Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00397

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00397, only billing history.

Contact

Customer ID
RHP00397 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-03-01 / 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
ACC00440 Home phone hp_billing 2011-03-01 – 2012-12-01 history

History

Home-phone invoice 22 Billed 254.57 2011-03-01 – 2012-12-01 Home-phone payment 19 Billed 242.73 · Paid 279.43 2011-03-15 – 2012-11-06

Showing 41 events for account ACC00440. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21258 ACC00440 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00440Service 17.49
ACC00440Service 30.00
ACC00440Service 40.00
ACC00440Service 70.50
ACC00440Service 82.49
 it
2012-11-06 Home-phone payment 12006388 ACC00440 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20656 ACC00440 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00440Service 17.49
ACC00440Service 30.00
ACC00440Service 40.00
ACC00440Service 70.50
ACC00440Service 82.49
 it
2012-10-06 Home-phone payment 12005868 ACC00440 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19503 ACC00440 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00440Service 17.49
ACC00440Service 30.00
ACC00440Service 40.00
ACC00440Service 70.50
ACC00440Service 82.49
 it
2012-09-07 Home-phone payment 12005383 ACC00440 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18967 ACC00440 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00440Service 17.49
ACC00440Service 30.00
ACC00440Service 40.00
ACC00440Service 70.50
ACC00440Service 82.49
 it
2012-08-07 Home-phone payment 12004886 ACC00440 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18454 ACC00440 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00440Service 17.49
ACC00440Service 30.00
ACC00440Service 40.00
ACC00440Service 70.50
ACC00440Service 82.49
 it
2012-07-06 Home-phone payment 12004505 ACC00440 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17459 ACC00440 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00440Service 17.49
ACC00440Service 30.00
ACC00440Service 40.00
ACC00440Service 70.50
ACC00440Service 82.49
 it
2012-06-07 Home-phone payment 12004118 ACC00440 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16990 ACC00440 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00440Service 17.49
ACC00440Service 30.00
ACC00440Service 40.00
ACC00440Service 70.50
ACC00440Service 82.49
 it
2012-05-08 Home-phone payment 12003721 ACC00440 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16544 ACC00440 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00440Service 17.49
ACC00440Service 30.00
ACC00440Service 40.00
ACC00440Service 70.50
ACC00440Service 82.49
 it
2012-04-06 Home-phone payment 12001286 ACC00440 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15644 ACC00440 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00440Service 17.49
ACC00440Service 30.00
ACC00440Service 40.00
ACC00440Service 70.50
ACC00440Service 82.49
 it
2012-03-07 Home-phone payment 12000908 ACC00440 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14750 ACC00440 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00440Service 17.49
ACC00440Service 30.00
ACC00440Service 40.00
ACC00440Service 70.50
ACC00440Service 82.49
 it
2012-02-06 Home-phone payment 12000546 ACC00440 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14315 ACC00440 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00440Service 17.49
ACC00440Service 30.00
ACC00440Service 40.00
ACC00440Service 70.50
ACC00440Service 82.49
 it
2012-01-05 Home-phone payment 12000178 ACC00440 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13884 ACC00440 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00440Service 17.49
ACC00440Service 30.00
ACC00440Service 40.00
ACC00440Service 70.50
ACC00440Service 82.49
 it
2011-12-05 Home-phone payment 11003336 ACC00440 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13463 ACC00440 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00440Service 17.49
ACC00440Service 30.00
ACC00440Service 40.00
ACC00440Service 70.50
ACC00440Service 82.49
 it
2011-11-04 Home-phone payment 11002985 ACC00440 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13043 ACC00440 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00440Service 17.49
ACC00440Service 30.00
ACC00440Service 40.00
ACC00440Service 70.50
ACC00440Service 82.49
 it
2011-10-08 Home-phone payment 11002701 ACC00440 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12626 ACC00440 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00440Service 17.49
ACC00440Service 30.00
ACC00440Service 40.00
ACC00440Service 70.50
ACC00440Service 82.49
 apu
2011-09-09 Home-phone payment 11002379 ACC00440 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12220 ACC00440 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00440Service 17.49
ACC00440Service 30.00
ACC00440Service 40.00
ACC00440Service 70.50
ACC00440Service 82.49
 it
2011-08-10 Home-phone payment 11002106 ACC00440 23.68 23.68 Credit Card Clear up to Aug -2011-ABU abu
2011-08-01 Home-phone invoice 11828 ACC00440 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00440Service 17.49
ACC00440Service 30.00
ACC00440Service 40.00
ACC00440Service 70.50
ACC00440Service 82.49
 it
2011-07-01 Home-phone invoice 11056 ACC00440 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00440Service 17.49
ACC00440Service 30.00
ACC00440Service 40.00
ACC00440Service 70.50
ACC00440Service 82.49
 it
2011-06-10 Home-phone payment 11001461 ACC00440 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10697 ACC00440 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00440Service 17.49
ACC00440Service 30.00
ACC00440Service 40.00
ACC00440Service 70.50
ACC00440Service 82.49
 it
2011-05-10 Home-phone payment 11001158 ACC00440 17.77 17.77 Credit Card sa
2011-05-01 Home-phone invoice 9602 ACC00440 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00440Service 17.49
ACC00440Service 30.00
ACC00440Service 40.00
ACC00440Service 70.50
ACC00440Service 82.49
 it
2011-04-01 Home-phone invoice 9268 ACC00440 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00440Service 17.49
ACC00440Service 30.00
ACC00440Service 40.00
ACC00440Service 70.50
ACC00440Service 82.49
 it
2011-03-15 Home-phone payment 11000501 ACC00440 11.84 48.54 Credit Card it
2011-03-01 Home-phone invoice 8951 ACC00440 5.93 2011-03-16 – 2011-03-31
5 line items
ACC00440Service 13.75
ACC00440Service 30.00
ACC00440Service 40.00
ACC00440Service 70.25
ACC00440Service 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.