Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00587

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00587, only billing history.

Contact

Customer ID
RHP00587 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-11-01 / 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
ACC00730 Home phone hp_billing 2011-12-01 – 2012-12-01 history
ACC00747 Home phone hp_billing 2011-11-01 – 2012-12-01 history

History

Home-phone invoice 14 Billed 772.61 2011-11-01 – 2012-12-01 Home-phone payment 12 Billed 713.33 · Paid 826.52 2011-11-18 – 2012-11-06

Showing 26 events for account ACC00747. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21385 ACC00747 59.28 2012-12-01 – 2012-12-31
7 line items
ACC00730Service 13.49
ACC00730Service 30.00
ACC00730Service 40.00
ACC00730Service 70.50
ACC00730Service 82.49
ACC00747Service 1141.99
ACC00747Service 133.99
 it
2012-11-06 Home-phone payment 12006460 ACC00747 59.28 59.28 Credit Card sa
2012-11-01 Home-phone invoice 20786 ACC00747 59.28 2012-11-01 – 2012-11-30
7 line items
ACC00730Service 13.49
ACC00730Service 30.00
ACC00730Service 40.00
ACC00730Service 70.50
ACC00730Service 82.49
ACC00747Service 1141.99
ACC00747Service 133.99
 it
2012-10-06 Home-phone payment 12005946 ACC00747 59.28 59.28 Credit Card sa
2012-10-01 Home-phone invoice 19635 ACC00747 59.28 2012-10-01 – 2012-10-31
7 line items
ACC00730Service 13.49
ACC00730Service 30.00
ACC00730Service 40.00
ACC00730Service 70.50
ACC00730Service 82.49
ACC00747Service 1141.99
ACC00747Service 133.99
 it
2012-09-07 Home-phone payment 12005461 ACC00747 59.28 59.28 Credit Card sa
2012-09-01 Home-phone invoice 19103 ACC00747 59.28 2012-09-01 – 2012-09-30
7 line items
ACC00730Service 13.49
ACC00730Service 30.00
ACC00730Service 40.00
ACC00730Service 70.50
ACC00730Service 82.49
ACC00747Service 1141.99
ACC00747Service 133.99
 it
2012-08-07 Home-phone payment 12004968 ACC00747 59.28 59.28 Credit Card sa
2012-08-01 Home-phone invoice 18591 ACC00747 59.28 2012-08-01 – 2012-08-31
7 line items
ACC00730Service 13.49
ACC00730Service 30.00
ACC00730Service 40.00
ACC00730Service 70.50
ACC00730Service 82.49
ACC00747Service 1141.99
ACC00747Service 133.99
 it
2012-07-06 Home-phone payment 12004587 ACC00747 59.28 59.28 Credit Card sa
2012-07-01 Home-phone invoice 17598 ACC00747 59.28 2012-07-01 – 2012-07-31
7 line items
ACC00730Service 13.49
ACC00730Service 30.00
ACC00730Service 40.00
ACC00730Service 70.50
ACC00730Service 82.49
ACC00747Service 1141.99
ACC00747Service 133.99
 it
2012-06-07 Home-phone payment 12004205 ACC00747 59.28 59.28 Credit Card sa
2012-06-01 Home-phone invoice 17129 ACC00747 59.28 2012-06-01 – 2012-06-30
7 line items
ACC00730Service 13.49
ACC00730Service 30.00
ACC00730Service 40.00
ACC00730Service 70.50
ACC00730Service 82.49
ACC00747Service 1141.99
ACC00747Service 133.99
 it
2012-05-08 Home-phone payment 12003801 ACC00747 59.28 59.28 Credit Card sa
2012-05-01 Home-phone invoice 16686 ACC00747 59.28 2012-05-01 – 2012-05-31
7 line items
ACC00730Service 13.49
ACC00730Service 30.00
ACC00730Service 40.00
ACC00730Service 70.50
ACC00730Service 82.49
ACC00747Service 1141.99
ACC00747Service 133.99
 it
2012-04-06 Home-phone payment 12001369 ACC00747 59.28 59.28 Credit Card sa
2012-04-01 Home-phone invoice 15789 ACC00747 59.28 2012-04-01 – 2012-04-30
7 line items
ACC00730Service 13.49
ACC00730Service 30.00
ACC00730Service 40.00
ACC00730Service 70.50
ACC00730Service 82.49
ACC00747Service 1141.99
ACC00747Service 133.99
 it
2012-03-07 Home-phone payment 12000996 ACC00747 59.28 59.28 Credit Card sa
2012-03-01 Home-phone invoice 14898 ACC00747 59.28 2012-03-01 – 2012-03-31
7 line items
ACC00730Service 13.49
ACC00730Service 30.00
ACC00730Service 40.00
ACC00730Service 70.50
ACC00730Service 82.49
ACC00747Service 1141.99
ACC00747Service 133.99
 it
2012-02-06 Home-phone payment 12000638 ACC00747 59.28 59.28 Credit Card sa
2012-02-01 Home-phone invoice 14465 ACC00747 59.28 2012-02-01 – 2012-02-29
7 line items
ACC00730Service 13.49
ACC00730Service 30.00
ACC00730Service 40.00
ACC00730Service 70.50
ACC00730Service 82.49
ACC00747Service 1141.99
ACC00747Service 133.99
 it
2012-01-05 Home-phone payment 12000264 ACC00747 61.24 61.24 Credit Card sa
2012-01-01 Home-phone invoice 14037 ACC00747 59.28 2012-01-01 – 2012-01-31
7 line items
ACC00730Service 13.49
ACC00730Service 30.00
ACC00730Service 40.00
ACC00730Service 70.50
ACC00730Service 82.49
ACC00747Service 1141.99
ACC00747Service 133.99
 it
2011-12-01 Home-phone invoice 13620 ACC00747 59.28 2011-12-01 – 2011-12-31 1st+last month+Action fee for internet+Porting fee for Phone
7 line items
ACC00730Service 13.49
ACC00730Service 30.00
ACC00730Service 40.00
ACC00730Service 70.50
ACC00730Service 82.49
ACC00747Service 1141.99
ACC00747Service 133.99
 it
2011-11-18 Home-phone payment 11003123 ACC00747 59.29 172.48 Credit Card 1st+last month+Action fee for internet+Porting fee for Phone ontu
2011-11-01 Home-phone invoice 13203 ACC00747 1.97 2011-11-30 – 2011-11-30
4 line items
ACC00747Service 10.13
ACC00747Service 80.08
ACC00747Service 111.40
ACC00747Service 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.