Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00439

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00439, only billing history.

Contact

Customer ID
RHP00439 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-05-01 / 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
ACC00511 Home phone hp_billing 2011-05-01 – 2012-12-01 history

History

Home-phone invoice 20 Billed 449.44 2011-05-01 – 2012-12-01 Home-phone payment 18 Billed 423.29 · Paid 460.13 2011-05-10 – 2012-11-06 Home-phone charge 11 Billed 191.63 2012-01-31 – 2012-11-30

Showing 49 events for account ACC00511. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21285 ACC00511 26.15 2012-12-01 – 2012-12-31
5 line items
ACC00511Service 17.49
ACC00511Service 30.00
ACC00511Service 40.00
ACC00511Service 70.50
ACC00511Service 82.49
 it
2012-11-30 Home-phone charge 12002142 ACC00511 12.66 sa
2012-11-06 Home-phone payment 12006407 ACC00511 42.91 42.91 Credit Card sa
2012-11-01 Home-phone invoice 20683 ACC00511 42.91 2012-11-01 – 2012-11-30
5 line items
ACC00511Service 17.49
ACC00511Service 30.00
ACC00511Service 40.00
ACC00511Service 70.50
ACC00511Service 82.49
 it
2012-10-31 Home-phone charge 12002022 ACC00511 27.49 sa
2012-10-06 Home-phone payment 12005887 ACC00511 47.77 47.77 Credit Card sa
2012-10-01 Home-phone invoice 19530 ACC00511 47.77 2012-10-01 – 2012-10-31
5 line items
ACC00511Service 17.49
ACC00511Service 30.00
ACC00511Service 40.00
ACC00511Service 70.50
ACC00511Service 82.49
 it
2012-09-30 Home-phone charge 12001907 ACC00511 31.80 sa
2012-09-07 Home-phone payment 12005404 ACC00511 59.47 59.47 Credit Card sa
2012-09-01 Home-phone invoice 18996 ACC00511 59.47 2012-09-01 – 2012-09-30
5 line items
ACC00511Service 17.49
ACC00511Service 30.00
ACC00511Service 40.00
ACC00511Service 70.50
ACC00511Service 82.49
 it
2012-08-31 Home-phone charge 12001797 ACC00511 42.15 sa
2012-08-07 Home-phone payment 12004910 ACC00511 43.76 43.76 Credit Card sa
2012-08-01 Home-phone invoice 18484 ACC00511 43.76 2012-08-01 – 2012-08-31
5 line items
ACC00511Service 17.49
ACC00511Service 30.00
ACC00511Service 40.00
ACC00511Service 70.50
ACC00511Service 82.49
 it
2012-07-31 Home-phone charge 12001708 ACC00511 28.24 sa
2012-07-06 Home-phone payment 12004527 ACC00511 27.77 27.77 Credit Card sa
2012-07-01 Home-phone invoice 17489 ACC00511 27.77 2012-07-01 – 2012-07-31
5 line items
ACC00511Service 17.49
ACC00511Service 30.00
ACC00511Service 40.00
ACC00511Service 70.50
ACC00511Service 82.49
 it
2012-06-30 Home-phone charge 12001611 ACC00511 14.09 sa
2012-06-07 Home-phone payment 12004141 ACC00511 23.55 23.55 Credit Card sa
2012-06-01 Home-phone invoice 17020 ACC00511 23.55 2012-06-01 – 2012-06-30
5 line items
ACC00511Service 17.49
ACC00511Service 30.00
ACC00511Service 40.00
ACC00511Service 70.50
ACC00511Service 82.49
 it
2012-05-31 Home-phone charge 12001511 ACC00511 10.36 sa
2012-05-08 Home-phone payment 12003744 ACC00511 23.28 23.28 Credit Card sa
2012-05-01 Home-phone invoice 16575 ACC00511 23.28 2012-05-01 – 2012-05-31
5 line items
ACC00511Service 17.49
ACC00511Service 30.00
ACC00511Service 40.00
ACC00511Service 70.50
ACC00511Service 82.49
 it
2012-04-30 Home-phone charge 12001413 ACC00511 10.12 sa
2012-04-06 Home-phone payment 12001309 ACC00511 20.05 20.05 Credit Card sa
2012-04-01 Home-phone invoice 15675 ACC00511 20.05 2012-04-01 – 2012-04-30
5 line items
ACC00511Service 17.49
ACC00511Service 30.00
ACC00511Service 40.00
ACC00511Service 70.50
ACC00511Service 82.49
 it
2012-03-31 Home-phone charge 12001317 ACC00511 7.26 sa
2012-03-07 Home-phone payment 12000933 ACC00511 16.86 16.86 Credit Card sa
2012-03-01 Home-phone invoice 14781 ACC00511 16.86 2012-03-01 – 2012-03-31
5 line items
ACC00511Service 17.49
ACC00511Service 30.00
ACC00511Service 40.00
ACC00511Service 70.50
ACC00511Service 82.49
 it
2012-02-29 Home-phone charge 12001219 ACC00511 4.44 sa
2012-02-06 Home-phone payment 12000571 ACC00511 15.26 15.26 Credit Card sa
2012-02-01 Home-phone invoice 14347 ACC00511 15.26 2012-02-01 – 2012-02-29
5 line items
ACC00511Service 17.49
ACC00511Service 30.00
ACC00511Service 40.00
ACC00511Service 70.50
ACC00511Service 82.49
 it
2012-01-31 Home-phone charge 12001127 ACC00511 3.02 sa
2012-01-05 Home-phone payment 12000202 ACC00511 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13916 ACC00511 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00511Service 17.49
ACC00511Service 30.00
ACC00511Service 40.00
ACC00511Service 70.50
ACC00511Service 82.49
 it
2011-12-05 Home-phone payment 11003360 ACC00511 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13496 ACC00511 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00511Service 17.49
ACC00511Service 30.00
ACC00511Service 40.00
ACC00511Service 70.50
ACC00511Service 82.49
 it
2011-11-04 Home-phone payment 11003007 ACC00511 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13077 ACC00511 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00511Service 17.49
ACC00511Service 30.00
ACC00511Service 40.00
ACC00511Service 70.50
ACC00511Service 82.49
 it
2011-10-08 Home-phone payment 11002723 ACC00511 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12660 ACC00511 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00511Service 17.49
ACC00511Service 30.00
ACC00511Service 40.00
ACC00511Service 70.50
ACC00511Service 82.49
 apu
2011-09-09 Home-phone payment 11002403 ACC00511 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12255 ACC00511 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00511Service 17.49
ACC00511Service 30.00
ACC00511Service 40.00
ACC00511Service 70.50
ACC00511Service 82.49
 it
2011-08-10 Home-phone payment 11002071 ACC00511 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11865 ACC00511 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00511Service 17.49
ACC00511Service 30.00
ACC00511Service 40.00
ACC00511Service 70.50
ACC00511Service 82.49
 it
2011-07-11 Home-phone payment 11001766 ACC00511 19.73 19.73 Credit Card sa
2011-07-01 Home-phone invoice 11094 ACC00511 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00511Service 17.49
ACC00511Service 30.00
ACC00511Service 40.00
ACC00511Service 70.50
ACC00511Service 82.49
 it
2011-06-01 Home-phone invoice 10739 ACC00511 11.84 2011-06-01 – 2011-06-30 1st + Last month payment + Porting charge
5 line items
ACC00511Service 17.49
ACC00511Service 30.00
ACC00511Service 40.00
ACC00511Service 70.50
ACC00511Service 82.49
 it
2011-05-10 Home-phone payment 11001185 ACC00511 11.84 48.68 Credit Card 1st + Last month payment + Porting charge it
2011-05-01 Home-phone invoice 9644 ACC00511 7.89 2011-05-11 – 2011-05-31
5 line items
ACC00511Service 14.99
ACC00511Service 30.00
ACC00511Service 40.00
ACC00511Service 70.33
ACC00511Service 81.66
 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.