2011-10-31 1st+last month bill for HP+Internet+porting+Activation
7 line items
ACC00698Service 17.49
ACC00698Service 30.00
ACC00698Service 40.00
ACC00698Service 70.50
ACC00698Service 82.49
ACC00699Service 1025.59
ACC00699Service 133.19
 apu

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.