Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00328

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00328, only billing history.

Contact

Customer ID
RHP00328 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-12-01 / 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
ACC00357 Home phone hp_billing 2010-12-01 – 2012-12-01 history

History

Home-phone invoice 25 Billed 284.96 2010-12-01 – 2012-12-01 Home-phone payment 23 Billed 273.12 · Paid 309.96 2010-12-29 – 2012-11-06

Showing 48 events for account ACC00357. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21222 ACC00357 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00357Service 17.49
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.50
ACC00357Service 82.49
 it
2012-11-06 Home-phone payment 12006359 ACC00357 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20620 ACC00357 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00357Service 17.49
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.50
ACC00357Service 82.49
 it
2012-10-06 Home-phone payment 12005837 ACC00357 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19466 ACC00357 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00357Service 17.49
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.50
ACC00357Service 82.49
 it
2012-09-07 Home-phone payment 12005351 ACC00357 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18928 ACC00357 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00357Service 17.49
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.50
ACC00357Service 82.49
 it
2012-08-07 Home-phone payment 12004857 ACC00357 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18414 ACC00357 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00357Service 17.49
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.50
ACC00357Service 82.49
 it
2012-07-06 Home-phone payment 12004476 ACC00357 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17420 ACC00357 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00357Service 17.49
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.50
ACC00357Service 82.49
 it
2012-06-07 Home-phone payment 12004087 ACC00357 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16951 ACC00357 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00357Service 17.49
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.50
ACC00357Service 82.49
 it
2012-05-08 Home-phone payment 12003688 ACC00357 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16503 ACC00357 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00357Service 17.49
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.50
ACC00357Service 82.49
 it
2012-04-06 Home-phone payment 12001254 ACC00357 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15603 ACC00357 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00357Service 17.49
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.50
ACC00357Service 82.49
 it
2012-03-07 Home-phone payment 12000876 ACC00357 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14709 ACC00357 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00357Service 17.49
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.50
ACC00357Service 82.49
 it
2012-02-06 Home-phone payment 12000511 ACC00357 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14274 ACC00357 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00357Service 17.49
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.50
ACC00357Service 82.49
 it
2012-01-05 Home-phone payment 12000146 ACC00357 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13842 ACC00357 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00357Service 17.49
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.50
ACC00357Service 82.49
 it
2011-12-05 Home-phone payment 11003302 ACC00357 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13418 ACC00357 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00357Service 17.49
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.50
ACC00357Service 82.49
 it
2011-11-04 Home-phone payment 11002949 ACC00357 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12996 ACC00357 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00357Service 17.49
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.50
ACC00357Service 82.49
 it
2011-10-08 Home-phone payment 11002666 ACC00357 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12577 ACC00357 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00357Service 17.49
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.50
ACC00357Service 82.49
 apu
2011-09-09 Home-phone payment 11002344 ACC00357 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12171 ACC00357 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00357Service 17.49
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.50
ACC00357Service 82.49
 it
2011-08-10 Home-phone payment 11002011 ACC00357 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11776 ACC00357 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00357Service 17.49
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.50
ACC00357Service 82.49
 it
2011-07-11 Home-phone payment 11001713 ACC00357 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 11003 ACC00357 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00357Service 17.49
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.50
ACC00357Service 82.49
 it
2011-06-10 Home-phone payment 11001432 ACC00357 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10643 ACC00357 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00357Service 17.49
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.50
ACC00357Service 82.49
 it
2011-05-10 Home-phone payment 11001128 ACC00357 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9545 ACC00357 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00357Service 17.49
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.50
ACC00357Service 82.49
 it
2011-04-12 Home-phone payment 11000891 ACC00357 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9209 ACC00357 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00357Service 17.49
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.50
ACC00357Service 82.49
 it
2011-03-22 Home-phone payment 11000653 ACC00357 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8885 ACC00357 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00357Service 17.49
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.50
ACC00357Service 82.49
 it
2011-02-18 Home-phone payment 11000398 ACC00357 12.64 12.64 Credit Card sa
2011-02-01 Home-phone invoice 4805 ACC00357 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00357Service 17.49
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.50
ACC00357Service 82.49
 it
2011-01-01 Home-phone invoice 4478 ACC00357 11.84 2011-01-01 – 2011-01-31 1st + Last month payment + porting charge
5 line items
ACC00357Service 17.49
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.50
ACC00357Service 82.49
 it
2010-12-29 Home-phone payment 10001399 ACC00357 11.84 48.68 Credit Card 1st + Last month payment + porting charge it
2010-12-01 Home-phone invoice 4179 ACC00357 0.80 2010-12-29 – 2010-12-31
5 line items
ACC00357Service 10.50
ACC00357Service 30.00
ACC00357Service 40.00
ACC00357Service 70.03
ACC00357Service 80.17
 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.