Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00477

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00477, only billing history.

Contact

Customer ID
RHP00477 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-06-01 / 2012-11-06

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
ACC00587 Home phone hp_billing 2011-06-01 – 2012-11-06 history

History

Home-phone invoice 18 Billed 204.05 2011-06-01 – 2012-11-01 Home-phone payment 17 Billed 204.05 · Paid 215.89 2011-06-24 – 2012-11-06

Showing 35 events for account ACC00587. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-06 Home-phone payment 12006421 ACC00587 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20707 ACC00587 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00587Service 17.49
ACC00587Service 30.00
ACC00587Service 40.00
ACC00587Service 70.50
ACC00587Service 82.49
 it
2012-10-06 Home-phone payment 12005903 ACC00587 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19554 ACC00587 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00587Service 17.49
ACC00587Service 30.00
ACC00587Service 40.00
ACC00587Service 70.50
ACC00587Service 82.49
 it
2012-09-07 Home-phone payment 12005418 ACC00587 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19020 ACC00587 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00587Service 17.49
ACC00587Service 30.00
ACC00587Service 40.00
ACC00587Service 70.50
ACC00587Service 82.49
 it
2012-08-07 Home-phone payment 12004924 ACC00587 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18508 ACC00587 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00587Service 17.49
ACC00587Service 30.00
ACC00587Service 40.00
ACC00587Service 70.50
ACC00587Service 82.49
 it
2012-07-06 Home-phone payment 12004542 ACC00587 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17513 ACC00587 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00587Service 17.49
ACC00587Service 30.00
ACC00587Service 40.00
ACC00587Service 70.50
ACC00587Service 82.49
 it
2012-06-07 Home-phone payment 12004157 ACC00587 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17044 ACC00587 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00587Service 17.49
ACC00587Service 30.00
ACC00587Service 40.00
ACC00587Service 70.50
ACC00587Service 82.49
 it
2012-05-08 Home-phone payment 12003759 ACC00587 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16600 ACC00587 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00587Service 17.49
ACC00587Service 30.00
ACC00587Service 40.00
ACC00587Service 70.50
ACC00587Service 82.49
 it
2012-04-06 Home-phone payment 12001325 ACC00587 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15700 ACC00587 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00587Service 17.49
ACC00587Service 30.00
ACC00587Service 40.00
ACC00587Service 70.50
ACC00587Service 82.49
 it
2012-03-07 Home-phone payment 12000947 ACC00587 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14806 ACC00587 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00587Service 17.49
ACC00587Service 30.00
ACC00587Service 40.00
ACC00587Service 70.50
ACC00587Service 82.49
 it
2012-02-06 Home-phone payment 12000586 ACC00587 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14373 ACC00587 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00587Service 17.49
ACC00587Service 30.00
ACC00587Service 40.00
ACC00587Service 70.50
ACC00587Service 82.49
 it
2012-01-05 Home-phone payment 12000216 ACC00587 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13942 ACC00587 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00587Service 17.49
ACC00587Service 30.00
ACC00587Service 40.00
ACC00587Service 70.50
ACC00587Service 82.49
 it
2011-12-05 Home-phone payment 11003376 ACC00587 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13523 ACC00587 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00587Service 17.49
ACC00587Service 30.00
ACC00587Service 40.00
ACC00587Service 70.50
ACC00587Service 82.49
 it
2011-11-04 Home-phone payment 11003022 ACC00587 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13105 ACC00587 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00587Service 17.49
ACC00587Service 30.00
ACC00587Service 40.00
ACC00587Service 70.50
ACC00587Service 82.49
 it
2011-10-08 Home-phone payment 11002740 ACC00587 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12690 ACC00587 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00587Service 17.49
ACC00587Service 30.00
ACC00587Service 40.00
ACC00587Service 70.50
ACC00587Service 82.49
 apu
2011-09-09 Home-phone payment 11002417 ACC00587 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12286 ACC00587 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00587Service 17.49
ACC00587Service 30.00
ACC00587Service 40.00
ACC00587Service 70.50
ACC00587Service 82.49
 it
2011-08-10 Home-phone payment 11002085 ACC00587 14.61 14.61 Credit Card sa
2011-08-01 Home-phone invoice 11899 ACC00587 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00587Service 17.49
ACC00587Service 30.00
ACC00587Service 40.00
ACC00587Service 70.50
ACC00587Service 82.49
 it
2011-07-01 Home-phone invoice 11129 ACC00587 11.84 2011-07-01 – 2011-07-31 1st + Last month payment.
5 line items
ACC00587Service 17.49
ACC00587Service 30.00
ACC00587Service 40.00
ACC00587Service 70.50
ACC00587Service 82.49
 it
2011-06-24 Home-phone payment 11001541 ACC00587 11.84 23.68 Credit Card 1st + Last month payment. ontu
2011-06-01 Home-phone invoice 10771 ACC00587 2.77 2011-06-24 – 2011-06-30
5 line items
ACC00587Service 11.75
ACC00587Service 30.00
ACC00587Service 40.00
ACC00587Service 70.12
ACC00587Service 80.58
 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.