Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00383

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00383, only billing history.

Contact

Customer ID
RHP00383 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-02-01 / 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
ACC00414 Home phone hp_billing 2011-02-01 – 2012-12-01 history

History

Home-phone invoice 23 Billed 444.39 2011-02-01 – 2012-12-01 Home-phone payment 22 Billed 424.64 · Paid 444.39 2011-02-16 – 2012-11-06

Showing 45 events for account ACC00414. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21249 ACC00414 19.75 2012-12-01 – 2012-12-31
6 line items
ACC00414Service 214.49
ACC00414Service 30.00
ACC00414Service 40.00
ACC00414Service 60.00
ACC00414Service 70.50
ACC00414Service 82.49
 it
2012-11-06 Home-phone payment 12006380 ACC00414 19.75 19.75 Credit Card sa
2012-11-01 Home-phone invoice 20647 ACC00414 19.75 2012-11-01 – 2012-11-30
6 line items
ACC00414Service 214.49
ACC00414Service 30.00
ACC00414Service 40.00
ACC00414Service 60.00
ACC00414Service 70.50
ACC00414Service 82.49
 it
2012-10-06 Home-phone payment 12005859 ACC00414 19.75 19.75 Credit Card sa
2012-10-01 Home-phone invoice 19494 ACC00414 19.75 2012-10-01 – 2012-10-31
6 line items
ACC00414Service 214.49
ACC00414Service 30.00
ACC00414Service 40.00
ACC00414Service 60.00
ACC00414Service 70.50
ACC00414Service 82.49
 it
2012-09-07 Home-phone payment 12005375 ACC00414 19.75 19.75 Credit Card sa
2012-09-01 Home-phone invoice 18958 ACC00414 19.75 2012-09-01 – 2012-09-30
6 line items
ACC00414Service 214.49
ACC00414Service 30.00
ACC00414Service 40.00
ACC00414Service 60.00
ACC00414Service 70.50
ACC00414Service 82.49
 it
2012-08-07 Home-phone payment 12004878 ACC00414 19.75 19.75 Credit Card sa
2012-08-01 Home-phone invoice 18444 ACC00414 19.75 2012-08-01 – 2012-08-31
6 line items
ACC00414Service 214.49
ACC00414Service 30.00
ACC00414Service 40.00
ACC00414Service 60.00
ACC00414Service 70.50
ACC00414Service 82.49
 it
2012-07-06 Home-phone payment 12004498 ACC00414 19.75 19.75 Credit Card sa
2012-07-01 Home-phone invoice 17450 ACC00414 19.75 2012-07-01 – 2012-07-31
6 line items
ACC00414Service 214.49
ACC00414Service 30.00
ACC00414Service 40.00
ACC00414Service 60.00
ACC00414Service 70.50
ACC00414Service 82.49
 it
2012-06-07 Home-phone payment 12004111 ACC00414 19.75 19.75 Credit Card sa
2012-06-01 Home-phone invoice 16981 ACC00414 19.75 2012-06-01 – 2012-06-30
6 line items
ACC00414Service 214.49
ACC00414Service 30.00
ACC00414Service 40.00
ACC00414Service 60.00
ACC00414Service 70.50
ACC00414Service 82.49
 it
2012-05-08 Home-phone payment 12003713 ACC00414 19.75 19.75 Credit Card sa
2012-05-01 Home-phone invoice 16534 ACC00414 19.75 2012-05-01 – 2012-05-31
6 line items
ACC00414Service 214.49
ACC00414Service 30.00
ACC00414Service 40.00
ACC00414Service 60.00
ACC00414Service 70.50
ACC00414Service 82.49
 it
2012-04-06 Home-phone payment 12001278 ACC00414 19.75 19.75 Credit Card sa
2012-04-01 Home-phone invoice 15635 ACC00414 19.75 2012-04-01 – 2012-04-30
6 line items
ACC00414Service 214.49
ACC00414Service 30.00
ACC00414Service 40.00
ACC00414Service 60.00
ACC00414Service 70.50
ACC00414Service 82.49
 it
2012-03-07 Home-phone payment 12000900 ACC00414 19.75 19.75 Credit Card sa
2012-03-01 Home-phone invoice 14741 ACC00414 19.75 2012-03-01 – 2012-03-31
6 line items
ACC00414Service 214.49
ACC00414Service 30.00
ACC00414Service 40.00
ACC00414Service 60.00
ACC00414Service 70.50
ACC00414Service 82.49
 it
2012-02-06 Home-phone payment 12000538 ACC00414 19.75 19.75 Credit Card sa
2012-02-01 Home-phone invoice 14306 ACC00414 19.75 2012-02-01 – 2012-02-29
6 line items
ACC00414Service 214.49
ACC00414Service 30.00
ACC00414Service 40.00
ACC00414Service 60.00
ACC00414Service 70.50
ACC00414Service 82.49
 it
2012-01-05 Home-phone payment 12000170 ACC00414 19.75 19.75 Credit Card sa
2012-01-01 Home-phone invoice 13874 ACC00414 19.75 2012-01-01 – 2012-01-31
6 line items
ACC00414Service 214.49
ACC00414Service 30.00
ACC00414Service 40.00
ACC00414Service 60.00
ACC00414Service 70.50
ACC00414Service 82.49
 it
2011-12-05 Home-phone payment 11003329 ACC00414 19.75 19.75 Credit Card sa
2011-12-01 Home-phone invoice 13453 ACC00414 19.75 2011-12-01 – 2011-12-31
6 line items
ACC00414Service 214.49
ACC00414Service 30.00
ACC00414Service 40.00
ACC00414Service 60.00
ACC00414Service 70.50
ACC00414Service 82.49
 it
2011-11-04 Home-phone payment 11002978 ACC00414 19.75 19.75 Credit Card sa
2011-11-01 Home-phone invoice 13032 ACC00414 19.75 2011-11-01 – 2011-11-30
6 line items
ACC00414Service 214.49
ACC00414Service 30.00
ACC00414Service 40.00
ACC00414Service 60.00
ACC00414Service 70.50
ACC00414Service 82.49
 it
2011-10-08 Home-phone payment 11002694 ACC00414 19.75 19.75 Credit Card sa
2011-10-01 Home-phone invoice 12614 ACC00414 19.75 2011-10-01 – 2011-10-31
6 line items
ACC00414Service 214.49
ACC00414Service 30.00
ACC00414Service 40.00
ACC00414Service 60.00
ACC00414Service 70.50
ACC00414Service 82.49
 apu
2011-09-09 Home-phone payment 11002372 ACC00414 19.75 19.75 Credit Card sa
2011-09-01 Home-phone invoice 12208 ACC00414 19.75 2011-09-01 – 2011-09-30
6 line items
ACC00414Service 214.49
ACC00414Service 30.00
ACC00414Service 40.00
ACC00414Service 60.00
ACC00414Service 70.50
ACC00414Service 82.49
 it
2011-08-10 Home-phone payment 11002039 ACC00414 19.75 19.75 Credit Card sa
2011-08-01 Home-phone invoice 11815 ACC00414 19.75 2011-08-01 – 2011-08-31
6 line items
ACC00414Service 214.49
ACC00414Service 30.00
ACC00414Service 40.00
ACC00414Service 60.00
ACC00414Service 70.50
ACC00414Service 82.49
 it
2011-07-25 Home-phone payment 11001829 ACC00414 19.75 19.75 Credit Card July Bill 2011-ABU ontu
2011-07-01 Home-phone invoice 11043 ACC00414 19.75 2011-07-01 – 2011-07-31
6 line items
ACC00414Service 214.49
ACC00414Service 30.00
ACC00414Service 40.00
ACC00414Service 60.00
ACC00414Service 70.50
ACC00414Service 82.49
 it
2011-06-10 Home-phone payment 11001458 ACC00414 19.75 19.75 Credit Card sa
2011-06-01 Home-phone invoice 10684 ACC00414 19.75 2011-06-01 – 2011-06-30
6 line items
ACC00414Service 214.49
ACC00414Service 30.00
ACC00414Service 40.00
ACC00414Service 60.00
ACC00414Service 70.50
ACC00414Service 82.49
 it
2011-05-10 Home-phone payment 11001155 ACC00414 19.75 19.75 Credit Card sa
2011-05-01 Home-phone invoice 9589 ACC00414 19.75 2011-05-01 – 2011-05-31
6 line items
ACC00414Service 214.99
ACC00414Service 30.00
ACC00414Service 40.00
ACC00414Service 60.00
ACC00414Service 70.00
ACC00414Service 82.49
 it
2011-04-12 Home-phone payment 11000918 ACC00414 19.64 19.64 Credit Card sa
2011-04-01 Home-phone invoice 9255 ACC00414 19.75 2011-04-01 – 2011-04-30
6 line items
ACC00414Service 214.99
ACC00414Service 30.00
ACC00414Service 40.00
ACC00414Service 60.00
ACC00414Service 70.00
ACC00414Service 82.49
 it
2011-03-22 Home-phone payment 11000682 ACC00414 10.00 10.00 Credit Card sa
2011-03-01 Home-phone invoice 8938 ACC00414 19.75 2011-03-01 – 2011-03-31 Canada Unlimited 1st + Last month payment
6 line items
ACC00414Service 214.99
ACC00414Service 30.00
ACC00414Service 40.00
ACC00414Service 60.00
ACC00414Service 70.00
ACC00414Service 82.49
 it
2011-02-16 Home-phone payment 11000275 ACC00414 19.75 39.50 Credit Card Canada Unlimited 1st + Last month payment it
2011-02-01 Home-phone invoice 4860 ACC00414 9.89 2011-02-16 – 2011-02-28
6 line items
ACC00414Service 27.50
ACC00414Service 30.00
ACC00414Service 40.00
ACC00414Service 60.00
ACC00414Service 70.00
ACC00414Service 81.25
 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.