Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00535

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00535, only billing history.

Contact

Customer ID
RHP00535 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-09-01 / 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
ACC00672 Home phone hp_billing 2011-09-01 – 2012-12-01 history

History

Home-phone invoice 16 Billed 187.07 2011-09-01 – 2012-12-01 Home-phone payment 14 Billed 175.23 · Paid 189.32 2011-09-06 – 2012-11-06

Showing 30 events for account ACC00672. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21346 ACC00672 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00672Service 17.49
ACC00672Service 30.00
ACC00672Service 40.00
ACC00672Service 70.50
ACC00672Service 82.49
 it
2012-11-06 Home-phone payment 12006440 ACC00672 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20745 ACC00672 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00672Service 17.49
ACC00672Service 30.00
ACC00672Service 40.00
ACC00672Service 70.50
ACC00672Service 82.49
 it
2012-10-06 Home-phone payment 12005924 ACC00672 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19593 ACC00672 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00672Service 17.49
ACC00672Service 30.00
ACC00672Service 40.00
ACC00672Service 70.50
ACC00672Service 82.49
 it
2012-09-07 Home-phone payment 12005440 ACC00672 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19060 ACC00672 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00672Service 17.49
ACC00672Service 30.00
ACC00672Service 40.00
ACC00672Service 70.50
ACC00672Service 82.49
 it
2012-08-07 Home-phone payment 12004945 ACC00672 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18548 ACC00672 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00672Service 17.49
ACC00672Service 30.00
ACC00672Service 40.00
ACC00672Service 70.50
ACC00672Service 82.49
 it
2012-07-06 Home-phone payment 12004564 ACC00672 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17554 ACC00672 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00672Service 17.49
ACC00672Service 30.00
ACC00672Service 40.00
ACC00672Service 70.50
ACC00672Service 82.49
 it
2012-06-07 Home-phone payment 12004181 ACC00672 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17085 ACC00672 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00672Service 17.49
ACC00672Service 30.00
ACC00672Service 40.00
ACC00672Service 70.50
ACC00672Service 82.49
 it
2012-05-08 Home-phone payment 12003781 ACC00672 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16642 ACC00672 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00672Service 17.49
ACC00672Service 30.00
ACC00672Service 40.00
ACC00672Service 70.50
ACC00672Service 82.49
 it
2012-04-06 Home-phone payment 12001346 ACC00672 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15743 ACC00672 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00672Service 17.49
ACC00672Service 30.00
ACC00672Service 40.00
ACC00672Service 70.50
ACC00672Service 82.49
 it
2012-03-07 Home-phone payment 12000973 ACC00672 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14851 ACC00672 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00672Service 17.49
ACC00672Service 30.00
ACC00672Service 40.00
ACC00672Service 70.50
ACC00672Service 82.49
 it
2012-02-06 Home-phone payment 12000611 ACC00672 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14418 ACC00672 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00672Service 17.49
ACC00672Service 30.00
ACC00672Service 40.00
ACC00672Service 70.50
ACC00672Service 82.49
 it
2012-01-05 Home-phone payment 12000242 ACC00672 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13988 ACC00672 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00672Service 17.49
ACC00672Service 30.00
ACC00672Service 40.00
ACC00672Service 70.50
ACC00672Service 82.49
 it
2011-12-05 Home-phone payment 11003405 ACC00672 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13570 ACC00672 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00672Service 17.49
ACC00672Service 30.00
ACC00672Service 40.00
ACC00672Service 70.50
ACC00672Service 82.49
 it
2011-11-04 Home-phone payment 11003051 ACC00672 19.06 19.06 Credit Card sa
2011-11-01 Home-phone invoice 13155 ACC00672 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00672Service 17.49
ACC00672Service 30.00
ACC00672Service 40.00
ACC00672Service 70.50
ACC00672Service 82.49
 it
2011-10-01 Home-phone invoice 12742 ACC00672 11.84 2011-10-01 – 2011-10-31 For HP-1st + Last month Payment
5 line items
ACC00672Service 17.49
ACC00672Service 30.00
ACC00672Service 40.00
ACC00672Service 70.50
ACC00672Service 82.49
 apu
2011-09-06 Home-phone payment 11002202 ACC00672 14.09 28.18 Credit Card For HP-1st + Last month Payment ontu
2011-09-01 Home-phone invoice 12339 ACC00672 9.47 2011-09-07 – 2011-09-30
5 line items
ACC00672Service 15.99
ACC00672Service 30.00
ACC00672Service 40.00
ACC00672Service 70.40
ACC00672Service 81.99
 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.