Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00286

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00286, only billing history.

Contact

Customer ID
RHP00286 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-10-01 / 2012-02-06

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
ACC00310 Home phone hp_billing 2010-10-01 – 2012-02-06 history

History

Home-phone invoice 16 Billed 311.39 2010-10-01 – 2012-01-01 Home-phone payment 17 Billed 331.14 · Paid 350.89 2010-10-08 – 2012-02-06

Showing 33 events for account ACC00310. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-02-06 Home-phone payment 12000488 ACC00310 19.75 19.75 Credit Card sa
2012-01-05 Home-phone payment 12000120 ACC00310 19.75 19.75 Credit Card sa
2012-01-01 Home-phone invoice 13810 ACC00310 19.75 2012-01-01 – 2012-01-31
5 line items
ACC00310Service 214.49
ACC00310Service 30.00
ACC00310Service 40.00
ACC00310Service 70.50
ACC00310Service 82.49
 it
2011-12-05 Home-phone payment 11003277 ACC00310 19.75 19.75 Credit Card sa
2011-12-01 Home-phone invoice 13386 ACC00310 19.75 2011-12-01 – 2011-12-31
5 line items
ACC00310Service 214.49
ACC00310Service 30.00
ACC00310Service 40.00
ACC00310Service 70.50
ACC00310Service 82.49
 it
2011-11-04 Home-phone payment 11002925 ACC00310 19.75 19.75 Credit Card sa
2011-11-01 Home-phone invoice 12963 ACC00310 19.75 2011-11-01 – 2011-11-30
5 line items
ACC00310Service 214.49
ACC00310Service 30.00
ACC00310Service 40.00
ACC00310Service 70.50
ACC00310Service 82.49
 it
2011-10-08 Home-phone payment 11002640 ACC00310 19.75 19.75 Credit Card sa
2011-10-01 Home-phone invoice 12545 ACC00310 19.75 2011-10-01 – 2011-10-31
5 line items
ACC00310Service 214.49
ACC00310Service 30.00
ACC00310Service 40.00
ACC00310Service 70.50
ACC00310Service 82.49
 apu
2011-09-09 Home-phone payment 11002317 ACC00310 19.75 19.75 Credit Card sa
2011-09-01 Home-phone invoice 12139 ACC00310 19.75 2011-09-01 – 2011-09-30
5 line items
ACC00310Service 214.49
ACC00310Service 30.00
ACC00310Service 40.00
ACC00310Service 70.50
ACC00310Service 82.49
 it
2011-08-10 Home-phone payment 11001989 ACC00310 19.75 19.75 Credit Card sa
2011-08-01 Home-phone invoice 11743 ACC00310 19.75 2011-08-01 – 2011-08-31
5 line items
ACC00310Service 214.49
ACC00310Service 30.00
ACC00310Service 40.00
ACC00310Service 70.50
ACC00310Service 82.49
 it
2011-07-11 Home-phone payment 11001688 ACC00310 19.75 19.75 Credit Card sa
2011-07-01 Home-phone invoice 10970 ACC00310 19.75 2011-07-01 – 2011-07-31
5 line items
ACC00310Service 214.49
ACC00310Service 30.00
ACC00310Service 40.00
ACC00310Service 70.50
ACC00310Service 82.49
 it
2011-06-10 Home-phone payment 11001408 ACC00310 19.75 19.75 Credit Card sa
2011-06-01 Home-phone invoice 10608 ACC00310 19.75 2011-06-01 – 2011-06-30
5 line items
ACC00310Service 214.49
ACC00310Service 30.00
ACC00310Service 40.00
ACC00310Service 70.50
ACC00310Service 82.49
 it
2011-05-10 Home-phone payment 11001106 ACC00310 19.75 19.75 Credit Card sa
2011-05-01 Home-phone invoice 9509 ACC00310 19.75 2011-05-01 – 2011-05-31
5 line items
ACC00310Service 214.49
ACC00310Service 30.00
ACC00310Service 40.00
ACC00310Service 70.50
ACC00310Service 82.49
 it
2011-04-12 Home-phone payment 11000872 ACC00310 19.75 19.75 Credit Card sa
2011-04-01 Home-phone invoice 9172 ACC00310 19.75 2011-04-01 – 2011-04-30
5 line items
ACC00310Service 214.49
ACC00310Service 30.00
ACC00310Service 40.00
ACC00310Service 70.50
ACC00310Service 82.49
 it
2011-03-22 Home-phone payment 11000627 ACC00310 19.75 19.75 Credit Card sa
2011-03-01 Home-phone invoice 8846 ACC00310 19.75 2011-03-01 – 2011-03-31
5 line items
ACC00310Service 214.49
ACC00310Service 30.00
ACC00310Service 40.00
ACC00310Service 70.50
ACC00310Service 82.49
 it
2011-02-18 Home-phone payment 11000373 ACC00310 19.75 19.75 Credit Card sa
2011-02-01 Home-phone invoice 4761 ACC00310 19.75 2011-02-01 – 2011-02-28
5 line items
ACC00310Service 214.49
ACC00310Service 30.00
ACC00310Service 40.00
ACC00310Service 70.50
ACC00310Service 82.49
 it
2011-01-18 Home-phone payment 11000143 ACC00310 19.75 19.75 Credit Card sa
2011-01-01 Home-phone invoice 4434 ACC00310 19.75 2011-01-01 – 2011-01-31
5 line items
ACC00310Service 214.49
ACC00310Service 30.00
ACC00310Service 40.00
ACC00310Service 70.50
ACC00310Service 82.49
 it
2010-12-20 Home-phone payment 10001332 ACC00310 19.75 19.75 Credit Card sa
2010-12-01 Home-phone invoice 4136 ACC00310 19.75 2010-12-01 – 2010-12-31
5 line items
ACC00310Service 214.49
ACC00310Service 30.00
ACC00310Service 40.00
ACC00310Service 70.50
ACC00310Service 82.49
 it
2010-11-25 Home-phone payment 10001145 ACC00310 15.14 15.14 Credit Card sa
2010-11-01 Home-phone invoice 3868 ACC00310 19.75 2010-11-01 – 2010-11-30 1st & Last month Paid
5 line items
ACC00310Service 214.49
ACC00310Service 30.00
ACC00310Service 40.00
ACC00310Service 70.50
ACC00310Service 82.49
 it
2010-10-08 Home-phone payment 10000799 ACC00310 19.75 39.50 Credit Card 1st & Last month Paid it
2010-10-01 Home-phone invoice 3618 ACC00310 15.14 2010-10-08 – 2010-10-31
5 line items
ACC00310Service 211.11
ACC00310Service 30.00
ACC00310Service 40.00
ACC00310Service 70.38
ACC00310Service 81.91
 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.