Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00359

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00359, only billing history.

Contact

Customer ID
RHP00359 (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
ACC00390 Home phone hp_billing 2011-01-01 – 2012-12-01 history

History

Home-phone invoice 24 Billed 262.08 2011-01-01 – 2012-12-01 Home-phone payment 22 Billed 250.80 · Paid 287.08 2011-01-22 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21240 ACC00390 11.28 2012-12-01 – 2012-12-31
5 line items
ACC00390Service 17.49
ACC00390Service 30.00
ACC00390Service 40.00
ACC00390Service 61.99
ACC00390Service 70.50
 it
2012-11-06 Home-phone payment 12006374 ACC00390 11.28 11.28 Credit Card sa
2012-11-01 Home-phone invoice 20638 ACC00390 11.28 2012-11-01 – 2012-11-30
5 line items
ACC00390Service 17.49
ACC00390Service 30.00
ACC00390Service 40.00
ACC00390Service 61.99
ACC00390Service 70.50
 it
2012-10-06 Home-phone payment 12005854 ACC00390 11.28 11.28 Credit Card sa
2012-10-01 Home-phone invoice 19485 ACC00390 11.28 2012-10-01 – 2012-10-31
5 line items
ACC00390Service 17.49
ACC00390Service 30.00
ACC00390Service 40.00
ACC00390Service 61.99
ACC00390Service 70.50
 it
2012-09-07 Home-phone payment 12005368 ACC00390 11.28 11.28 Credit Card sa
2012-09-01 Home-phone invoice 18947 ACC00390 11.28 2012-09-01 – 2012-09-30
5 line items
ACC00390Service 17.49
ACC00390Service 30.00
ACC00390Service 40.00
ACC00390Service 61.99
ACC00390Service 70.50
 it
2012-08-07 Home-phone payment 12004871 ACC00390 11.28 11.28 Credit Card sa
2012-08-01 Home-phone invoice 18433 ACC00390 11.28 2012-08-01 – 2012-08-31
5 line items
ACC00390Service 17.49
ACC00390Service 30.00
ACC00390Service 40.00
ACC00390Service 61.99
ACC00390Service 70.50
 it
2012-07-06 Home-phone payment 12004491 ACC00390 11.28 11.28 Credit Card sa
2012-07-01 Home-phone invoice 17439 ACC00390 11.28 2012-07-01 – 2012-07-31
5 line items
ACC00390Service 17.49
ACC00390Service 30.00
ACC00390Service 40.00
ACC00390Service 61.99
ACC00390Service 70.50
 it
2012-06-07 Home-phone payment 12004103 ACC00390 11.28 11.28 Credit Card sa
2012-06-01 Home-phone invoice 16970 ACC00390 11.28 2012-06-01 – 2012-06-30
5 line items
ACC00390Service 17.49
ACC00390Service 30.00
ACC00390Service 40.00
ACC00390Service 61.99
ACC00390Service 70.50
 it
2012-05-08 Home-phone payment 12003705 ACC00390 11.28 11.28 Credit Card sa
2012-05-01 Home-phone invoice 16522 ACC00390 11.28 2012-05-01 – 2012-05-31
5 line items
ACC00390Service 17.49
ACC00390Service 30.00
ACC00390Service 40.00
ACC00390Service 61.99
ACC00390Service 70.50
 it
2012-04-06 Home-phone payment 12001270 ACC00390 11.28 11.28 Credit Card sa
2012-04-01 Home-phone invoice 15622 ACC00390 11.28 2012-04-01 – 2012-04-30
5 line items
ACC00390Service 17.49
ACC00390Service 30.00
ACC00390Service 40.00
ACC00390Service 61.99
ACC00390Service 70.50
 it
2012-03-07 Home-phone payment 12000893 ACC00390 11.28 11.28 Credit Card sa
2012-03-01 Home-phone invoice 14728 ACC00390 11.28 2012-03-01 – 2012-03-31
5 line items
ACC00390Service 17.49
ACC00390Service 30.00
ACC00390Service 40.00
ACC00390Service 61.99
ACC00390Service 70.50
 it
2012-02-06 Home-phone payment 12000529 ACC00390 11.28 11.28 Credit Card sa
2012-02-01 Home-phone invoice 14293 ACC00390 11.28 2012-02-01 – 2012-02-29
5 line items
ACC00390Service 17.49
ACC00390Service 30.00
ACC00390Service 40.00
ACC00390Service 61.99
ACC00390Service 70.50
 it
2012-01-05 Home-phone payment 12000161 ACC00390 11.28 11.28 Credit Card sa
2012-01-01 Home-phone invoice 13861 ACC00390 11.28 2012-01-01 – 2012-01-31
5 line items
ACC00390Service 17.49
ACC00390Service 30.00
ACC00390Service 40.00
ACC00390Service 61.99
ACC00390Service 70.50
 it
2011-12-05 Home-phone payment 11003320 ACC00390 11.28 11.28 Credit Card sa
2011-12-01 Home-phone invoice 13438 ACC00390 11.28 2011-12-01 – 2011-12-31
5 line items
ACC00390Service 17.49
ACC00390Service 30.00
ACC00390Service 40.00
ACC00390Service 61.99
ACC00390Service 70.50
 it
2011-11-04 Home-phone payment 11002968 ACC00390 11.28 11.28 Credit Card sa
2011-11-01 Home-phone invoice 13017 ACC00390 11.28 2011-11-01 – 2011-11-30
5 line items
ACC00390Service 17.49
ACC00390Service 30.00
ACC00390Service 40.00
ACC00390Service 61.99
ACC00390Service 70.50
 it
2011-10-08 Home-phone payment 11002684 ACC00390 11.28 11.28 Credit Card sa
2011-10-01 Home-phone invoice 12599 ACC00390 11.28 2011-10-01 – 2011-10-31
5 line items
ACC00390Service 17.49
ACC00390Service 30.00
ACC00390Service 40.00
ACC00390Service 61.99
ACC00390Service 70.50
 apu
2011-09-09 Home-phone payment 11002363 ACC00390 11.28 11.28 Credit Card sa
2011-09-01 Home-phone invoice 12193 ACC00390 11.28 2011-09-01 – 2011-09-30
5 line items
ACC00390Service 17.49
ACC00390Service 30.00
ACC00390Service 40.00
ACC00390Service 61.99
ACC00390Service 70.50
 it
2011-08-10 Home-phone payment 11002030 ACC00390 11.28 11.28 Credit Card sa
2011-08-01 Home-phone invoice 11799 ACC00390 11.28 2011-08-01 – 2011-08-31
5 line items
ACC00390Service 17.49
ACC00390Service 30.00
ACC00390Service 40.00
ACC00390Service 61.99
ACC00390Service 70.50
 it
2011-07-11 Home-phone payment 11001729 ACC00390 11.28 11.28 Credit Card sa
2011-07-01 Home-phone invoice 11026 ACC00390 11.28 2011-07-01 – 2011-07-31
5 line items
ACC00390Service 17.49
ACC00390Service 30.00
ACC00390Service 40.00
ACC00390Service 61.99
ACC00390Service 70.50
 it
2011-06-10 Home-phone payment 11001450 ACC00390 11.28 11.28 Credit Card sa
2011-06-01 Home-phone invoice 10667 ACC00390 11.28 2011-06-01 – 2011-06-30
5 line items
ACC00390Service 17.49
ACC00390Service 30.00
ACC00390Service 40.00
ACC00390Service 61.99
ACC00390Service 70.50
 it
2011-05-10 Home-phone payment 11001146 ACC00390 11.28 11.28 Credit Card sa
2011-05-01 Home-phone invoice 9570 ACC00390 11.28 2011-05-01 – 2011-05-31
5 line items
ACC00390Service 17.49
ACC00390Service 30.00
ACC00390Service 40.00
ACC00390Service 61.99
ACC00390Service 70.50
 it
2011-04-12 Home-phone payment 11000909 ACC00390 11.28 11.28 Credit Card sa
2011-04-01 Home-phone invoice 9235 ACC00390 11.28 2011-04-01 – 2011-04-30
5 line items
ACC00390Service 17.49
ACC00390Service 30.00
ACC00390Service 40.00
ACC00390Service 61.99
ACC00390Service 70.50
 it
2011-03-22 Home-phone payment 11000672 ACC00390 13.92 13.92 Credit Card sa
2011-03-01 Home-phone invoice 8914 ACC00390 11.28 2011-03-01 – 2011-03-31
5 line items
ACC00390Service 17.49
ACC00390Service 30.00
ACC00390Service 40.00
ACC00390Service 61.99
ACC00390Service 70.50
 it
2011-02-01 Home-phone invoice 4836 ACC00390 11.28 2011-02-01 – 2011-02-28 1st + Last month payment +porting charge.
5 line items
ACC00390Service 17.49
ACC00390Service 30.00
ACC00390Service 40.00
ACC00390Service 61.99
ACC00390Service 70.50
 it
2011-01-22 Home-phone payment 11000193 ACC00390 11.28 47.56 Credit Card 1st + Last month payment +porting charge. it
2011-01-01 Home-phone invoice 4510 ACC00390 2.64 2011-01-24 – 2011-01-31
5 line items
ACC00390Service 11.75
ACC00390Service 30.00
ACC00390Service 40.00
ACC00390Service 60.46
ACC00390Service 70.12
 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.