Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00583

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00583, only billing history.

Contact

Customer ID
RHP00583 (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
ACC00742 Home phone hp_billing 2011-11-01 – 2012-12-01 history

History

Home-phone invoice 14 Billed 699.73 2011-11-01 – 2012-12-01 Home-phone payment 12 Billed 647.77 · Paid 733.62 2011-11-07 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21381 ACC00742 51.96 2012-12-01 – 2012-12-31
2 line items
ACC00742Service 1141.99
ACC00742Service 133.99
it
2012-11-06 Home-phone payment 12006224 ACC00742 51.96 51.96 Credit Card sa
2012-11-01 Home-phone invoice 20782 ACC00742 51.96 2012-11-01 – 2012-11-30
2 line items
ACC00742Service 1141.99
ACC00742Service 133.99
it
2012-10-06 Home-phone payment 12005708 ACC00742 51.96 51.96 Credit Card sa
2012-10-01 Home-phone invoice 19631 ACC00742 51.96 2012-10-01 – 2012-10-31
2 line items
ACC00742Service 1141.99
ACC00742Service 133.99
it
2012-09-07 Home-phone payment 12005221 ACC00742 51.96 51.96 Credit Card sa
2012-09-01 Home-phone invoice 19099 ACC00742 51.96 2012-09-01 – 2012-09-30
2 line items
ACC00742Service 1141.99
ACC00742Service 133.99
it
2012-08-07 Home-phone payment 12004751 ACC00742 51.96 51.96 Credit Card sa
2012-08-01 Home-phone invoice 18587 ACC00742 51.96 2012-08-01 – 2012-08-31
2 line items
ACC00742Service 1141.99
ACC00742Service 133.99
it
2012-07-06 Home-phone payment 12004371 ACC00742 51.96 51.96 Credit Card sa
2012-07-01 Home-phone invoice 17594 ACC00742 51.96 2012-07-01 – 2012-07-31
2 line items
ACC00742Service 1141.99
ACC00742Service 133.99
it
2012-06-07 Home-phone payment 12003975 ACC00742 51.96 51.96 Credit Card sa
2012-06-01 Home-phone invoice 17125 ACC00742 51.96 2012-06-01 – 2012-06-30
2 line items
ACC00742Service 1141.99
ACC00742Service 133.99
it
2012-05-08 Home-phone payment 12003568 ACC00742 51.96 51.96 Credit Card sa
2012-05-01 Home-phone invoice 16682 ACC00742 51.96 2012-05-01 – 2012-05-31
2 line items
ACC00742Service 1141.99
ACC00742Service 133.99
it
2012-04-06 Home-phone payment 12001140 ACC00742 51.96 51.96 Credit Card sa
2012-04-01 Home-phone invoice 15785 ACC00742 51.96 2012-04-01 – 2012-04-30
2 line items
ACC00742Service 1141.99
ACC00742Service 133.99
it
2012-03-07 Home-phone payment 12000761 ACC00742 51.96 51.96 Credit Card sa
2012-03-01 Home-phone invoice 14894 ACC00742 51.96 2012-03-01 – 2012-03-31
2 line items
ACC00742Service 1141.99
ACC00742Service 133.99
it
2012-02-06 Home-phone payment 12000395 ACC00742 51.96 51.96 Credit Card sa
2012-02-01 Home-phone invoice 14461 ACC00742 51.96 2012-02-01 – 2012-02-29
2 line items
ACC00742Service 1141.99
ACC00742Service 133.99
it
2012-01-05 Home-phone payment 12000025 ACC00742 76.22 76.22 Credit Card sa
2012-01-01 Home-phone invoice 14033 ACC00742 51.96 2012-01-01 – 2012-01-31
2 line items
ACC00742Service 1141.99
ACC00742Service 133.99
it
2011-12-01 Home-phone invoice 13616 ACC00742 51.96 2011-12-01 – 2011-12-31 1st+last+Activation fee
2 line items
ACC00742Service 1141.99
ACC00742Service 133.99
it
2011-11-07 Home-phone payment 11003096 ACC00742 51.95 137.80 Credit Card 1st+last+Activation fee ontu
2011-11-01 Home-phone invoice 13200 ACC00742 24.25 2011-11-17 – 2011-11-30
2 line items
ACC00742Service 1119.60
ACC00742Service 131.86
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.