Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00528

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00528, only billing history.

Contact

Customer ID
RHP00528 (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
ACC00662 Home phone hp_billing 2011-08-01 – 2012-12-01 history

History

Home-phone invoice 17 Billed 227.79 2011-08-01 – 2012-12-01 Home-phone payment 15 Billed 213.70 · Paid 227.79 2011-08-26 – 2012-11-06

Showing 32 events for account ACC00662. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21341 ACC00662 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00662Service 17.49
ACC00662Service 30.00
ACC00662Service 40.00
ACC00662Service 61.99
ACC00662Service 70.50
ACC00662Service 82.49
 it
2012-11-06 Home-phone payment 12006437 ACC00662 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20740 ACC00662 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00662Service 17.49
ACC00662Service 30.00
ACC00662Service 40.00
ACC00662Service 61.99
ACC00662Service 70.50
ACC00662Service 82.49
 it
2012-10-06 Home-phone payment 12005921 ACC00662 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19588 ACC00662 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00662Service 17.49
ACC00662Service 30.00
ACC00662Service 40.00
ACC00662Service 61.99
ACC00662Service 70.50
ACC00662Service 82.49
 it
2012-09-07 Home-phone payment 12005437 ACC00662 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 19055 ACC00662 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00662Service 17.49
ACC00662Service 30.00
ACC00662Service 40.00
ACC00662Service 61.99
ACC00662Service 70.50
ACC00662Service 82.49
 it
2012-08-07 Home-phone payment 12004943 ACC00662 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18543 ACC00662 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00662Service 17.49
ACC00662Service 30.00
ACC00662Service 40.00
ACC00662Service 61.99
ACC00662Service 70.50
ACC00662Service 82.49
 it
2012-07-06 Home-phone payment 12004561 ACC00662 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17549 ACC00662 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00662Service 17.49
ACC00662Service 30.00
ACC00662Service 40.00
ACC00662Service 61.99
ACC00662Service 70.50
ACC00662Service 82.49
 it
2012-06-07 Home-phone payment 12004178 ACC00662 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 17080 ACC00662 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00662Service 17.49
ACC00662Service 30.00
ACC00662Service 40.00
ACC00662Service 61.99
ACC00662Service 70.50
ACC00662Service 82.49
 it
2012-05-08 Home-phone payment 12003778 ACC00662 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16636 ACC00662 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00662Service 17.49
ACC00662Service 30.00
ACC00662Service 40.00
ACC00662Service 61.99
ACC00662Service 70.50
ACC00662Service 82.49
 it
2012-04-06 Home-phone payment 12001342 ACC00662 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15737 ACC00662 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00662Service 17.49
ACC00662Service 30.00
ACC00662Service 40.00
ACC00662Service 61.99
ACC00662Service 70.50
ACC00662Service 82.49
 it
2012-03-07 Home-phone payment 12000969 ACC00662 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14845 ACC00662 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00662Service 17.49
ACC00662Service 30.00
ACC00662Service 40.00
ACC00662Service 61.99
ACC00662Service 70.50
ACC00662Service 82.49
 it
2012-02-06 Home-phone payment 12000607 ACC00662 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14412 ACC00662 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00662Service 17.49
ACC00662Service 30.00
ACC00662Service 40.00
ACC00662Service 61.99
ACC00662Service 70.50
ACC00662Service 82.49
 it
2012-01-05 Home-phone payment 12000238 ACC00662 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13982 ACC00662 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00662Service 17.49
ACC00662Service 30.00
ACC00662Service 40.00
ACC00662Service 61.99
ACC00662Service 70.50
ACC00662Service 82.49
 it
2011-12-05 Home-phone payment 11003400 ACC00662 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13564 ACC00662 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00662Service 17.49
ACC00662Service 30.00
ACC00662Service 40.00
ACC00662Service 61.99
ACC00662Service 70.50
ACC00662Service 82.49
 it
2011-11-04 Home-phone payment 11003046 ACC00662 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 13148 ACC00662 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00662Service 17.49
ACC00662Service 30.00
ACC00662Service 40.00
ACC00662Service 61.99
ACC00662Service 70.50
ACC00662Service 82.49
 it
2011-10-08 Home-phone payment 11002760 ACC00662 16.44 16.44 Credit Card sa
2011-10-01 Home-phone invoice 12735 ACC00662 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00662Service 17.49
ACC00662Service 30.00
ACC00662Service 40.00
ACC00662Service 61.99
ACC00662Service 70.50
ACC00662Service 82.49
 apu
2011-09-01 Home-phone invoice 12332 ACC00662 14.09 2011-09-01 – 2011-09-30 For HP- 1st + Last month payment-Ontu
6 line items
ACC00662Service 17.49
ACC00662Service 30.00
ACC00662Service 40.00
ACC00662Service 61.99
ACC00662Service 70.50
ACC00662Service 82.49
 it
2011-08-26 Home-phone payment 11002178 ACC00662 14.09 28.18 Credit Card For HP- 1st + Last month payment-Ontu ontu
2011-08-01 Home-phone invoice 11946 ACC00662 2.35 2011-08-26 – 2011-08-31
6 line items
ACC00662Service 11.25
ACC00662Service 30.00
ACC00662Service 40.00
ACC00662Service 60.33
ACC00662Service 70.08
ACC00662Service 80.42
 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.