Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00585

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00585, only billing history.

Contact

Customer ID
RHP00585 (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
ACC00745 Home phone hp_billing 2011-11-01 – 2012-12-01 history

History

Home-phone invoice 14 Billed 847.81 2011-11-01 – 2012-12-01 Home-phone payment 11 Billed 783.42 · Paid 881.70 2011-11-18 – 2012-11-06

Showing 25 events for account ACC00745. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21383 ACC00745 64.39 2012-12-01 – 2012-12-31
2 line items
ACC00745Service 1251.99
ACC00745Service 134.99
it
2012-11-06 Home-phone payment 12006226 ACC00745 64.39 64.39 Credit Card sa
2012-11-01 Home-phone invoice 20784 ACC00745 64.39 2012-11-01 – 2012-11-30
2 line items
ACC00745Service 1251.99
ACC00745Service 134.99
it
2012-10-06 Home-phone payment 12005710 ACC00745 64.39 64.39 Credit Card sa
2012-10-01 Home-phone invoice 19633 ACC00745 64.39 2012-10-01 – 2012-10-31
2 line items
ACC00745Service 1251.99
ACC00745Service 134.99
it
2012-09-07 Home-phone payment 12005223 ACC00745 64.39 64.39 Credit Card sa
2012-09-01 Home-phone invoice 19101 ACC00745 64.39 2012-09-01 – 2012-09-30
2 line items
ACC00745Service 1251.99
ACC00745Service 134.99
it
2012-08-07 Home-phone payment 12004753 ACC00745 128.78 128.78 Credit Card sa
2012-08-01 Home-phone invoice 18589 ACC00745 64.39 2012-08-01 – 2012-08-31
2 line items
ACC00745Service 1251.99
ACC00745Service 134.99
it
2012-07-01 Home-phone invoice 17596 ACC00745 64.39 2012-07-01 – 2012-07-31
2 line items
ACC00745Service 1251.99
ACC00745Service 134.99
it
2012-06-07 Home-phone payment 12003976 ACC00745 64.39 64.39 Credit Card sa
2012-06-01 Home-phone invoice 17127 ACC00745 64.39 2012-06-01 – 2012-06-30
2 line items
ACC00745Service 1251.99
ACC00745Service 134.99
it
2012-05-08 Home-phone payment 12003570 ACC00745 64.39 64.39 Credit Card sa
2012-05-01 Home-phone invoice 16684 ACC00745 64.39 2012-05-01 – 2012-05-31
2 line items
ACC00745Service 1251.99
ACC00745Service 134.99
it
2012-04-06 Home-phone payment 12001142 ACC00745 64.39 64.39 Credit Card sa
2012-04-01 Home-phone invoice 15787 ACC00745 64.39 2012-04-01 – 2012-04-30
2 line items
ACC00745Service 1251.99
ACC00745Service 134.99
it
2012-03-07 Home-phone payment 12000763 ACC00745 64.39 64.39 Credit Card sa
2012-03-01 Home-phone invoice 14896 ACC00745 64.39 2012-03-01 – 2012-03-31
2 line items
ACC00745Service 1251.99
ACC00745Service 134.99
it
2012-02-06 Home-phone payment 12000397 ACC00745 64.39 64.39 Credit Card sa
2012-02-01 Home-phone invoice 14463 ACC00745 64.39 2012-02-01 – 2012-02-29
2 line items
ACC00745Service 1251.99
ACC00745Service 134.99
it
2012-01-05 Home-phone payment 12000026 ACC00745 75.14 75.14 Credit Card sa
2012-01-01 Home-phone invoice 14035 ACC00745 64.39 2012-01-01 – 2012-01-31
2 line items
ACC00745Service 1251.99
ACC00745Service 134.99
it
2011-12-01 Home-phone invoice 13618 ACC00745 64.39 2011-12-01 – 2011-12-31 1st+last+Activation fee-AHMED
2 line items
ACC00745Service 1251.99
ACC00745Service 134.99
it
2011-11-18 Home-phone payment 11003118 ACC00745 64.38 162.66 Credit Card 1st+last+Activation fee-AHMED ontu
2011-11-01 Home-phone invoice 13202 ACC00745 10.74 2011-11-26 – 2011-11-30
2 line items
ACC00745Service 128.67
ACC00745Service 130.83
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.