Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00330

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00330, only billing history.

Contact

Customer ID
RHP00330 (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
ACC00359 Home phone hp_billing 2010-12-01 – 2012-12-01 history

History

Home-phone invoice 25 Billed 281.79 2010-12-01 – 2012-12-01 Home-phone payment 23 Billed 269.95 · Paid 306.79 2010-12-07 – 2012-10-23

Showing 48 events for account ACC00359. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21224 ACC00359 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00359Service 17.49
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.50
ACC00359Service 82.49
 it
2012-11-01 Home-phone invoice 20622 ACC00359 0.00 2012-11-01 – 2012-11-30
5 line items
ACC00359Service 17.49
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.50
ACC00359Service 82.49
 it
2012-10-23 Home-phone payment 12006144 ACC00359 0.00 0.00 Cash promotional credit for RHP00823-ABU abu
2012-10-06 Home-phone payment 12005839 ACC00359 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19468 ACC00359 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00359Service 17.49
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.50
ACC00359Service 82.49
 it
2012-09-07 Home-phone payment 12005353 ACC00359 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18930 ACC00359 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00359Service 17.49
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.50
ACC00359Service 82.49
 it
2012-08-07 Home-phone payment 12004859 ACC00359 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18416 ACC00359 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00359Service 17.49
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.50
ACC00359Service 82.49
 it
2012-07-06 Home-phone payment 12004478 ACC00359 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17422 ACC00359 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00359Service 17.49
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.50
ACC00359Service 82.49
 it
2012-06-07 Home-phone payment 12004089 ACC00359 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16953 ACC00359 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00359Service 17.49
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.50
ACC00359Service 82.49
 it
2012-05-08 Home-phone payment 12003690 ACC00359 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16505 ACC00359 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00359Service 17.49
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.50
ACC00359Service 82.49
 it
2012-04-06 Home-phone payment 12001256 ACC00359 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15605 ACC00359 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00359Service 17.49
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.50
ACC00359Service 82.49
 it
2012-03-07 Home-phone payment 12000878 ACC00359 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14711 ACC00359 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00359Service 17.49
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.50
ACC00359Service 82.49
 it
2012-02-06 Home-phone payment 12000513 ACC00359 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14276 ACC00359 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00359Service 17.49
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.50
ACC00359Service 82.49
 it
2012-01-05 Home-phone payment 12000148 ACC00359 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13844 ACC00359 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00359Service 17.49
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.50
ACC00359Service 82.49
 it
2011-12-05 Home-phone payment 11003304 ACC00359 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13420 ACC00359 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00359Service 17.49
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.50
ACC00359Service 82.49
 it
2011-11-04 Home-phone payment 11002951 ACC00359 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12998 ACC00359 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00359Service 17.49
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.50
ACC00359Service 82.49
 it
2011-10-08 Home-phone payment 11002668 ACC00359 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12579 ACC00359 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00359Service 17.49
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.50
ACC00359Service 82.49
 apu
2011-09-09 Home-phone payment 11002346 ACC00359 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12173 ACC00359 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00359Service 17.49
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.50
ACC00359Service 82.49
 it
2011-08-10 Home-phone payment 11002013 ACC00359 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11778 ACC00359 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00359Service 17.49
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.50
ACC00359Service 82.49
 it
2011-07-11 Home-phone payment 11001715 ACC00359 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 11005 ACC00359 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00359Service 17.49
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.50
ACC00359Service 82.49
 it
2011-06-10 Home-phone payment 11001434 ACC00359 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10645 ACC00359 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00359Service 17.49
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.50
ACC00359Service 82.49
 it
2011-05-10 Home-phone payment 11001130 ACC00359 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9547 ACC00359 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00359Service 17.49
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.50
ACC00359Service 82.49
 it
2011-04-12 Home-phone payment 11000893 ACC00359 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9211 ACC00359 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00359Service 17.49
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.50
ACC00359Service 82.49
 it
2011-03-22 Home-phone payment 11000655 ACC00359 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8887 ACC00359 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00359Service 17.49
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.50
ACC00359Service 82.49
 it
2011-02-18 Home-phone payment 11000400 ACC00359 21.31 21.31 Credit Card sa
2011-02-01 Home-phone invoice 4807 ACC00359 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00359Service 17.49
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.50
ACC00359Service 82.49
 it
2011-01-01 Home-phone invoice 4480 ACC00359 11.84 2011-01-01 – 2011-01-31 Porting charge $25.00 (Cash)
5 line items
ACC00359Service 17.49
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.50
ACC00359Service 82.49
 it
2010-12-07 Home-phone payment 10001203 ACC00359 11.84 48.68 Credit Card Porting charge $25.00 (Cash) it
2010-12-01 Home-phone invoice 4181 ACC00359 9.47 2010-12-07 – 2010-12-31
5 line items
ACC00359Service 15.99
ACC00359Service 30.00
ACC00359Service 40.00
ACC00359Service 70.40
ACC00359Service 81.99
 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.