Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00546

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00546, only billing history.

Contact

Customer ID
RHP00546 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-09-01 / 2012-09-01

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
ACC00688 Home phone hp_billing 2011-09-01 – 2012-09-01 history

History

Home-phone invoice 13 Billed 146.83 2011-09-01 – 2012-09-01 Home-phone payment 11 Billed 134.99 · Paid 146.83 2011-09-17 – 2012-08-07
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-09-01 Home-phone invoice 19070 ACC00688 11.84 2012-09-01 – 2012-09-30
7 line items
ACC00688Service 17.49
ACC00688Service 30.00
ACC00688Service 40.00
ACC00688Service 50.00
ACC00688Service 60.00
ACC00688Service 70.50
ACC00688Service 82.49
it
2012-08-07 Home-phone payment 12004952 ACC00688 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18558 ACC00688 11.84 2012-08-01 – 2012-08-31
7 line items
ACC00688Service 17.49
ACC00688Service 30.00
ACC00688Service 40.00
ACC00688Service 50.00
ACC00688Service 60.00
ACC00688Service 70.50
ACC00688Service 82.49
it
2012-07-06 Home-phone payment 12004570 ACC00688 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17564 ACC00688 11.84 2012-07-01 – 2012-07-31
7 line items
ACC00688Service 17.49
ACC00688Service 30.00
ACC00688Service 40.00
ACC00688Service 50.00
ACC00688Service 60.00
ACC00688Service 70.50
ACC00688Service 82.49
it
2012-06-07 Home-phone payment 12004187 ACC00688 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17095 ACC00688 11.84 2012-06-01 – 2012-06-30
7 line items
ACC00688Service 17.49
ACC00688Service 30.00
ACC00688Service 40.00
ACC00688Service 50.00
ACC00688Service 60.00
ACC00688Service 70.50
ACC00688Service 82.49
it
2012-05-08 Home-phone payment 12003785 ACC00688 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16652 ACC00688 11.84 2012-05-01 – 2012-05-31
7 line items
ACC00688Service 17.49
ACC00688Service 30.00
ACC00688Service 40.00
ACC00688Service 50.00
ACC00688Service 60.00
ACC00688Service 70.50
ACC00688Service 82.49
it
2012-04-06 Home-phone payment 12001352 ACC00688 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15753 ACC00688 11.84 2012-04-01 – 2012-04-30
7 line items
ACC00688Service 17.49
ACC00688Service 30.00
ACC00688Service 40.00
ACC00688Service 50.00
ACC00688Service 60.00
ACC00688Service 70.50
ACC00688Service 82.49
it
2012-03-07 Home-phone payment 12000978 ACC00688 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14861 ACC00688 11.84 2012-03-01 – 2012-03-31
7 line items
ACC00688Service 17.49
ACC00688Service 30.00
ACC00688Service 40.00
ACC00688Service 50.00
ACC00688Service 60.00
ACC00688Service 70.50
ACC00688Service 82.49
it
2012-02-06 Home-phone payment 12000617 ACC00688 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14428 ACC00688 11.84 2012-02-01 – 2012-02-29
7 line items
ACC00688Service 17.49
ACC00688Service 30.00
ACC00688Service 40.00
ACC00688Service 50.00
ACC00688Service 60.00
ACC00688Service 70.50
ACC00688Service 82.49
it
2012-01-05 Home-phone payment 12000248 ACC00688 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13999 ACC00688 11.84 2012-01-01 – 2012-01-31
7 line items
ACC00688Service 17.49
ACC00688Service 30.00
ACC00688Service 40.00
ACC00688Service 50.00
ACC00688Service 60.00
ACC00688Service 70.50
ACC00688Service 82.49
it
2011-12-05 Home-phone payment 11003411 ACC00688 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13581 ACC00688 11.84 2011-12-01 – 2011-12-31
7 line items
ACC00688Service 17.49
ACC00688Service 30.00
ACC00688Service 40.00
ACC00688Service 50.00
ACC00688Service 60.00
ACC00688Service 70.50
ACC00688Service 82.49
it
2011-11-04 Home-phone payment 11003057 ACC00688 16.59 16.59 Credit Card sa
2011-11-01 Home-phone invoice 13166 ACC00688 11.84 2011-11-01 – 2011-11-30
7 line items
ACC00688Service 17.49
ACC00688Service 30.00
ACC00688Service 40.00
ACC00688Service 50.00
ACC00688Service 60.00
ACC00688Service 70.50
ACC00688Service 82.49
it
2011-10-01 Home-phone invoice 12753 ACC00688 11.84 2011-10-01 – 2011-10-31 1st + Last month payment-Ontu
7 line items
ACC00688Service 17.49
ACC00688Service 30.00
ACC00688Service 40.00
ACC00688Service 50.00
ACC00688Service 60.00
ACC00688Service 70.50
ACC00688Service 82.49
apu
2011-09-17 Home-phone payment 11002478 ACC00688 11.84 23.68 Credit Card 1st + Last month payment-Ontu ontu
2011-09-01 Home-phone invoice 12350 ACC00688 4.75 2011-09-19 – 2011-09-30
7 line items
ACC00688Service 13.00
ACC00688Service 30.00
ACC00688Service 40.00
ACC00688Service 50.00
ACC00688Service 60.00
ACC00688Service 70.20
ACC00688Service 81.00
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.