Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00574

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00574, only billing history.

Contact

Customer ID
RHP00574 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-10-26 / 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
ACC00731 Home phone hp_billing 2011-10-26 – 2012-12-01 history

History

Home-phone payment 13 Billed 237.51 · Paid 306.60 2011-10-26 – 2012-11-06 Home-phone invoice 14 Billed 257.99 2011-11-01 – 2012-12-01 Home-phone charge 12 Billed 54.56 2011-12-31 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21374 ACC00731 20.48 2012-12-01 – 2012-12-31
4 line items
ACC00731Service 17.49
ACC00731Service 61.99
ACC00731Service 70.50
ACC00731Service 82.49
 it
2012-11-30 Home-phone charge 12002154 ACC00731 5.65 sa
2012-11-06 Home-phone payment 12006456 ACC00731 15.74 15.74 Credit Card sa
2012-11-01 Home-phone invoice 20775 ACC00731 15.74 2012-11-01 – 2012-11-30
4 line items
ACC00731Service 17.49
ACC00731Service 61.99
ACC00731Service 70.50
ACC00731Service 82.49
 it
2012-10-31 Home-phone charge 12002035 ACC00731 1.46 sa
2012-10-06 Home-phone payment 12005940 ACC00731 18.83 18.83 Credit Card sa
2012-10-01 Home-phone invoice 19624 ACC00731 18.83 2012-10-01 – 2012-10-31
4 line items
ACC00731Service 17.49
ACC00731Service 61.99
ACC00731Service 70.50
ACC00731Service 82.49
 it
2012-09-30 Home-phone charge 12001920 ACC00731 4.20 sa
2012-09-07 Home-phone payment 12005457 ACC00731 17.39 17.39 Credit Card sa
2012-09-01 Home-phone invoice 19092 ACC00731 17.39 2012-09-01 – 2012-09-30
4 line items
ACC00731Service 17.49
ACC00731Service 61.99
ACC00731Service 70.50
ACC00731Service 82.49
 it
2012-08-31 Home-phone charge 12001808 ACC00731 2.92 sa
2012-08-07 Home-phone payment 12004962 ACC00731 15.64 15.64 Credit Card sa
2012-08-01 Home-phone invoice 18580 ACC00731 15.64 2012-08-01 – 2012-08-31
4 line items
ACC00731Service 17.49
ACC00731Service 61.99
ACC00731Service 70.50
ACC00731Service 82.49
 it
2012-07-31 Home-phone charge 12001721 ACC00731 1.37 sa
2012-07-06 Home-phone payment 12004581 ACC00731 19.39 19.39 Credit Card sa
2012-07-01 Home-phone invoice 17586 ACC00731 19.39 2012-07-01 – 2012-07-31
4 line items
ACC00731Service 17.49
ACC00731Service 61.99
ACC00731Service 70.50
ACC00731Service 82.49
 it
2012-06-30 Home-phone charge 12001624 ACC00731 4.69 sa
2012-06-07 Home-phone payment 12004199 ACC00731 16.07 16.07 Credit Card sa
2012-06-01 Home-phone invoice 17117 ACC00731 16.07 2012-06-01 – 2012-06-30
4 line items
ACC00731Service 17.49
ACC00731Service 61.99
ACC00731Service 70.50
ACC00731Service 82.49
 it
2012-05-31 Home-phone charge 12001525 ACC00731 1.75 sa
2012-05-08 Home-phone payment 12003795 ACC00731 15.26 15.26 Credit Card sa
2012-05-01 Home-phone invoice 16674 ACC00731 15.26 2012-05-01 – 2012-05-31
4 line items
ACC00731Service 17.49
ACC00731Service 61.99
ACC00731Service 70.50
ACC00731Service 82.49
 it
2012-04-30 Home-phone charge 12001427 ACC00731 1.03 sa
2012-04-06 Home-phone payment 12001362 ACC00731 17.07 17.07 Credit Card sa
2012-04-01 Home-phone invoice 15776 ACC00731 17.07 2012-04-01 – 2012-04-30
4 line items
ACC00731Service 17.49
ACC00731Service 61.99
ACC00731Service 70.50
ACC00731Service 82.49
 it
2012-03-31 Home-phone charge 12001329 ACC00731 2.63 sa
2012-03-07 Home-phone payment 12000990 ACC00731 15.57 15.57 Credit Card sa
2012-03-01 Home-phone invoice 14885 ACC00731 15.57 2012-03-01 – 2012-03-31
4 line items
ACC00731Service 17.49
ACC00731Service 61.99
ACC00731Service 70.50
ACC00731Service 82.49
 it
2012-02-29 Home-phone charge 12001231 ACC00731 1.31 sa
2012-02-06 Home-phone payment 12000631 ACC00731 21.47 21.47 Credit Card sa
2012-02-01 Home-phone invoice 14452 ACC00731 21.47 2012-02-01 – 2012-02-29
4 line items
ACC00731Service 17.49
ACC00731Service 61.99
ACC00731Service 70.50
ACC00731Service 82.49
 it
2012-01-31 Home-phone charge 12001135 ACC00731 6.53 sa
2012-01-05 Home-phone payment 12000261 ACC00731 50.99 50.99 Credit Card sa
2012-01-01 Home-phone invoice 14024 ACC00731 37.84 2012-01-01 – 2012-01-31
4 line items
ACC00731Service 17.49
ACC00731Service 61.99
ACC00731Service 70.50
ACC00731Service 82.49
 it
2011-12-31 Home-phone charge 11001037 ACC00731 21.02 sa
2011-12-01 Home-phone invoice 13607 ACC00731 14.09 2011-12-01 – 2011-12-31
4 line items
ACC00731Service 17.49
ACC00731Service 61.99
ACC00731Service 70.50
ACC00731Service 82.49
 it
2011-11-12 Home-phone payment 11003105 ACC00731 0.00 30.00 Cash 30$ deposite for long distance advance ontu
2011-11-01 Home-phone invoice 13193 ACC00731 13.15 2011-11-03 – 2011-11-30
4 line items
ACC00731Service 16.99
ACC00731Service 61.86
ACC00731Service 70.47
ACC00731Service 82.32
 it
2011-10-26 Home-phone payment 11002820 ACC00731 14.09 53.18 Credit Card 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.