Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00414

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00414, only billing history.

Contact

Customer ID
RHP00414 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-03-25 / 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
ACC00470 Home phone hp_billing 2011-03-25 – 2012-12-01 history

History

Home-phone payment 21 Billed 223.38 · Paid 260.22 2011-03-25 – 2012-11-06 Home-phone invoice 21 Billed 235.22 2011-04-01 – 2012-12-01

Showing 42 events for account ACC00470. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21268 ACC00470 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00470Service 17.49
ACC00470Service 30.00
ACC00470Service 40.00
ACC00470Service 70.50
ACC00470Service 82.49
 it
2012-11-06 Home-phone payment 12006396 ACC00470 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20666 ACC00470 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00470Service 17.49
ACC00470Service 30.00
ACC00470Service 40.00
ACC00470Service 70.50
ACC00470Service 82.49
 it
2012-10-06 Home-phone payment 12005877 ACC00470 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19513 ACC00470 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00470Service 17.49
ACC00470Service 30.00
ACC00470Service 40.00
ACC00470Service 70.50
ACC00470Service 82.49
 it
2012-09-07 Home-phone payment 12005391 ACC00470 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18978 ACC00470 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00470Service 17.49
ACC00470Service 30.00
ACC00470Service 40.00
ACC00470Service 70.50
ACC00470Service 82.49
 it
2012-08-07 Home-phone payment 12004896 ACC00470 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18466 ACC00470 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00470Service 17.49
ACC00470Service 30.00
ACC00470Service 40.00
ACC00470Service 70.50
ACC00470Service 82.49
 it
2012-07-06 Home-phone payment 12004514 ACC00470 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17471 ACC00470 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00470Service 17.49
ACC00470Service 30.00
ACC00470Service 40.00
ACC00470Service 70.50
ACC00470Service 82.49
 it
2012-06-07 Home-phone payment 12004127 ACC00470 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17002 ACC00470 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00470Service 17.49
ACC00470Service 30.00
ACC00470Service 40.00
ACC00470Service 70.50
ACC00470Service 82.49
 it
2012-05-08 Home-phone payment 12003730 ACC00470 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16556 ACC00470 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00470Service 17.49
ACC00470Service 30.00
ACC00470Service 40.00
ACC00470Service 70.50
ACC00470Service 82.49
 it
2012-04-06 Home-phone payment 12001294 ACC00470 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15656 ACC00470 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00470Service 17.49
ACC00470Service 30.00
ACC00470Service 40.00
ACC00470Service 70.50
ACC00470Service 82.49
 it
2012-03-07 Home-phone payment 12000917 ACC00470 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14762 ACC00470 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00470Service 17.49
ACC00470Service 30.00
ACC00470Service 40.00
ACC00470Service 70.50
ACC00470Service 82.49
 it
2012-02-06 Home-phone payment 12000555 ACC00470 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14327 ACC00470 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00470Service 17.49
ACC00470Service 30.00
ACC00470Service 40.00
ACC00470Service 70.50
ACC00470Service 82.49
 it
2012-01-05 Home-phone payment 12000187 ACC00470 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13896 ACC00470 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00470Service 17.49
ACC00470Service 30.00
ACC00470Service 40.00
ACC00470Service 70.50
ACC00470Service 82.49
 it
2011-12-05 Home-phone payment 11003345 ACC00470 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13475 ACC00470 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00470Service 17.49
ACC00470Service 30.00
ACC00470Service 40.00
ACC00470Service 70.50
ACC00470Service 82.49
 it
2011-11-04 Home-phone payment 11002994 ACC00470 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13056 ACC00470 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00470Service 17.49
ACC00470Service 30.00
ACC00470Service 40.00
ACC00470Service 70.50
ACC00470Service 82.49
 it
2011-10-08 Home-phone payment 11002711 ACC00470 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12639 ACC00470 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00470Service 17.49
ACC00470Service 30.00
ACC00470Service 40.00
ACC00470Service 70.50
ACC00470Service 82.49
 apu
2011-09-09 Home-phone payment 11002389 ACC00470 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12234 ACC00470 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00470Service 17.49
ACC00470Service 30.00
ACC00470Service 40.00
ACC00470Service 70.50
ACC00470Service 82.49
 it
2011-08-10 Home-phone payment 11002056 ACC00470 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11842 ACC00470 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00470Service 17.49
ACC00470Service 30.00
ACC00470Service 40.00
ACC00470Service 70.50
ACC00470Service 82.49
 it
2011-07-01 Home-phone invoice 11071 ACC00470 0.00 2011-07-01 – 2011-07-31
5 line items
ACC00470Service 17.49
ACC00470Service 30.00
ACC00470Service 40.00
ACC00470Service 70.50
ACC00470Service 82.49
 it
2011-06-11 Home-phone payment 11001497 ACC00470 0.00 0.00 Cash Referrer discount apu
2011-06-10 Home-phone payment 11001465 ACC00470 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10714 ACC00470 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00470Service 17.49
ACC00470Service 30.00
ACC00470Service 40.00
ACC00470Service 70.50
ACC00470Service 82.49
 it
2011-05-10 Home-phone payment 11001164 ACC00470 10.26 10.26 Credit Card sa
2011-05-01 Home-phone invoice 9619 ACC00470 11.84 2011-05-01 – 2011-05-31 1st + Last month Payment
5 line items
ACC00470Service 17.49
ACC00470Service 30.00
ACC00470Service 40.00
ACC00470Service 70.50
ACC00470Service 82.49
 it
2011-04-02 Home-phone payment 11000749 ACC00470 11.84 23.68 Credit Card 1st + Last month Payment it
2011-04-01 Home-phone invoice 9285 ACC00470 10.26 2011-04-05 – 2011-04-30
5 line items
ACC00470Service 16.49
ACC00470Service 30.00
ACC00470Service 40.00
ACC00470Service 70.43
ACC00470Service 82.16
 it
2011-03-25 Home-phone payment 11000720 ACC00470 0.00 25.00 Credit Card 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.