Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00471

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00471, only billing history.

Contact

Customer ID
RHP00471 (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
ACC00573 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone invoice 19 Billed 257.38 2011-06-01 – 2012-12-01 Home-phone payment 17 Billed 243.29 · Paid 282.38 2011-06-22 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21305 ACC00573 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00573Service 17.49
ACC00573Service 30.00
ACC00573Service 40.00
ACC00573Service 61.99
ACC00573Service 70.50
ACC00573Service 82.49
 it
2012-11-06 Home-phone payment 12006419 ACC00573 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20703 ACC00573 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00573Service 17.49
ACC00573Service 30.00
ACC00573Service 40.00
ACC00573Service 61.99
ACC00573Service 70.50
ACC00573Service 82.49
 it
2012-10-06 Home-phone payment 12005899 ACC00573 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19550 ACC00573 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00573Service 17.49
ACC00573Service 30.00
ACC00573Service 40.00
ACC00573Service 61.99
ACC00573Service 70.50
ACC00573Service 82.49
 it
2012-09-07 Home-phone payment 12005414 ACC00573 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 19016 ACC00573 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00573Service 17.49
ACC00573Service 30.00
ACC00573Service 40.00
ACC00573Service 61.99
ACC00573Service 70.50
ACC00573Service 82.49
 it
2012-08-07 Home-phone payment 12004920 ACC00573 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18504 ACC00573 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00573Service 17.49
ACC00573Service 30.00
ACC00573Service 40.00
ACC00573Service 61.99
ACC00573Service 70.50
ACC00573Service 82.49
 it
2012-07-06 Home-phone payment 12004538 ACC00573 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17509 ACC00573 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00573Service 17.49
ACC00573Service 30.00
ACC00573Service 40.00
ACC00573Service 61.99
ACC00573Service 70.50
ACC00573Service 82.49
 it
2012-06-07 Home-phone payment 12004153 ACC00573 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 17040 ACC00573 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00573Service 17.49
ACC00573Service 30.00
ACC00573Service 40.00
ACC00573Service 61.99
ACC00573Service 70.50
ACC00573Service 82.49
 it
2012-05-08 Home-phone payment 12003755 ACC00573 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16596 ACC00573 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00573Service 17.49
ACC00573Service 30.00
ACC00573Service 40.00
ACC00573Service 61.99
ACC00573Service 70.50
ACC00573Service 82.49
 it
2012-04-06 Home-phone payment 12001321 ACC00573 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15696 ACC00573 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00573Service 17.49
ACC00573Service 30.00
ACC00573Service 40.00
ACC00573Service 61.99
ACC00573Service 70.50
ACC00573Service 82.49
 it
2012-03-07 Home-phone payment 12000944 ACC00573 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14802 ACC00573 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00573Service 17.49
ACC00573Service 30.00
ACC00573Service 40.00
ACC00573Service 61.99
ACC00573Service 70.50
ACC00573Service 82.49
 it
2012-02-06 Home-phone payment 12000582 ACC00573 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14369 ACC00573 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00573Service 17.49
ACC00573Service 30.00
ACC00573Service 40.00
ACC00573Service 61.99
ACC00573Service 70.50
ACC00573Service 82.49
 it
2012-01-05 Home-phone payment 12000212 ACC00573 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13938 ACC00573 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00573Service 17.49
ACC00573Service 30.00
ACC00573Service 40.00
ACC00573Service 61.99
ACC00573Service 70.50
ACC00573Service 82.49
 it
2011-12-05 Home-phone payment 11003372 ACC00573 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13519 ACC00573 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00573Service 17.49
ACC00573Service 30.00
ACC00573Service 40.00
ACC00573Service 61.99
ACC00573Service 70.50
ACC00573Service 82.49
 it
2011-11-04 Home-phone payment 11003019 ACC00573 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 13101 ACC00573 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00573Service 17.49
ACC00573Service 30.00
ACC00573Service 40.00
ACC00573Service 61.99
ACC00573Service 70.50
ACC00573Service 82.49
 it
2011-10-08 Home-phone payment 11002736 ACC00573 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12686 ACC00573 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00573Service 17.49
ACC00573Service 30.00
ACC00573Service 40.00
ACC00573Service 61.99
ACC00573Service 70.50
ACC00573Service 82.49
 apu
2011-09-09 Home-phone payment 11002414 ACC00573 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12281 ACC00573 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00573Service 17.49
ACC00573Service 30.00
ACC00573Service 40.00
ACC00573Service 61.99
ACC00573Service 70.50
ACC00573Service 82.49
 it
2011-08-10 Home-phone payment 11002082 ACC00573 17.85 17.85 Credit Card sa
2011-08-01 Home-phone invoice 11893 ACC00573 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00573Service 17.49
ACC00573Service 30.00
ACC00573Service 40.00
ACC00573Service 61.99
ACC00573Service 70.50
ACC00573Service 82.49
 it
2011-07-01 Home-phone invoice 11123 ACC00573 14.09 2011-07-01 – 2011-07-31 For HP- 1st + Last month + Porting charge
6 line items
ACC00573Service 17.49
ACC00573Service 30.00
ACC00573Service 40.00
ACC00573Service 61.99
ACC00573Service 70.50
ACC00573Service 82.49
 it
2011-06-22 Home-phone payment 11001525 ACC00573 14.09 53.18 Credit Card For HP- 1st + Last month + Porting charge ontu
2011-06-01 Home-phone invoice 10766 ACC00573 3.76 2011-06-23 – 2011-06-30
6 line items
ACC00573Service 12.00
ACC00573Service 30.00
ACC00573Service 40.00
ACC00573Service 60.53
ACC00573Service 70.13
ACC00573Service 80.66
 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.