Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00538

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00538, only billing history.

Contact

Customer ID
RHP00538 (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
ACC00678 Home phone hp_billing 2011-09-01 – 2012-12-01 history

History

Home-phone invoice 16 Billed 215.59 2011-09-01 – 2012-12-01 Home-phone payment 14 Billed 201.50 · Paid 240.59 2011-09-09 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21349 ACC00678 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00678Service 17.49
ACC00678Service 30.00
ACC00678Service 40.00
ACC00678Service 61.99
ACC00678Service 70.50
ACC00678Service 82.49
 it
2012-11-06 Home-phone payment 12006443 ACC00678 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20748 ACC00678 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00678Service 17.49
ACC00678Service 30.00
ACC00678Service 40.00
ACC00678Service 61.99
ACC00678Service 70.50
ACC00678Service 82.49
 it
2012-10-06 Home-phone payment 12005927 ACC00678 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19596 ACC00678 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00678Service 17.49
ACC00678Service 30.00
ACC00678Service 40.00
ACC00678Service 61.99
ACC00678Service 70.50
ACC00678Service 82.49
 it
2012-09-07 Home-phone payment 12005443 ACC00678 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 19063 ACC00678 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00678Service 17.49
ACC00678Service 30.00
ACC00678Service 40.00
ACC00678Service 61.99
ACC00678Service 70.50
ACC00678Service 82.49
 it
2012-08-07 Home-phone payment 12004948 ACC00678 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18551 ACC00678 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00678Service 17.49
ACC00678Service 30.00
ACC00678Service 40.00
ACC00678Service 61.99
ACC00678Service 70.50
ACC00678Service 82.49
 it
2012-07-06 Home-phone payment 12004566 ACC00678 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17557 ACC00678 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00678Service 17.49
ACC00678Service 30.00
ACC00678Service 40.00
ACC00678Service 61.99
ACC00678Service 70.50
ACC00678Service 82.49
 it
2012-06-07 Home-phone payment 12004183 ACC00678 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 17088 ACC00678 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00678Service 17.49
ACC00678Service 30.00
ACC00678Service 40.00
ACC00678Service 61.99
ACC00678Service 70.50
ACC00678Service 82.49
 it
2012-05-08 Home-phone payment 12003783 ACC00678 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16645 ACC00678 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00678Service 17.49
ACC00678Service 30.00
ACC00678Service 40.00
ACC00678Service 61.99
ACC00678Service 70.50
ACC00678Service 82.49
 it
2012-04-06 Home-phone payment 12001349 ACC00678 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15746 ACC00678 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00678Service 17.49
ACC00678Service 30.00
ACC00678Service 40.00
ACC00678Service 61.99
ACC00678Service 70.50
ACC00678Service 82.49
 it
2012-03-07 Home-phone payment 12000975 ACC00678 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14854 ACC00678 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00678Service 17.49
ACC00678Service 30.00
ACC00678Service 40.00
ACC00678Service 61.99
ACC00678Service 70.50
ACC00678Service 82.49
 it
2012-02-06 Home-phone payment 12000614 ACC00678 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14421 ACC00678 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00678Service 17.49
ACC00678Service 30.00
ACC00678Service 40.00
ACC00678Service 61.99
ACC00678Service 70.50
ACC00678Service 82.49
 it
2012-01-05 Home-phone payment 12000245 ACC00678 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13991 ACC00678 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00678Service 17.49
ACC00678Service 30.00
ACC00678Service 40.00
ACC00678Service 61.99
ACC00678Service 70.50
ACC00678Service 82.49
 it
2011-12-05 Home-phone payment 11003408 ACC00678 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13573 ACC00678 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00678Service 17.49
ACC00678Service 30.00
ACC00678Service 40.00
ACC00678Service 61.99
ACC00678Service 70.50
ACC00678Service 82.49
 it
2011-11-04 Home-phone payment 11003054 ACC00678 18.33 18.33 Credit Card sa
2011-11-01 Home-phone invoice 13158 ACC00678 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00678Service 17.49
ACC00678Service 30.00
ACC00678Service 40.00
ACC00678Service 61.99
ACC00678Service 70.50
ACC00678Service 82.49
 it
2011-10-01 Home-phone invoice 12745 ACC00678 14.09 2011-10-01 – 2011-10-31 For HP-1st+Last month + Porting payment
6 line items
ACC00678Service 17.49
ACC00678Service 30.00
ACC00678Service 40.00
ACC00678Service 61.99
ACC00678Service 70.50
ACC00678Service 82.49
 apu
2011-09-09 Home-phone payment 11002446 ACC00678 14.09 53.18 Credit Card For HP-1st+Last month + Porting payment ontu
2011-09-01 Home-phone invoice 12342 ACC00678 4.24 2011-09-22 – 2011-09-30
6 line items
ACC00678Service 12.25
ACC00678Service 30.00
ACC00678Service 40.00
ACC00678Service 60.60
ACC00678Service 70.15
ACC00678Service 80.75
 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.