Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00294

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00294, only billing history.

Contact

Customer ID
RHP00294 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-10-01 / 2012-02-04

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
ACC00319 Home phone hp_billing 2010-10-01 – 2012-02-04 history

History

Home-phone invoice 17 Billed 194.58 2010-10-01 – 2012-02-01 Home-phone payment 16 Billed 194.58 · Paid 206.42 2010-10-16 – 2012-02-04

Showing 33 events for account ACC00319. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-02-04 Home-phone payment 12000381 ACC00319 11.84 11.84 Cash Return for Last month bill it
2012-02-01 Home-phone invoice 14249 ACC00319 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00319Service 17.49
ACC00319Service 30.00
ACC00319Service 40.00
ACC00319Service 70.50
ACC00319Service 82.49
 it
2012-01-05 Home-phone payment 12000126 ACC00319 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13817 ACC00319 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00319Service 17.49
ACC00319Service 30.00
ACC00319Service 40.00
ACC00319Service 70.50
ACC00319Service 82.49
 it
2011-12-05 Home-phone payment 11003284 ACC00319 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13393 ACC00319 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00319Service 17.49
ACC00319Service 30.00
ACC00319Service 40.00
ACC00319Service 70.50
ACC00319Service 82.49
 it
2011-11-04 Home-phone payment 11002931 ACC00319 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12970 ACC00319 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00319Service 17.49
ACC00319Service 30.00
ACC00319Service 40.00
ACC00319Service 70.50
ACC00319Service 82.49
 it
2011-10-08 Home-phone payment 11002647 ACC00319 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12552 ACC00319 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00319Service 17.49
ACC00319Service 30.00
ACC00319Service 40.00
ACC00319Service 70.50
ACC00319Service 82.49
 apu
2011-09-09 Home-phone payment 11002324 ACC00319 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12146 ACC00319 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00319Service 17.49
ACC00319Service 30.00
ACC00319Service 40.00
ACC00319Service 70.50
ACC00319Service 82.49
 it
2011-08-10 Home-phone payment 11001994 ACC00319 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11750 ACC00319 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00319Service 17.49
ACC00319Service 30.00
ACC00319Service 40.00
ACC00319Service 70.50
ACC00319Service 82.49
 it
2011-07-11 Home-phone payment 11001695 ACC00319 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10977 ACC00319 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00319Service 17.49
ACC00319Service 30.00
ACC00319Service 40.00
ACC00319Service 70.50
ACC00319Service 82.49
 it
2011-06-10 Home-phone payment 11001414 ACC00319 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10615 ACC00319 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00319Service 17.49
ACC00319Service 30.00
ACC00319Service 40.00
ACC00319Service 70.50
ACC00319Service 82.49
 it
2011-05-10 Home-phone payment 11001111 ACC00319 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9516 ACC00319 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00319Service 17.49
ACC00319Service 30.00
ACC00319Service 40.00
ACC00319Service 70.50
ACC00319Service 82.49
 it
2011-04-12 Home-phone payment 11000875 ACC00319 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9179 ACC00319 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00319Service 17.49
ACC00319Service 30.00
ACC00319Service 40.00
ACC00319Service 70.50
ACC00319Service 82.49
 it
2011-03-22 Home-phone payment 11000633 ACC00319 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8853 ACC00319 11.84 2011-03-01 – 2011-03-31 Bill for Feb 2011
5 line items
ACC00319Service 17.49
ACC00319Service 30.00
ACC00319Service 40.00
ACC00319Service 70.50
ACC00319Service 82.49
 it
2011-02-23 Home-phone payment 11000453 ACC00319 11.84 11.84 Credit Card Bill for Feb 2011 it
2011-02-01 Home-phone invoice 4769 ACC00319 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00319Service 17.49
ACC00319Service 30.00
ACC00319Service 40.00
ACC00319Service 70.50
ACC00319Service 82.49
 it
2011-01-18 Home-phone payment 11000148 ACC00319 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4442 ACC00319 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00319Service 17.49
ACC00319Service 30.00
ACC00319Service 40.00
ACC00319Service 70.50
ACC00319Service 82.49
 it
2010-12-20 Home-phone payment 10001337 ACC00319 16.98 16.98 Credit Card sa
2010-12-01 Home-phone invoice 4144 ACC00319 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00319Service 17.49
ACC00319Service 30.00
ACC00319Service 40.00
ACC00319Service 70.50
ACC00319Service 82.49
 it
2010-11-01 Home-phone invoice 3876 ACC00319 11.84 2010-11-01 – 2010-11-30 Last + First month payment
5 line items
ACC00319Service 17.49
ACC00319Service 30.00
ACC00319Service 40.00
ACC00319Service 70.50
ACC00319Service 82.49
 it
2010-10-16 Home-phone payment 10000830 ACC00319 11.84 23.68 Credit Card Last + First month payment it
2010-10-01 Home-phone invoice 3626 ACC00319 5.14 2010-10-18 – 2010-10-31
5 line items
ACC00319Service 13.25
ACC00319Service 30.00
ACC00319Service 40.00
ACC00319Service 70.22
ACC00319Service 81.08
 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.