Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00424

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00424, only billing history.

Contact

Customer ID
RHP00424 (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
ACC00487 Home phone hp_billing 2011-04-01 – 2012-12-01 history

History

Home-phone invoice 21 Billed 247.06 2011-04-01 – 2012-12-01 Home-phone payment 18 Billed 235.22 · Paid 247.06 2011-04-06 – 2012-11-06

Showing 39 events for account ACC00487. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21275 ACC00487 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00487Service 17.49
ACC00487Service 30.00
ACC00487Service 40.00
ACC00487Service 70.50
ACC00487Service 82.49
 it
2012-11-06 Home-phone payment 12006402 ACC00487 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20673 ACC00487 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00487Service 17.49
ACC00487Service 30.00
ACC00487Service 40.00
ACC00487Service 70.50
ACC00487Service 82.49
 it
2012-10-06 Home-phone payment 12005882 ACC00487 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19520 ACC00487 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00487Service 17.49
ACC00487Service 30.00
ACC00487Service 40.00
ACC00487Service 70.50
ACC00487Service 82.49
 it
2012-09-07 Home-phone payment 12005396 ACC00487 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 18985 ACC00487 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00487Service 17.49
ACC00487Service 30.00
ACC00487Service 40.00
ACC00487Service 70.50
ACC00487Service 82.49
 it
2012-08-07 Home-phone payment 12004902 ACC00487 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18473 ACC00487 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00487Service 17.49
ACC00487Service 30.00
ACC00487Service 40.00
ACC00487Service 70.50
ACC00487Service 82.49
 it
2012-07-06 Home-phone payment 12004520 ACC00487 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17478 ACC00487 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00487Service 17.49
ACC00487Service 30.00
ACC00487Service 40.00
ACC00487Service 70.50
ACC00487Service 82.49
 it
2012-06-07 Home-phone payment 12004133 ACC00487 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17009 ACC00487 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00487Service 17.49
ACC00487Service 30.00
ACC00487Service 40.00
ACC00487Service 70.50
ACC00487Service 82.49
 it
2012-05-08 Home-phone payment 12003736 ACC00487 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16563 ACC00487 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00487Service 17.49
ACC00487Service 30.00
ACC00487Service 40.00
ACC00487Service 70.50
ACC00487Service 82.49
 it
2012-04-06 Home-phone payment 12001300 ACC00487 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15663 ACC00487 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00487Service 17.49
ACC00487Service 30.00
ACC00487Service 40.00
ACC00487Service 70.50
ACC00487Service 82.49
 it
2012-03-07 Home-phone payment 12000923 ACC00487 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14769 ACC00487 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00487Service 17.49
ACC00487Service 30.00
ACC00487Service 40.00
ACC00487Service 70.50
ACC00487Service 82.49
 it
2012-02-06 Home-phone payment 12000561 ACC00487 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14334 ACC00487 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00487Service 17.49
ACC00487Service 30.00
ACC00487Service 40.00
ACC00487Service 70.50
ACC00487Service 82.49
 it
2012-01-05 Home-phone payment 12000193 ACC00487 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13903 ACC00487 11.84 2012-01-01 – 2012-01-31 Bill Clear upto month December, 2011
5 line items
ACC00487Service 17.49
ACC00487Service 30.00
ACC00487Service 40.00
ACC00487Service 70.50
ACC00487Service 82.49
 it
2011-12-15 Home-phone payment 11003468 ACC00487 35.52 35.52 Credit Card Bill Clear upto month December, 2011 ontu
2011-12-01 Home-phone invoice 13482 ACC00487 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00487Service 17.49
ACC00487Service 30.00
ACC00487Service 40.00
ACC00487Service 70.50
ACC00487Service 82.49
 it
2011-11-01 Home-phone invoice 13063 ACC00487 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00487Service 17.49
ACC00487Service 30.00
ACC00487Service 40.00
ACC00487Service 70.50
ACC00487Service 82.49
 it
2011-10-01 Home-phone invoice 12646 ACC00487 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00487Service 17.49
ACC00487Service 30.00
ACC00487Service 40.00
ACC00487Service 70.50
ACC00487Service 82.49
 apu
2011-09-09 Home-phone payment 11002394 ACC00487 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12241 ACC00487 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00487Service 17.49
ACC00487Service 30.00
ACC00487Service 40.00
ACC00487Service 70.50
ACC00487Service 82.49
 it
2011-08-10 Home-phone payment 11002063 ACC00487 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11850 ACC00487 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00487Service 17.49
ACC00487Service 30.00
ACC00487Service 40.00
ACC00487Service 70.50
ACC00487Service 82.49
 it
2011-07-11 Home-phone payment 11001760 ACC00487 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 11079 ACC00487 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00487Service 17.49
ACC00487Service 30.00
ACC00487Service 40.00
ACC00487Service 70.50
ACC00487Service 82.49
 it
2011-06-10 Home-phone payment 11001470 ACC00487 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10724 ACC00487 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00487Service 17.49
ACC00487Service 30.00
ACC00487Service 40.00
ACC00487Service 70.50
ACC00487Service 82.49
 it
2011-05-10 Home-phone payment 11001166 ACC00487 10.26 10.26 Credit Card sa
2011-05-01 Home-phone invoice 9629 ACC00487 11.84 2011-05-01 – 2011-05-31 1st + Last month payment.
5 line items
ACC00487Service 17.49
ACC00487Service 30.00
ACC00487Service 40.00
ACC00487Service 70.50
ACC00487Service 82.49
 it
2011-04-06 Home-phone payment 11000760 ACC00487 11.84 23.68 Credit Card 1st + Last month payment. it
2011-04-01 Home-phone invoice 9295 ACC00487 10.26 2011-04-05 – 2011-04-30
5 line items
ACC00487Service 16.49
ACC00487Service 30.00
ACC00487Service 40.00
ACC00487Service 70.43
ACC00487Service 82.16
 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.