Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00467

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00467, only billing history.

Contact

Customer ID
RHP00467 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-06-01 / 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
ACC00566 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone invoice 19 Billed 217.08 2011-06-01 – 2012-12-01 Home-phone payment 18 Billed 205.24 · Paid 242.08 2011-06-14 – 2012-11-06

Showing 37 events for account ACC00566. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21303 ACC00566 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00566Service 17.49
ACC00566Service 30.00
ACC00566Service 40.00
ACC00566Service 70.50
ACC00566Service 82.49
 it
2012-11-06 Home-phone payment 12006418 ACC00566 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20701 ACC00566 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00566Service 17.49
ACC00566Service 30.00
ACC00566Service 40.00
ACC00566Service 70.50
ACC00566Service 82.49
 it
2012-10-06 Home-phone payment 12005898 ACC00566 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19548 ACC00566 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00566Service 17.49
ACC00566Service 30.00
ACC00566Service 40.00
ACC00566Service 70.50
ACC00566Service 82.49
 it
2012-09-07 Home-phone payment 12005413 ACC00566 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19014 ACC00566 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00566Service 17.49
ACC00566Service 30.00
ACC00566Service 40.00
ACC00566Service 70.50
ACC00566Service 82.49
 it
2012-08-07 Home-phone payment 12004919 ACC00566 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18502 ACC00566 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00566Service 17.49
ACC00566Service 30.00
ACC00566Service 40.00
ACC00566Service 70.50
ACC00566Service 82.49
 it
2012-07-06 Home-phone payment 12004537 ACC00566 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17507 ACC00566 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00566Service 17.49
ACC00566Service 30.00
ACC00566Service 40.00
ACC00566Service 70.50
ACC00566Service 82.49
 it
2012-06-07 Home-phone payment 12004152 ACC00566 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17038 ACC00566 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00566Service 17.49
ACC00566Service 30.00
ACC00566Service 40.00
ACC00566Service 70.50
ACC00566Service 82.49
 it
2012-05-08 Home-phone payment 12003754 ACC00566 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16593 ACC00566 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00566Service 17.49
ACC00566Service 30.00
ACC00566Service 40.00
ACC00566Service 70.50
ACC00566Service 82.49
 it
2012-04-06 Home-phone payment 12001320 ACC00566 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15693 ACC00566 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00566Service 17.49
ACC00566Service 30.00
ACC00566Service 40.00
ACC00566Service 70.50
ACC00566Service 82.49
 it
2012-03-07 Home-phone payment 12000943 ACC00566 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14799 ACC00566 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00566Service 17.49
ACC00566Service 30.00
ACC00566Service 40.00
ACC00566Service 70.50
ACC00566Service 82.49
 it
2012-02-06 Home-phone payment 12000580 ACC00566 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14365 ACC00566 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00566Service 17.49
ACC00566Service 30.00
ACC00566Service 40.00
ACC00566Service 70.50
ACC00566Service 82.49
 it
2012-01-05 Home-phone payment 12000210 ACC00566 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13934 ACC00566 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00566Service 17.49
ACC00566Service 30.00
ACC00566Service 40.00
ACC00566Service 70.50
ACC00566Service 82.49
 it
2011-12-05 Home-phone payment 11003370 ACC00566 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13515 ACC00566 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00566Service 17.49
ACC00566Service 30.00
ACC00566Service 40.00
ACC00566Service 70.50
ACC00566Service 82.49
 it
2011-11-04 Home-phone payment 11003017 ACC00566 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13097 ACC00566 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00566Service 17.49
ACC00566Service 30.00
ACC00566Service 40.00
ACC00566Service 70.50
ACC00566Service 82.49
 it
2011-10-08 Home-phone payment 11002734 ACC00566 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12682 ACC00566 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00566Service 17.49
ACC00566Service 30.00
ACC00566Service 40.00
ACC00566Service 70.50
ACC00566Service 82.49
 apu
2011-09-09 Home-phone payment 11002412 ACC00566 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12277 ACC00566 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00566Service 17.49
ACC00566Service 30.00
ACC00566Service 40.00
ACC00566Service 70.50
ACC00566Service 82.49
 it
2011-08-10 Home-phone payment 11002081 ACC00566 15.80 15.80 Credit Card sa
2011-08-01 Home-phone invoice 11889 ACC00566 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00566Service 17.49
ACC00566Service 30.00
ACC00566Service 40.00
ACC00566Service 70.50
ACC00566Service 82.49
 it
2011-07-01 Home-phone invoice 11119 ACC00566 11.84 2011-07-01 – 2011-07-31 For HP- 1st + Last month payment
5 line items
ACC00566Service 17.49
ACC00566Service 30.00
ACC00566Service 40.00
ACC00566Service 70.50
ACC00566Service 82.49
 it
2011-06-21 Home-phone payment 11001517 ACC00566 11.84 23.68 Credit Card For HP- 1st + Last month payment ontu
2011-06-14 Home-phone payment 11001504 ACC00566 0.00 25.00 Credit Card Porting payment ontu
2011-06-01 Home-phone invoice 10764 ACC00566 3.96 2011-06-21 – 2011-06-30
5 line items
ACC00566Service 12.50
ACC00566Service 30.00
ACC00566Service 40.00
ACC00566Service 70.17
ACC00566Service 80.83
 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.