Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00398

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00398, only billing history.

Contact

Customer ID
RHP00398 (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
ACC00441 Home phone hp_billing 2011-03-01 – 2012-12-01 history

History

Home-phone invoice 22 Billed 277.46 2011-03-01 – 2012-12-01 Home-phone payment 19 Billed 265.62 · Paid 302.46 2011-03-15 – 2012-11-06

Showing 41 events for account ACC00441. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21259 ACC00441 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00441Service 17.49
ACC00441Service 30.00
ACC00441Service 40.00
ACC00441Service 70.50
ACC00441Service 82.49
 it
2012-11-06 Home-phone payment 12006389 ACC00441 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20657 ACC00441 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00441Service 17.49
ACC00441Service 30.00
ACC00441Service 40.00
ACC00441Service 61.99
ACC00441Service 70.50
ACC00441Service 82.49
 it
2012-10-06 Home-phone payment 12005869 ACC00441 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19504 ACC00441 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00441Service 17.49
ACC00441Service 30.00
ACC00441Service 40.00
ACC00441Service 61.99
ACC00441Service 70.50
ACC00441Service 82.49
 it
2012-09-07 Home-phone payment 12005384 ACC00441 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 18968 ACC00441 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00441Service 17.49
ACC00441Service 30.00
ACC00441Service 40.00
ACC00441Service 61.99
ACC00441Service 70.50
ACC00441Service 82.49
 it
2012-08-07 Home-phone payment 12004887 ACC00441 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18455 ACC00441 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00441Service 17.49
ACC00441Service 30.00
ACC00441Service 40.00
ACC00441Service 61.99
ACC00441Service 70.50
ACC00441Service 82.49
 it
2012-07-06 Home-phone payment 12004506 ACC00441 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17460 ACC00441 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00441Service 17.49
ACC00441Service 30.00
ACC00441Service 40.00
ACC00441Service 61.99
ACC00441Service 70.50
ACC00441Service 82.49
 it
2012-06-07 Home-phone payment 12004119 ACC00441 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 16991 ACC00441 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00441Service 17.49
ACC00441Service 30.00
ACC00441Service 40.00
ACC00441Service 61.99
ACC00441Service 70.50
ACC00441Service 82.49
 it
2012-05-08 Home-phone payment 12003722 ACC00441 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16545 ACC00441 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00441Service 17.49
ACC00441Service 30.00
ACC00441Service 40.00
ACC00441Service 61.99
ACC00441Service 70.50
ACC00441Service 82.49
 it
2012-04-06 Home-phone payment 12001287 ACC00441 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15645 ACC00441 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00441Service 17.49
ACC00441Service 30.00
ACC00441Service 40.00
ACC00441Service 61.99
ACC00441Service 70.50
ACC00441Service 82.49
 it
2012-03-07 Home-phone payment 12000909 ACC00441 16.34 16.34 Credit Card sa
2012-03-01 Home-phone invoice 14751 ACC00441 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00441Service 17.49
ACC00441Service 30.00
ACC00441Service 40.00
ACC00441Service 61.99
ACC00441Service 70.50
ACC00441Service 82.49
 it
2012-02-06 Home-phone payment 12000547 ACC00441 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14316 ACC00441 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00441Service 17.49
ACC00441Service 30.00
ACC00441Service 40.00
ACC00441Service 61.99
ACC00441Service 70.50
ACC00441Service 82.49
 it
2012-01-05 Home-phone payment 12000179 ACC00441 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13885 ACC00441 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00441Service 17.49
ACC00441Service 30.00
ACC00441Service 40.00
ACC00441Service 70.50
ACC00441Service 82.49
 it
2011-12-05 Home-phone payment 11003337 ACC00441 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13464 ACC00441 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00441Service 17.49
ACC00441Service 30.00
ACC00441Service 40.00
ACC00441Service 70.50
ACC00441Service 82.49
 it
2011-11-04 Home-phone payment 11002986 ACC00441 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13044 ACC00441 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00441Service 17.49
ACC00441Service 30.00
ACC00441Service 40.00
ACC00441Service 70.50
ACC00441Service 82.49
 it
2011-10-08 Home-phone payment 11002702 ACC00441 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12627 ACC00441 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00441Service 17.49
ACC00441Service 30.00
ACC00441Service 40.00
ACC00441Service 70.50
ACC00441Service 82.49
 apu
2011-09-09 Home-phone payment 11002380 ACC00441 23.68 23.68 Credit Card sa
2011-09-01 Home-phone invoice 12221 ACC00441 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00441Service 17.49
ACC00441Service 30.00
ACC00441Service 40.00
ACC00441Service 70.50
ACC00441Service 82.49
 it
2011-08-01 Home-phone invoice 11829 ACC00441 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00441Service 17.49
ACC00441Service 30.00
ACC00441Service 40.00
ACC00441Service 70.50
ACC00441Service 82.49
 it
2011-07-11 Home-phone payment 11001746 ACC00441 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 11057 ACC00441 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00441Service 17.49
ACC00441Service 30.00
ACC00441Service 40.00
ACC00441Service 70.50
ACC00441Service 82.49
 it
2011-06-10 Home-phone payment 11001462 ACC00441 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10698 ACC00441 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00441Service 17.49
ACC00441Service 30.00
ACC00441Service 40.00
ACC00441Service 70.50
ACC00441Service 82.49
 it
2011-05-10 Home-phone payment 11001159 ACC00441 18.16 18.16 Credit Card sa
2011-05-01 Home-phone invoice 9603 ACC00441 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00441Service 17.49
ACC00441Service 30.00
ACC00441Service 40.00
ACC00441Service 70.50
ACC00441Service 82.49
 it
2011-04-01 Home-phone invoice 9269 ACC00441 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00441Service 17.49
ACC00441Service 30.00
ACC00441Service 40.00
ACC00441Service 70.50
ACC00441Service 82.49
 it
2011-03-15 Home-phone payment 11000503 ACC00441 11.84 48.68 Credit Card it
2011-03-01 Home-phone invoice 8952 ACC00441 6.32 2011-03-15 – 2011-03-31
5 line items
ACC00441Service 13.99
ACC00441Service 30.00
ACC00441Service 40.00
ACC00441Service 70.27
ACC00441Service 81.33
 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.