Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00579

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00579, only billing history.

Contact

Customer ID
RHP00579 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-11-01 / 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
ACC00737 Home phone hp_billing 2011-11-01 – 2012-12-01 history

History

Home-phone invoice 14 Billed 161.81 2011-11-01 – 2012-12-01 Home-phone payment 12 Billed 149.97 · Paid 184.00 2011-11-05 – 2012-11-06

Showing 26 events for account ACC00737. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21378 ACC00737 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00737Service 17.49
ACC00737Service 30.00
ACC00737Service 40.00
ACC00737Service 70.50
ACC00737Service 82.49
 it
2012-11-06 Home-phone payment 12006458 ACC00737 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20779 ACC00737 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00737Service 17.49
ACC00737Service 30.00
ACC00737Service 40.00
ACC00737Service 70.50
ACC00737Service 82.49
 it
2012-10-06 Home-phone payment 12005943 ACC00737 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19628 ACC00737 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00737Service 17.49
ACC00737Service 30.00
ACC00737Service 40.00
ACC00737Service 70.50
ACC00737Service 82.49
 it
2012-09-07 Home-phone payment 12005459 ACC00737 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19096 ACC00737 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00737Service 17.49
ACC00737Service 30.00
ACC00737Service 40.00
ACC00737Service 70.50
ACC00737Service 82.49
 it
2012-08-07 Home-phone payment 12004965 ACC00737 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18584 ACC00737 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00737Service 17.49
ACC00737Service 30.00
ACC00737Service 40.00
ACC00737Service 70.50
ACC00737Service 82.49
 it
2012-07-06 Home-phone payment 12004584 ACC00737 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17590 ACC00737 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00737Service 17.49
ACC00737Service 30.00
ACC00737Service 40.00
ACC00737Service 70.50
ACC00737Service 82.49
 it
2012-06-07 Home-phone payment 12004202 ACC00737 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17121 ACC00737 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00737Service 17.49
ACC00737Service 30.00
ACC00737Service 40.00
ACC00737Service 70.50
ACC00737Service 82.49
 it
2012-05-08 Home-phone payment 12003798 ACC00737 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16678 ACC00737 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00737Service 17.49
ACC00737Service 30.00
ACC00737Service 40.00
ACC00737Service 70.50
ACC00737Service 82.49
 it
2012-04-06 Home-phone payment 12001365 ACC00737 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15781 ACC00737 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00737Service 17.49
ACC00737Service 30.00
ACC00737Service 40.00
ACC00737Service 70.50
ACC00737Service 82.49
 it
2012-03-07 Home-phone payment 12000993 ACC00737 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14890 ACC00737 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00737Service 17.49
ACC00737Service 30.00
ACC00737Service 40.00
ACC00737Service 70.50
ACC00737Service 82.49
 it
2012-02-06 Home-phone payment 12000634 ACC00737 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14457 ACC00737 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00737Service 17.49
ACC00737Service 30.00
ACC00737Service 40.00
ACC00737Service 70.50
ACC00737Service 82.49
 it
2012-01-05 Home-phone payment 12000262 ACC00737 22.54 22.54 Credit Card sa
2012-01-01 Home-phone invoice 14029 ACC00737 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00737Service 17.49
ACC00737Service 30.00
ACC00737Service 40.00
ACC00737Service 70.50
ACC00737Service 82.49
 it
2011-12-01 Home-phone invoice 13612 ACC00737 11.84 2011-12-01 – 2011-12-31 1st+last+Porting fee
5 line items
ACC00737Service 17.49
ACC00737Service 30.00
ACC00737Service 40.00
ACC00737Service 70.50
ACC00737Service 82.49
 it
2011-11-05 Home-phone payment 11003086 ACC00737 9.03 43.06 Credit Card 1st+last+Porting fee ontu
2011-11-01 Home-phone invoice 13198 ACC00737 7.89 2011-11-11 – 2011-11-30
5 line items
ACC00737Service 14.99
ACC00737Service 30.00
ACC00737Service 40.00
ACC00737Service 70.33
ACC00737Service 81.66
 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.