Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00525

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00525, only billing history.

Contact

Customer ID
RHP00525 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-08-01 / 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
ACC00659 Home phone hp_billing 2011-08-01 – 2012-12-01 history

History

Home-phone invoice 17 Billed 189.84 2011-08-01 – 2012-12-01 Home-phone payment 15 Billed 178.00 · Paid 214.84 2011-08-22 – 2012-11-06

Showing 32 events for account ACC00659. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21339 ACC00659 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00659Service 17.49
ACC00659Service 30.00
ACC00659Service 40.00
ACC00659Service 70.50
ACC00659Service 82.49
 it
2012-11-06 Home-phone payment 12006435 ACC00659 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20738 ACC00659 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00659Service 17.49
ACC00659Service 30.00
ACC00659Service 40.00
ACC00659Service 70.50
ACC00659Service 82.49
 it
2012-10-06 Home-phone payment 12005918 ACC00659 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19585 ACC00659 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00659Service 17.49
ACC00659Service 30.00
ACC00659Service 40.00
ACC00659Service 70.50
ACC00659Service 82.49
 it
2012-09-07 Home-phone payment 12005434 ACC00659 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19052 ACC00659 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00659Service 17.49
ACC00659Service 30.00
ACC00659Service 40.00
ACC00659Service 70.50
ACC00659Service 82.49
 it
2012-08-07 Home-phone payment 12004940 ACC00659 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18540 ACC00659 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00659Service 17.49
ACC00659Service 30.00
ACC00659Service 40.00
ACC00659Service 70.50
ACC00659Service 82.49
 it
2012-07-06 Home-phone payment 12004558 ACC00659 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17546 ACC00659 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00659Service 17.49
ACC00659Service 30.00
ACC00659Service 40.00
ACC00659Service 70.50
ACC00659Service 82.49
 it
2012-06-07 Home-phone payment 12004175 ACC00659 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17077 ACC00659 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00659Service 17.49
ACC00659Service 30.00
ACC00659Service 40.00
ACC00659Service 70.50
ACC00659Service 82.49
 it
2012-05-08 Home-phone payment 12003776 ACC00659 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16633 ACC00659 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00659Service 17.49
ACC00659Service 30.00
ACC00659Service 40.00
ACC00659Service 70.50
ACC00659Service 82.49
 it
2012-04-06 Home-phone payment 12001340 ACC00659 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15734 ACC00659 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00659Service 17.49
ACC00659Service 30.00
ACC00659Service 40.00
ACC00659Service 70.50
ACC00659Service 82.49
 it
2012-03-07 Home-phone payment 12000966 ACC00659 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14842 ACC00659 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00659Service 17.49
ACC00659Service 30.00
ACC00659Service 40.00
ACC00659Service 70.50
ACC00659Service 82.49
 it
2012-02-06 Home-phone payment 12000605 ACC00659 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14409 ACC00659 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00659Service 17.49
ACC00659Service 30.00
ACC00659Service 40.00
ACC00659Service 70.50
ACC00659Service 82.49
 it
2012-01-05 Home-phone payment 12000236 ACC00659 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13979 ACC00659 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00659Service 17.49
ACC00659Service 30.00
ACC00659Service 40.00
ACC00659Service 70.50
ACC00659Service 82.49
 it
2011-12-05 Home-phone payment 11003397 ACC00659 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13561 ACC00659 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00659Service 17.49
ACC00659Service 30.00
ACC00659Service 40.00
ACC00659Service 70.50
ACC00659Service 82.49
 it
2011-11-04 Home-phone payment 11003043 ACC00659 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13145 ACC00659 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00659Service 17.49
ACC00659Service 30.00
ACC00659Service 40.00
ACC00659Service 70.50
ACC00659Service 82.49
 it
2011-10-08 Home-phone payment 11002758 ACC00659 12.24 12.24 Credit Card sa
2011-10-01 Home-phone invoice 12732 ACC00659 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00659Service 17.49
ACC00659Service 30.00
ACC00659Service 40.00
ACC00659Service 70.50
ACC00659Service 82.49
 apu
2011-09-01 Home-phone invoice 12329 ACC00659 11.84 2011-09-01 – 2011-09-30 For HP- 1st + Last month + Porting payment
5 line items
ACC00659Service 17.49
ACC00659Service 30.00
ACC00659Service 40.00
ACC00659Service 70.50
ACC00659Service 82.49
 it
2011-08-22 Home-phone payment 11002168 ACC00659 11.84 48.68 Credit Card For HP- 1st + Last month + Porting payment ontu
2011-08-01 Home-phone invoice 11944 ACC00659 0.40 2011-08-30 – 2011-08-31
5 line items
ACC00659Service 10.25
ACC00659Service 30.00
ACC00659Service 40.00
ACC00659Service 70.02
ACC00659Service 80.08
 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.