Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00421

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00421, only billing history.

Contact

Customer ID
RHP00421 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-04-01 / 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
ACC00481 Home phone hp_billing 2011-04-01 – 2012-12-01 history

History

Home-phone invoice 21 Billed 237.98 2011-04-01 – 2012-12-01 Home-phone charge 20 Billed 0.00 2011-04-30 – 2012-11-30 Home-phone payment 19 Billed 226.14 · Paid 262.98 2011-05-03 – 2012-11-06

Showing 60 events for account ACC00481. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21272 ACC00481 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00481Service 17.49
ACC00481Service 30.00
ACC00481Service 40.00
ACC00481Service 70.50
ACC00481Service 82.49
 it
2012-11-30 Home-phone charge 12002140 ACC00481 0.00 sa
2012-11-06 Home-phone payment 12006399 ACC00481 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20670 ACC00481 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00481Service 17.49
ACC00481Service 30.00
ACC00481Service 40.00
ACC00481Service 70.50
ACC00481Service 82.49
 it
2012-10-31 Home-phone charge 12002020 ACC00481 0.00 sa
2012-10-06 Home-phone payment 12005880 ACC00481 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19517 ACC00481 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00481Service 17.49
ACC00481Service 30.00
ACC00481Service 40.00
ACC00481Service 70.50
ACC00481Service 82.49
 it
2012-09-30 Home-phone charge 12001906 ACC00481 0.00 sa
2012-09-07 Home-phone payment 12005394 ACC00481 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18982 ACC00481 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00481Service 17.49
ACC00481Service 30.00
ACC00481Service 40.00
ACC00481Service 70.50
ACC00481Service 82.49
 it
2012-08-31 Home-phone charge 12001796 ACC00481 0.00 sa
2012-08-07 Home-phone payment 12004899 ACC00481 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18470 ACC00481 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00481Service 17.49
ACC00481Service 30.00
ACC00481Service 40.00
ACC00481Service 70.50
ACC00481Service 82.49
 it
2012-07-31 Home-phone charge 12001707 ACC00481 0.00 sa
2012-07-06 Home-phone payment 12004517 ACC00481 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17475 ACC00481 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00481Service 17.49
ACC00481Service 30.00
ACC00481Service 40.00
ACC00481Service 70.50
ACC00481Service 82.49
 it
2012-06-30 Home-phone charge 12001610 ACC00481 0.00 sa
2012-06-07 Home-phone payment 12004130 ACC00481 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17006 ACC00481 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00481Service 17.49
ACC00481Service 30.00
ACC00481Service 40.00
ACC00481Service 70.50
ACC00481Service 82.49
 it
2012-05-31 Home-phone charge 12001510 ACC00481 0.00 sa
2012-05-08 Home-phone payment 12003733 ACC00481 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16560 ACC00481 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00481Service 17.49
ACC00481Service 30.00
ACC00481Service 40.00
ACC00481Service 70.50
ACC00481Service 82.49
 it
2012-04-30 Home-phone charge 12001412 ACC00481 0.00 sa
2012-04-06 Home-phone payment 12001297 ACC00481 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15660 ACC00481 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00481Service 17.49
ACC00481Service 30.00
ACC00481Service 40.00
ACC00481Service 70.50
ACC00481Service 82.49
 it
2012-03-31 Home-phone charge 12001316 ACC00481 0.00 sa
2012-03-07 Home-phone payment 12000920 ACC00481 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14766 ACC00481 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00481Service 17.49
ACC00481Service 30.00
ACC00481Service 40.00
ACC00481Service 70.50
ACC00481Service 82.49
 it
2012-02-29 Home-phone charge 12001218 ACC00481 0.00 sa
2012-02-06 Home-phone payment 12000558 ACC00481 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14331 ACC00481 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00481Service 17.49
ACC00481Service 30.00
ACC00481Service 40.00
ACC00481Service 70.50
ACC00481Service 82.49
 it
2012-01-31 Home-phone charge 12001126 ACC00481 0.00 sa
2012-01-05 Home-phone payment 12000190 ACC00481 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13900 ACC00481 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00481Service 17.49
ACC00481Service 30.00
ACC00481Service 40.00
ACC00481Service 70.50
ACC00481Service 82.49
 it
2011-12-31 Home-phone charge 11001030 ACC00481 0.00 sa
2011-12-05 Home-phone payment 11003348 ACC00481 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13479 ACC00481 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00481Service 17.49
ACC00481Service 30.00
ACC00481Service 40.00
ACC00481Service 70.50
ACC00481Service 82.49
 it
2011-11-30 Home-phone charge 11000946 ACC00481 0.00 sa
2011-11-04 Home-phone payment 11002997 ACC00481 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13060 ACC00481 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00481Service 17.49
ACC00481Service 30.00
ACC00481Service 40.00
ACC00481Service 70.50
ACC00481Service 82.49
 it
2011-10-31 Home-phone charge 11000861 ACC00481 0.00 sa
2011-10-08 Home-phone payment 11002714 ACC00481 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12643 ACC00481 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00481Service 17.49
ACC00481Service 30.00
ACC00481Service 40.00
ACC00481Service 70.50
ACC00481Service 82.49
 apu
2011-09-30 Home-phone charge 11000775 ACC00481 0.00 sa
2011-09-09 Home-phone payment 11002392 ACC00481 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12238 ACC00481 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00481Service 17.49
ACC00481Service 30.00
ACC00481Service 40.00
ACC00481Service 70.50
ACC00481Service 82.49
 it
2011-08-31 Home-phone charge 11000690 ACC00481 0.00 sa
2011-08-10 Home-phone payment 11002060 ACC00481 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11847 ACC00481 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00481Service 17.49
ACC00481Service 30.00
ACC00481Service 40.00
ACC00481Service 70.50
ACC00481Service 82.49
 it
2011-07-31 Home-phone charge 11000608 ACC00481 0.00 sa
2011-07-11 Home-phone payment 11001757 ACC00481 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 11076 ACC00481 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00481Service 17.49
ACC00481Service 30.00
ACC00481Service 40.00
ACC00481Service 70.50
ACC00481Service 82.49
 it
2011-06-30 Home-phone charge 11000525 ACC00481 0.00 sa
2011-06-10 Home-phone payment 11001468 ACC00481 13.02 13.02 Credit Card sa
2011-06-01 Home-phone invoice 10721 ACC00481 11.84 2011-06-01 – 2011-06-30 1st + Last month payment + Porting Charge
5 line items
ACC00481Service 17.49
ACC00481Service 30.00
ACC00481Service 40.00
ACC00481Service 70.50
ACC00481Service 82.49
 it
2011-05-31 Home-phone charge 11000444 ACC00481 0.00 sa
2011-05-03 Home-phone payment 11000969 ACC00481 11.84 48.68 Credit Card 1st + Last month payment + Porting Charge it
2011-05-01 Home-phone invoice 9626 ACC00481 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00481Service 17.49
ACC00481Service 30.00
ACC00481Service 40.00
ACC00481Service 70.50
ACC00481Service 82.49
 it
2011-04-30 Home-phone charge 11000372 ACC00481 0.00 sa
2011-04-01 Home-phone invoice 9292 ACC00481 1.18 2011-04-28 – 2011-04-30
5 line items
ACC00481Service 10.75
ACC00481Service 30.00
ACC00481Service 40.00
ACC00481Service 70.05
ACC00481Service 80.25
 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.