Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00564

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00564, only billing history.

Contact

Customer ID
RHP00564 (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
ACC00718 Home phone hp_billing 2011-10-01 – 2012-12-01 history

History

Home-phone invoice 15 Billed 172.46 2011-10-01 – 2012-12-01 Home-phone payment 13 Billed 160.62 · Paid 172.46 2011-10-14 – 2012-11-06

Showing 28 events for account ACC00718. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21371 ACC00718 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00718Service 17.49
ACC00718Service 30.00
ACC00718Service 40.00
ACC00718Service 70.50
ACC00718Service 82.49
 it
2012-11-06 Home-phone payment 12006452 ACC00718 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20770 ACC00718 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00718Service 17.49
ACC00718Service 30.00
ACC00718Service 40.00
ACC00718Service 70.50
ACC00718Service 82.49
 it
2012-10-06 Home-phone payment 12005936 ACC00718 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19618 ACC00718 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00718Service 17.49
ACC00718Service 30.00
ACC00718Service 40.00
ACC00718Service 70.50
ACC00718Service 82.49
 it
2012-09-07 Home-phone payment 12005453 ACC00718 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19086 ACC00718 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00718Service 17.49
ACC00718Service 30.00
ACC00718Service 40.00
ACC00718Service 70.50
ACC00718Service 82.49
 it
2012-08-07 Home-phone payment 12004959 ACC00718 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18574 ACC00718 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00718Service 17.49
ACC00718Service 30.00
ACC00718Service 40.00
ACC00718Service 70.50
ACC00718Service 82.49
 it
2012-07-06 Home-phone payment 12004577 ACC00718 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17580 ACC00718 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00718Service 17.49
ACC00718Service 30.00
ACC00718Service 40.00
ACC00718Service 70.50
ACC00718Service 82.49
 it
2012-06-07 Home-phone payment 12004195 ACC00718 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17111 ACC00718 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00718Service 17.49
ACC00718Service 30.00
ACC00718Service 40.00
ACC00718Service 70.50
ACC00718Service 82.49
 it
2012-05-08 Home-phone payment 12003791 ACC00718 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16668 ACC00718 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00718Service 17.49
ACC00718Service 30.00
ACC00718Service 40.00
ACC00718Service 70.50
ACC00718Service 82.49
 it
2012-04-06 Home-phone payment 12001358 ACC00718 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15769 ACC00718 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00718Service 17.49
ACC00718Service 30.00
ACC00718Service 40.00
ACC00718Service 70.50
ACC00718Service 82.49
 it
2012-03-07 Home-phone payment 12000986 ACC00718 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14878 ACC00718 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00718Service 17.49
ACC00718Service 30.00
ACC00718Service 40.00
ACC00718Service 70.50
ACC00718Service 82.49
 it
2012-02-06 Home-phone payment 12000626 ACC00718 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14445 ACC00718 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00718Service 17.49
ACC00718Service 30.00
ACC00718Service 40.00
ACC00718Service 70.50
ACC00718Service 82.49
 it
2012-01-05 Home-phone payment 12000257 ACC00718 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 14017 ACC00718 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00718Service 17.49
ACC00718Service 30.00
ACC00718Service 40.00
ACC00718Service 70.50
ACC00718Service 82.49
 it
2011-12-05 Home-phone payment 11003419 ACC00718 18.54 18.54 Credit Card sa
2011-12-01 Home-phone invoice 13599 ACC00718 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00718Service 17.49
ACC00718Service 30.00
ACC00718Service 40.00
ACC00718Service 70.50
ACC00718Service 82.49
 it
2011-11-01 Home-phone invoice 13184 ACC00718 11.84 2011-11-01 – 2011-11-30 1st+last month+ATA device rent
5 line items
ACC00718Service 17.49
ACC00718Service 30.00
ACC00718Service 40.00
ACC00718Service 70.50
ACC00718Service 82.49
 it
2011-10-14 Home-phone payment 11002796 ACC00718 11.84 23.68 Credit Card 1st+last month+ATA device rent ontu
2011-10-01 Home-phone invoice 12771 ACC00718 6.70 2011-10-14 – 2011-10-31
5 line items
ACC00718Service 14.24
ACC00718Service 30.00
ACC00718Service 40.00
ACC00718Service 70.28
ACC00718Service 81.41
 apu

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.