Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00403

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00403, only billing history.

Contact

Customer ID
RHP00403 (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
ACC00449 Home phone hp_billing 2011-03-01 – 2012-12-01 history

History

Home-phone invoice 22 Billed 257.31 2011-03-01 – 2012-12-01 Home-phone payment 21 Billed 243.36 · Paid 280.20 2011-03-17 – 2012-11-06 Home-phone charge 18 Billed 5.20 2011-06-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21261 ACC00449 13.95 2012-12-01 – 2012-12-31
5 line items
ACC00449Service 17.49
ACC00449Service 30.00
ACC00449Service 40.00
ACC00449Service 70.50
ACC00449Service 82.49
 it
2012-11-30 Home-phone charge 12002138 ACC00449 1.86 sa
2012-11-06 Home-phone payment 12006391 ACC00449 14.28 14.28 Credit Card sa
2012-11-01 Home-phone invoice 20659 ACC00449 14.28 2012-11-01 – 2012-11-30
5 line items
ACC00449Service 17.49
ACC00449Service 30.00
ACC00449Service 40.00
ACC00449Service 70.50
ACC00449Service 82.49
 it
2012-10-31 Home-phone charge 12002018 ACC00449 2.16 sa
2012-10-06 Home-phone payment 12005871 ACC00449 12.14 12.14 Credit Card sa
2012-10-01 Home-phone invoice 19506 ACC00449 12.14 2012-10-01 – 2012-10-31
5 line items
ACC00449Service 17.49
ACC00449Service 30.00
ACC00449Service 40.00
ACC00449Service 70.50
ACC00449Service 82.49
 it
2012-09-30 Home-phone charge 12001904 ACC00449 0.26 sa
2012-09-07 Home-phone payment 12005386 ACC00449 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18970 ACC00449 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00449Service 17.49
ACC00449Service 30.00
ACC00449Service 40.00
ACC00449Service 70.50
ACC00449Service 82.49
 it
2012-08-31 Home-phone charge 12001794 ACC00449 0.00 sa
2012-08-07 Home-phone payment 12004889 ACC00449 11.98 11.98 Credit Card sa
2012-08-01 Home-phone invoice 18457 ACC00449 11.98 2012-08-01 – 2012-08-31
5 line items
ACC00449Service 17.49
ACC00449Service 30.00
ACC00449Service 40.00
ACC00449Service 70.50
ACC00449Service 82.49
 it
2012-07-31 Home-phone charge 12001705 ACC00449 0.12 sa
2012-07-06 Home-phone payment 12004508 ACC00449 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17462 ACC00449 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00449Service 17.49
ACC00449Service 30.00
ACC00449Service 40.00
ACC00449Service 70.50
ACC00449Service 82.49
 it
2012-06-30 Home-phone charge 12001608 ACC00449 0.00 sa
2012-06-07 Home-phone payment 12004121 ACC00449 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16993 ACC00449 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00449Service 17.49
ACC00449Service 30.00
ACC00449Service 40.00
ACC00449Service 70.50
ACC00449Service 82.49
 it
2012-05-31 Home-phone charge 12001508 ACC00449 0.00 sa
2012-05-08 Home-phone payment 12003724 ACC00449 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16547 ACC00449 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00449Service 17.49
ACC00449Service 30.00
ACC00449Service 40.00
ACC00449Service 70.50
ACC00449Service 82.49
 it
2012-04-30 Home-phone charge 12001410 ACC00449 0.00 sa
2012-04-06 Home-phone payment 12001289 ACC00449 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15647 ACC00449 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00449Service 17.49
ACC00449Service 30.00
ACC00449Service 40.00
ACC00449Service 70.50
ACC00449Service 82.49
 it
2012-03-31 Home-phone charge 12001314 ACC00449 0.00 sa
2012-03-07 Home-phone payment 12000911 ACC00449 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14753 ACC00449 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00449Service 17.49
ACC00449Service 30.00
ACC00449Service 40.00
ACC00449Service 70.50
ACC00449Service 82.49
 it
2012-02-29 Home-phone charge 12001216 ACC00449 0.00 sa
2012-02-06 Home-phone payment 12000549 ACC00449 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14318 ACC00449 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00449Service 17.49
ACC00449Service 30.00
ACC00449Service 40.00
ACC00449Service 70.50
ACC00449Service 82.49
 it
2012-01-31 Home-phone charge 12001124 ACC00449 0.00 sa
2012-01-05 Home-phone payment 12000181 ACC00449 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13887 ACC00449 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00449Service 17.49
ACC00449Service 30.00
ACC00449Service 40.00
ACC00449Service 70.50
ACC00449Service 82.49
 it
2011-12-31 Home-phone charge 11001027 ACC00449 0.00 sa
2011-12-05 Home-phone payment 11003339 ACC00449 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13466 ACC00449 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00449Service 17.49
ACC00449Service 30.00
ACC00449Service 40.00
ACC00449Service 70.50
ACC00449Service 82.49
 it
2011-11-30 Home-phone charge 11000943 ACC00449 0.00 sa
2011-11-04 Home-phone payment 11002989 ACC00449 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13047 ACC00449 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00449Service 17.49
ACC00449Service 30.00
ACC00449Service 40.00
ACC00449Service 70.50
ACC00449Service 82.49
 it
2011-10-31 Home-phone charge 11000858 ACC00449 0.00 sa
2011-10-08 Home-phone payment 11002705 ACC00449 11.93 11.93 Credit Card sa
2011-10-01 Home-phone invoice 12630 ACC00449 11.93 2011-10-01 – 2011-10-31
5 line items
ACC00449Service 17.49
ACC00449Service 30.00
ACC00449Service 40.00
ACC00449Service 70.50
ACC00449Service 82.49
 apu
2011-09-30 Home-phone charge 11000772 ACC00449 0.08 sa
2011-09-09 Home-phone payment 11002383 ACC00449 12.66 12.66 Credit Card sa
2011-09-01 Home-phone invoice 12224 ACC00449 12.66 2011-09-01 – 2011-09-30
5 line items
ACC00449Service 17.49
ACC00449Service 30.00
ACC00449Service 40.00
ACC00449Service 70.50
ACC00449Service 82.49
 it
2011-08-31 Home-phone charge 11000687 ACC00449 0.72 sa
2011-08-10 Home-phone payment 11002050 ACC00449 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11832 ACC00449 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00449Service 17.49
ACC00449Service 30.00
ACC00449Service 40.00
ACC00449Service 70.50
ACC00449Service 82.49
 it
2011-07-31 Home-phone charge 11000605 ACC00449 0.00 sa
2011-07-11 Home-phone payment 11001749 ACC00449 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 11060 ACC00449 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00449Service 17.49
ACC00449Service 30.00
ACC00449Service 40.00
ACC00449Service 70.50
ACC00449Service 82.49
 it
2011-06-30 Home-phone charge 11000522 ACC00449 0.00 sa
2011-06-10 Home-phone payment 11001463 ACC00449 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10703 ACC00449 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00449Service 17.49
ACC00449Service 30.00
ACC00449Service 40.00
ACC00449Service 70.50
ACC00449Service 82.49
 it
2011-05-10 Home-phone payment 11001161 ACC00449 14.61 14.61 Credit Card sa
2011-05-01 Home-phone invoice 9608 ACC00449 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00449Service 17.49
ACC00449Service 30.00
ACC00449Service 40.00
ACC00449Service 70.50
ACC00449Service 82.49
 it
2011-04-01 Home-phone invoice 9274 ACC00449 11.84 2011-04-01 – 2011-04-30 Porting Charge
5 line items
ACC00449Service 17.49
ACC00449Service 30.00
ACC00449Service 40.00
ACC00449Service 70.50
ACC00449Service 82.49
 it
2011-03-23 Home-phone payment 11000718 ACC00449 11.84 23.68 Credit Card 1st Month and last Month it
2011-03-17 Home-phone payment 11000511 ACC00449 0.00 25.00 Credit Card Porting Charge IT
2011-03-01 Home-phone invoice 8957 ACC00449 2.77 2011-03-24 – 2011-03-31
5 line items
ACC00449Service 11.75
ACC00449Service 30.00
ACC00449Service 40.00
ACC00449Service 70.12
ACC00449Service 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.