Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00236

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00236, only billing history.

Contact

Customer ID
RHP00236 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-08-01 / 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
ACC00255 Home phone hp_billing 2010-08-01 – 2012-12-01 history
ACC00263 Home phone hp_billing 2010-08-01 – 2012-12-01 history

History

Home-phone invoice 36 Billed 646.71 2010-08-01 – 2012-12-01 Home-phone payment 32 Billed 624.16 · Paid 646.71 2010-08-05 – 2012-11-06

Showing 23 events for account ACC00255. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-06-01 Home-phone invoice 16886 ACC00255 22.55 2012-06-01 – 2012-06-30
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2011-07-11 Home-phone payment 11001780 ACC00255 22.55 22.55 Credit Card sa
2011-06-10 Home-phone payment 11001483 ACC00255 22.55 22.55 Credit Card sa
2011-06-01 Home-phone invoice 10566 ACC00255 22.55 2011-06-01 – 2011-06-30
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2011-05-10 Home-phone payment 11001179 ACC00255 22.55 22.55 Credit Card sa
2011-05-01 Home-phone invoice 9467 ACC00255 22.55 2011-05-01 – 2011-05-31
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2011-04-12 Home-phone payment 11000933 ACC00255 22.55 22.55 Credit Card sa
2011-04-01 Home-phone invoice 9129 ACC00255 22.55 2011-04-01 – 2011-04-30
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2011-03-22 Home-phone payment 11000695 ACC00255 14.09 14.09 Credit Card sa
2011-03-01 Home-phone invoice 8802 ACC00255 22.55 2011-03-01 – 2011-03-31
9 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
ACC00263Service 17.49
ACC00263Service 30.00
ACC00263Service 40.00
 it
2011-02-18 Home-phone payment 11000426 ACC00255 28.18 28.18 Credit Card sa
2011-02-01 Home-phone invoice 4716 ACC00255 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
 it
2011-01-01 Home-phone invoice 4388 ACC00255 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
 it
2010-12-20 Home-phone payment 10001362 ACC00255 14.09 14.09 Credit Card sa
2010-12-01 Home-phone invoice 4090 ACC00255 14.09 2010-12-01 – 2010-12-31
6 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
 it
2010-11-25 Home-phone payment 10001158 ACC00255 14.09 14.09 Credit Card sa
2010-11-01 Home-phone invoice 3822 ACC00255 14.09 2010-11-01 – 2010-11-30
6 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
 it
2010-10-21 Home-phone payment 10000945 ACC00255 14.09 14.09 Credit Card it
2010-10-01 Home-phone invoice 3572 ACC00255 14.09 2010-10-01 – 2010-10-31
6 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
 it
2010-09-23 Home-phone payment 10000714 ACC00255 12.20 12.20 Credit Card it
2010-09-01 Home-phone invoice 3345 ACC00255 14.09 2010-09-01 – 2010-09-30
6 line items
ACC00255Service 17.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.99
ACC00255Service 70.50
ACC00255Service 82.49
 it
2010-08-05 Home-phone payment 10000479 ACC00255 14.09 28.18 Credit Card it
2010-08-01 Home-phone invoice 3148 ACC00255 12.20 2010-08-05 – 2010-08-31
6 line items
ACC00255Service 16.49
ACC00255Service 30.00
ACC00255Service 40.00
ACC00255Service 61.72
ACC00255Service 70.43
ACC00255Service 82.16
 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.