Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00563

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00563, only billing history.

Contact

Customer ID
RHP00563 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-10-01 / 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
ACC00717 Home phone hp_billing 2011-10-01 – 2012-12-01 history
ACC00716 Home phone hp_billing 2011-10-01 – 2011-10-01 history

History

Home-phone invoice 15 Billed 173.65 2011-10-01 – 2012-12-01 Home-phone payment 13 Billed 161.81 · Paid 173.65 2011-10-14 – 2012-11-06

Showing 27 events for account ACC00717. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21370 ACC00717 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00717Service 17.49
ACC00717Service 30.00
ACC00717Service 40.00
ACC00717Service 70.50
ACC00717Service 82.49
 it
2012-11-06 Home-phone payment 12006451 ACC00717 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20769 ACC00717 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00717Service 17.49
ACC00717Service 30.00
ACC00717Service 40.00
ACC00717Service 70.50
ACC00717Service 82.49
 it
2012-10-06 Home-phone payment 12005935 ACC00717 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19617 ACC00717 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00717Service 17.49
ACC00717Service 30.00
ACC00717Service 40.00
ACC00717Service 70.50
ACC00717Service 82.49
 it
2012-09-07 Home-phone payment 12005452 ACC00717 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19085 ACC00717 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00717Service 17.49
ACC00717Service 30.00
ACC00717Service 40.00
ACC00717Service 70.50
ACC00717Service 82.49
 it
2012-08-07 Home-phone payment 12004958 ACC00717 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18573 ACC00717 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00717Service 17.49
ACC00717Service 30.00
ACC00717Service 40.00
ACC00717Service 70.50
ACC00717Service 82.49
 it
2012-07-06 Home-phone payment 12004576 ACC00717 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17579 ACC00717 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00717Service 17.49
ACC00717Service 30.00
ACC00717Service 40.00
ACC00717Service 70.50
ACC00717Service 82.49
 it
2012-06-07 Home-phone payment 12004194 ACC00717 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17110 ACC00717 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00717Service 17.49
ACC00717Service 30.00
ACC00717Service 40.00
ACC00717Service 70.50
ACC00717Service 82.49
 it
2012-05-08 Home-phone payment 12003790 ACC00717 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16667 ACC00717 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00717Service 17.49
ACC00717Service 30.00
ACC00717Service 40.00
ACC00717Service 70.50
ACC00717Service 82.49
 it
2012-04-06 Home-phone payment 12001357 ACC00717 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15768 ACC00717 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00717Service 17.49
ACC00717Service 30.00
ACC00717Service 40.00
ACC00717Service 70.50
ACC00717Service 82.49
 it
2012-03-07 Home-phone payment 12000985 ACC00717 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14877 ACC00717 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00717Service 17.49
ACC00717Service 30.00
ACC00717Service 40.00
ACC00717Service 70.50
ACC00717Service 82.49
 it
2012-02-06 Home-phone payment 12000625 ACC00717 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14444 ACC00717 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00717Service 17.49
ACC00717Service 30.00
ACC00717Service 40.00
ACC00717Service 70.50
ACC00717Service 82.49
 it
2012-01-05 Home-phone payment 12000256 ACC00717 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 14016 ACC00717 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00717Service 17.49
ACC00717Service 30.00
ACC00717Service 40.00
ACC00717Service 70.50
ACC00717Service 82.49
 it
2011-12-05 Home-phone payment 11003418 ACC00717 19.73 19.73 Credit Card sa
2011-12-01 Home-phone invoice 13598 ACC00717 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00717Service 17.49
ACC00717Service 30.00
ACC00717Service 40.00
ACC00717Service 70.50
ACC00717Service 82.49
 it
2011-11-01 Home-phone invoice 13183 ACC00717 11.84 2011-11-01 – 2011-11-30 1st+last month bill
5 line items
ACC00717Service 17.49
ACC00717Service 30.00
ACC00717Service 40.00
ACC00717Service 70.50
ACC00717Service 82.49
 it
2011-10-14 Home-phone payment 11002800 ACC00717 11.84 23.68 Credit Card 1st+last month bill ontu

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.