Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00343

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00343, only billing history.

Contact

Customer ID
RHP00343 (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
ACC00374 Home phone hp_billing 2010-12-01 – 2012-12-01 history

History

Home-phone invoice 25 Billed 287.72 2010-12-01 – 2012-12-01 Home-phone payment 23 Billed 275.88 · Paid 312.72 2010-12-21 – 2012-11-06

Showing 48 events for account ACC00374. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21228 ACC00374 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00374Service 17.49
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.50
ACC00374Service 82.49
 it
2012-11-06 Home-phone payment 12006364 ACC00374 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20626 ACC00374 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00374Service 17.49
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.50
ACC00374Service 82.49
 it
2012-10-06 Home-phone payment 12005843 ACC00374 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19473 ACC00374 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00374Service 17.49
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.50
ACC00374Service 82.49
 it
2012-09-07 Home-phone payment 12005358 ACC00374 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18935 ACC00374 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00374Service 17.49
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.50
ACC00374Service 82.49
 it
2012-08-07 Home-phone payment 12004863 ACC00374 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18421 ACC00374 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00374Service 17.49
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.50
ACC00374Service 82.49
 it
2012-07-06 Home-phone payment 12004483 ACC00374 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17427 ACC00374 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00374Service 17.49
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.50
ACC00374Service 82.49
 it
2012-06-07 Home-phone payment 12004093 ACC00374 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16958 ACC00374 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00374Service 17.49
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.50
ACC00374Service 82.49
 it
2012-05-08 Home-phone payment 12003694 ACC00374 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16510 ACC00374 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00374Service 17.49
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.50
ACC00374Service 82.49
 it
2012-04-06 Home-phone payment 12001259 ACC00374 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15610 ACC00374 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00374Service 17.49
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.50
ACC00374Service 82.49
 it
2012-03-07 Home-phone payment 12000882 ACC00374 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14716 ACC00374 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00374Service 17.49
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.50
ACC00374Service 82.49
 it
2012-02-06 Home-phone payment 12000518 ACC00374 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14281 ACC00374 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00374Service 17.49
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.50
ACC00374Service 82.49
 it
2012-01-05 Home-phone payment 12000151 ACC00374 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13849 ACC00374 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00374Service 17.49
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.50
ACC00374Service 82.49
 it
2011-12-05 Home-phone payment 11003311 ACC00374 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13426 ACC00374 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00374Service 17.49
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.50
ACC00374Service 82.49
 it
2011-11-04 Home-phone payment 11002957 ACC00374 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13005 ACC00374 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00374Service 17.49
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.50
ACC00374Service 82.49
 it
2011-10-08 Home-phone payment 11002674 ACC00374 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12587 ACC00374 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00374Service 17.49
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.50
ACC00374Service 82.49
 apu
2011-09-09 Home-phone payment 11002352 ACC00374 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12181 ACC00374 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00374Service 17.49
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.50
ACC00374Service 82.49
 it
2011-08-10 Home-phone payment 11002019 ACC00374 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11787 ACC00374 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00374Service 17.49
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.50
ACC00374Service 82.49
 it
2011-07-11 Home-phone payment 11001719 ACC00374 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 11014 ACC00374 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00374Service 17.49
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.50
ACC00374Service 82.49
 it
2011-06-10 Home-phone payment 11001439 ACC00374 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10655 ACC00374 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00374Service 17.49
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.50
ACC00374Service 82.49
 it
2011-05-10 Home-phone payment 11001134 ACC00374 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9558 ACC00374 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00374Service 17.49
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.50
ACC00374Service 82.49
 it
2011-04-12 Home-phone payment 11000898 ACC00374 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9222 ACC00374 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00374Service 17.49
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.50
ACC00374Service 82.49
 it
2011-03-22 Home-phone payment 11000659 ACC00374 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8899 ACC00374 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00374Service 17.49
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.50
ACC00374Service 82.49
 it
2011-02-18 Home-phone payment 11000408 ACC00374 15.40 15.40 Credit Card sa
2011-02-01 Home-phone invoice 4820 ACC00374 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00374Service 17.49
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.50
ACC00374Service 82.49
 it
2011-01-01 Home-phone invoice 4494 ACC00374 11.84 2011-01-01 – 2011-01-31 1st + Last month payment + Porting charge
5 line items
ACC00374Service 17.49
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.50
ACC00374Service 82.49
 it
2010-12-21 Home-phone payment 10001241 ACC00374 11.84 48.68 Credit Card 1st + Last month payment + Porting charge it
2010-12-01 Home-phone invoice 4195 ACC00374 3.56 2010-12-22 – 2010-12-31
5 line items
ACC00374Service 12.25
ACC00374Service 30.00
ACC00374Service 40.00
ACC00374Service 70.15
ACC00374Service 80.75
 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.