Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00329

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00329, only billing history.

Contact

Customer ID
RHP00329 (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
ACC00358 Home phone hp_billing 2010-12-01 – 2012-12-01 history

History

Home-phone invoice 25 Billed 979.50 2010-12-01 – 2012-12-01 Home-phone payment 23 Billed 928.50 · Paid 967.59 2010-12-30 – 2012-11-06 Home-phone charge 23 Billed 567.10 2011-01-31 – 2012-11-30

Showing 25 events of type Home-phone invoice. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21223 ACC00358 51.00 2012-12-01 – 2012-12-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2012-11-01 Home-phone invoice 20621 ACC00358 44.73 2012-11-01 – 2012-11-30
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2012-10-01 Home-phone invoice 19467 ACC00358 56.88 2012-10-01 – 2012-10-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2012-09-01 Home-phone invoice 18929 ACC00358 51.00 2012-09-01 – 2012-09-30
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2012-08-01 Home-phone invoice 18415 ACC00358 47.55 2012-08-01 – 2012-08-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2012-07-01 Home-phone invoice 17421 ACC00358 44.85 2012-07-01 – 2012-07-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2012-06-01 Home-phone invoice 16952 ACC00358 47.27 2012-06-01 – 2012-06-30
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2012-05-01 Home-phone invoice 16504 ACC00358 32.25 2012-05-01 – 2012-05-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2012-04-01 Home-phone invoice 15604 ACC00358 45.59 2012-04-01 – 2012-04-30
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2012-03-01 Home-phone invoice 14710 ACC00358 53.53 2012-03-01 – 2012-03-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2012-02-01 Home-phone invoice 14275 ACC00358 73.02 2012-02-01 – 2012-02-29
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2012-01-01 Home-phone invoice 13843 ACC00358 59.15 2012-01-01 – 2012-01-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2011-12-01 Home-phone invoice 13419 ACC00358 44.82 2011-12-01 – 2011-12-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2011-11-01 Home-phone invoice 12997 ACC00358 47.77 2011-11-01 – 2011-11-30
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2011-10-01 Home-phone invoice 12578 ACC00358 39.59 2011-10-01 – 2011-10-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 apu
2011-09-01 Home-phone invoice 12172 ACC00358 33.63 2011-09-01 – 2011-09-30
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2011-08-01 Home-phone invoice 11777 ACC00358 26.00 2011-08-01 – 2011-08-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2011-07-01 Home-phone invoice 11004 ACC00358 30.94 2011-07-01 – 2011-07-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2011-06-01 Home-phone invoice 10644 ACC00358 31.09 2011-06-01 – 2011-06-30
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2011-05-01 Home-phone invoice 9546 ACC00358 28.09 2011-05-01 – 2011-05-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2011-04-01 Home-phone invoice 9210 ACC00358 26.68 2011-04-01 – 2011-04-30
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2011-03-01 Home-phone invoice 8886 ACC00358 23.67 2011-03-01 – 2011-03-31
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2011-02-01 Home-phone invoice 4806 ACC00358 25.84 2011-02-01 – 2011-02-28
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2011-01-01 Home-phone invoice 4479 ACC00358 14.09 2011-01-01 – 2011-01-31 1st + Last month payment + porting charge
6 line items
ACC00358Service 17.49
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 61.99
ACC00358Service 70.50
ACC00358Service 82.49
 it
2010-12-01 Home-phone invoice 4180 ACC00358 0.47 2010-12-30 – 2010-12-31
6 line items
ACC00358Service 10.25
ACC00358Service 30.00
ACC00358Service 40.00
ACC00358Service 60.07
ACC00358Service 70.02
ACC00358Service 80.08
 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.