Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00357

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00357, only billing history.

Contact

Customer ID
RHP00357 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-01-01 / 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
ACC00388 Home phone hp_billing 2011-01-01 – 2012-12-01 history

History

Home-phone invoice 24 Billed 275.09 2011-01-01 – 2012-12-01 Home-phone payment 22 Billed 263.25 · Paid 300.09 2011-01-22 – 2012-11-06

Showing 46 events for account ACC00388. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21238 ACC00388 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00388Service 17.49
ACC00388Service 30.00
ACC00388Service 40.00
ACC00388Service 70.50
ACC00388Service 82.49
 it
2012-11-06 Home-phone payment 12006372 ACC00388 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20636 ACC00388 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00388Service 17.49
ACC00388Service 30.00
ACC00388Service 40.00
ACC00388Service 70.50
ACC00388Service 82.49
 it
2012-10-06 Home-phone payment 12005852 ACC00388 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19483 ACC00388 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00388Service 17.49
ACC00388Service 30.00
ACC00388Service 40.00
ACC00388Service 70.50
ACC00388Service 82.49
 it
2012-09-07 Home-phone payment 12005366 ACC00388 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18945 ACC00388 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00388Service 17.49
ACC00388Service 30.00
ACC00388Service 40.00
ACC00388Service 70.50
ACC00388Service 82.49
 it
2012-08-07 Home-phone payment 12004870 ACC00388 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18431 ACC00388 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00388Service 17.49
ACC00388Service 30.00
ACC00388Service 40.00
ACC00388Service 70.50
ACC00388Service 82.49
 it
2012-07-06 Home-phone payment 12004490 ACC00388 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17437 ACC00388 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00388Service 17.49
ACC00388Service 30.00
ACC00388Service 40.00
ACC00388Service 70.50
ACC00388Service 82.49
 it
2012-06-07 Home-phone payment 12004101 ACC00388 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16968 ACC00388 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00388Service 17.49
ACC00388Service 30.00
ACC00388Service 40.00
ACC00388Service 70.50
ACC00388Service 82.49
 it
2012-05-08 Home-phone payment 12003703 ACC00388 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16520 ACC00388 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00388Service 17.49
ACC00388Service 30.00
ACC00388Service 40.00
ACC00388Service 70.50
ACC00388Service 82.49
 it
2012-04-06 Home-phone payment 12001268 ACC00388 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15620 ACC00388 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00388Service 17.49
ACC00388Service 30.00
ACC00388Service 40.00
ACC00388Service 70.50
ACC00388Service 82.49
 it
2012-03-07 Home-phone payment 12000891 ACC00388 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14726 ACC00388 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00388Service 17.49
ACC00388Service 30.00
ACC00388Service 40.00
ACC00388Service 70.50
ACC00388Service 82.49
 it
2012-02-06 Home-phone payment 12000527 ACC00388 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14291 ACC00388 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00388Service 17.49
ACC00388Service 30.00
ACC00388Service 40.00
ACC00388Service 70.50
ACC00388Service 82.49
 it
2012-01-05 Home-phone payment 12000159 ACC00388 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13859 ACC00388 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00388Service 17.49
ACC00388Service 30.00
ACC00388Service 40.00
ACC00388Service 70.50
ACC00388Service 82.49
 it
2011-12-05 Home-phone payment 11003318 ACC00388 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13436 ACC00388 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00388Service 17.49
ACC00388Service 30.00
ACC00388Service 40.00
ACC00388Service 70.50
ACC00388Service 82.49
 it
2011-11-04 Home-phone payment 11002966 ACC00388 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13015 ACC00388 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00388Service 17.49
ACC00388Service 30.00
ACC00388Service 40.00
ACC00388Service 70.50
ACC00388Service 82.49
 it
2011-10-08 Home-phone payment 11002682 ACC00388 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12597 ACC00388 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00388Service 17.49
ACC00388Service 30.00
ACC00388Service 40.00
ACC00388Service 70.50
ACC00388Service 82.49
 apu
2011-09-09 Home-phone payment 11002361 ACC00388 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12191 ACC00388 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00388Service 17.49
ACC00388Service 30.00
ACC00388Service 40.00
ACC00388Service 70.50
ACC00388Service 82.49
 it
2011-08-10 Home-phone payment 11002028 ACC00388 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11797 ACC00388 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00388Service 17.49
ACC00388Service 30.00
ACC00388Service 40.00
ACC00388Service 70.50
ACC00388Service 82.49
 it
2011-07-11 Home-phone payment 11001727 ACC00388 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 11024 ACC00388 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00388Service 17.49
ACC00388Service 30.00
ACC00388Service 40.00
ACC00388Service 70.50
ACC00388Service 82.49
 it
2011-06-10 Home-phone payment 11001448 ACC00388 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10665 ACC00388 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00388Service 17.49
ACC00388Service 30.00
ACC00388Service 40.00
ACC00388Service 70.50
ACC00388Service 82.49
 it
2011-05-10 Home-phone payment 11001144 ACC00388 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9568 ACC00388 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00388Service 17.49
ACC00388Service 30.00
ACC00388Service 40.00
ACC00388Service 70.50
ACC00388Service 82.49
 it
2011-04-12 Home-phone payment 11000907 ACC00388 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9233 ACC00388 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00388Service 17.49
ACC00388Service 30.00
ACC00388Service 40.00
ACC00388Service 70.50
ACC00388Service 82.49
 it
2011-03-22 Home-phone payment 11000670 ACC00388 14.61 14.61 Credit Card sa
2011-03-01 Home-phone invoice 8912 ACC00388 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00388Service 17.49
ACC00388Service 30.00
ACC00388Service 40.00
ACC00388Service 70.50
ACC00388Service 82.49
 it
2011-02-01 Home-phone invoice 4834 ACC00388 11.84 2011-02-01 – 2011-02-28 1st + Last month payment + Porting charge
5 line items
ACC00388Service 17.49
ACC00388Service 30.00
ACC00388Service 40.00
ACC00388Service 70.50
ACC00388Service 82.49
 it
2011-01-22 Home-phone payment 11000195 ACC00388 11.84 48.68 Credit Card 1st + Last month payment + Porting charge it
2011-01-01 Home-phone invoice 4508 ACC00388 2.77 2011-01-24 – 2011-01-31
5 line items
ACC00388Service 11.75
ACC00388Service 30.00
ACC00388Service 40.00
ACC00388Service 70.12
ACC00388Service 80.58
 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.