Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00482

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00482, only billing history.

Contact

Customer ID
RHP00482 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-07-01 / 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
ACC00597 Home phone hp_billing 2011-07-01 – 2012-12-01 history

History

Home-phone invoice 18 Billed 251.28 2011-07-01 – 2012-12-01 Home-phone payment 15 Billed 237.19 · Paid 251.28 2011-07-05 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21312 ACC00597 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00597Service 17.49
ACC00597Service 30.00
ACC00597Service 40.00
ACC00597Service 61.99
ACC00597Service 70.50
ACC00597Service 82.49
 it
2012-11-06 Home-phone payment 12006424 ACC00597 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20711 ACC00597 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00597Service 17.49
ACC00597Service 30.00
ACC00597Service 40.00
ACC00597Service 61.99
ACC00597Service 70.50
ACC00597Service 82.49
 it
2012-10-06 Home-phone payment 12005906 ACC00597 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19558 ACC00597 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00597Service 17.49
ACC00597Service 30.00
ACC00597Service 40.00
ACC00597Service 61.99
ACC00597Service 70.50
ACC00597Service 82.49
 it
2012-09-07 Home-phone payment 12005421 ACC00597 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 19024 ACC00597 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00597Service 17.49
ACC00597Service 30.00
ACC00597Service 40.00
ACC00597Service 61.99
ACC00597Service 70.50
ACC00597Service 82.49
 it
2012-08-07 Home-phone payment 12004927 ACC00597 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18512 ACC00597 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00597Service 17.49
ACC00597Service 30.00
ACC00597Service 40.00
ACC00597Service 61.99
ACC00597Service 70.50
ACC00597Service 82.49
 it
2012-07-06 Home-phone payment 12004545 ACC00597 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17517 ACC00597 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00597Service 17.49
ACC00597Service 30.00
ACC00597Service 40.00
ACC00597Service 61.99
ACC00597Service 70.50
ACC00597Service 82.49
 it
2012-06-07 Home-phone payment 12004160 ACC00597 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 17048 ACC00597 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00597Service 17.49
ACC00597Service 30.00
ACC00597Service 40.00
ACC00597Service 61.99
ACC00597Service 70.50
ACC00597Service 82.49
 it
2012-05-08 Home-phone payment 12003762 ACC00597 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16604 ACC00597 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00597Service 17.49
ACC00597Service 30.00
ACC00597Service 40.00
ACC00597Service 61.99
ACC00597Service 70.50
ACC00597Service 82.49
 it
2012-04-06 Home-phone payment 12001327 ACC00597 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15704 ACC00597 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00597Service 17.49
ACC00597Service 30.00
ACC00597Service 40.00
ACC00597Service 61.99
ACC00597Service 70.50
ACC00597Service 82.49
 it
2012-03-07 Home-phone payment 12000950 ACC00597 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14810 ACC00597 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00597Service 17.49
ACC00597Service 30.00
ACC00597Service 40.00
ACC00597Service 61.99
ACC00597Service 70.50
ACC00597Service 82.49
 it
2012-02-06 Home-phone payment 12000589 ACC00597 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14377 ACC00597 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00597Service 17.49
ACC00597Service 30.00
ACC00597Service 40.00
ACC00597Service 61.99
ACC00597Service 70.50
ACC00597Service 82.49
 it
2012-01-05 Home-phone payment 12000219 ACC00597 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13946 ACC00597 14.09 2012-01-01 – 2012-01-31 Bill clear till the month December,2011
6 line items
ACC00597Service 17.49
ACC00597Service 30.00
ACC00597Service 40.00
ACC00597Service 61.99
ACC00597Service 70.50
ACC00597Service 82.49
 it
2011-12-15 Home-phone payment 11003469 ACC00597 28.18 28.18 Credit Card Bill clear till the month December,2011 ontu
2011-12-01 Home-phone invoice 13527 ACC00597 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00597Service 17.49
ACC00597Service 30.00
ACC00597Service 40.00
ACC00597Service 61.99
ACC00597Service 70.50
ACC00597Service 82.49
 it
2011-11-01 Home-phone invoice 13109 ACC00597 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00597Service 17.49
ACC00597Service 30.00
ACC00597Service 40.00
ACC00597Service 61.99
ACC00597Service 70.50
ACC00597Service 82.49
 it
2011-10-08 Home-phone payment 11002743 ACC00597 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12694 ACC00597 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00597Service 17.49
ACC00597Service 30.00
ACC00597Service 40.00
ACC00597Service 61.99
ACC00597Service 70.50
ACC00597Service 82.49
 apu
2011-09-09 Home-phone payment 11002419 ACC00597 25.84 25.84 Credit Card sa
2011-09-01 Home-phone invoice 12290 ACC00597 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00597Service 17.49
ACC00597Service 30.00
ACC00597Service 40.00
ACC00597Service 61.99
ACC00597Service 70.50
ACC00597Service 82.49
 it
2011-08-01 Home-phone invoice 11904 ACC00597 14.09 2011-08-01 – 2011-08-31 1st + Last month payment.
6 line items
ACC00597Service 17.49
ACC00597Service 30.00
ACC00597Service 40.00
ACC00597Service 61.99
ACC00597Service 70.50
ACC00597Service 82.49
 it
2011-07-05 Home-phone payment 11001588 ACC00597 14.09 28.18 Credit Card 1st + Last month payment. ontu
2011-07-01 Home-phone invoice 11134 ACC00597 11.75 2011-07-06 – 2011-07-31
6 line items
ACC00597Service 16.24
ACC00597Service 30.00
ACC00597Service 40.00
ACC00597Service 61.66
ACC00597Service 70.42
ACC00597Service 82.08
 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.