Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00588

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00588, only billing history.

Contact

Customer ID
RHP00588 (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
ACC00748 Home phone hp_billing 2011-11-01 – 2012-12-01 history

History

Home-phone invoice 14 Billed 157.88 2011-11-01 – 2012-12-01 Home-phone payment 12 Billed 146.04 · Paid 157.88 2011-11-21 – 2012-11-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21386 ACC00748 11.84 2012-12-01 – 2012-12-31
5 line items
ACC00748Service 17.49
ACC00748Service 30.00
ACC00748Service 40.00
ACC00748Service 70.50
ACC00748Service 82.49
 it
2012-11-06 Home-phone payment 12006461 ACC00748 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20787 ACC00748 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00748Service 17.49
ACC00748Service 30.00
ACC00748Service 40.00
ACC00748Service 70.50
ACC00748Service 82.49
 it
2012-10-06 Home-phone payment 12005947 ACC00748 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19636 ACC00748 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00748Service 17.49
ACC00748Service 30.00
ACC00748Service 40.00
ACC00748Service 70.50
ACC00748Service 82.49
 it
2012-09-07 Home-phone payment 12005462 ACC00748 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19104 ACC00748 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00748Service 17.49
ACC00748Service 30.00
ACC00748Service 40.00
ACC00748Service 70.50
ACC00748Service 82.49
 it
2012-08-07 Home-phone payment 12004969 ACC00748 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18592 ACC00748 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00748Service 17.49
ACC00748Service 30.00
ACC00748Service 40.00
ACC00748Service 70.50
ACC00748Service 82.49
 it
2012-07-06 Home-phone payment 12004588 ACC00748 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17599 ACC00748 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00748Service 17.49
ACC00748Service 30.00
ACC00748Service 40.00
ACC00748Service 70.50
ACC00748Service 82.49
 it
2012-06-07 Home-phone payment 12004206 ACC00748 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17130 ACC00748 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00748Service 17.49
ACC00748Service 30.00
ACC00748Service 40.00
ACC00748Service 70.50
ACC00748Service 82.49
 it
2012-05-08 Home-phone payment 12003802 ACC00748 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16687 ACC00748 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00748Service 17.49
ACC00748Service 30.00
ACC00748Service 40.00
ACC00748Service 70.50
ACC00748Service 82.49
 it
2012-04-06 Home-phone payment 12001370 ACC00748 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15790 ACC00748 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00748Service 17.49
ACC00748Service 30.00
ACC00748Service 40.00
ACC00748Service 70.50
ACC00748Service 82.49
 it
2012-03-07 Home-phone payment 12000997 ACC00748 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14899 ACC00748 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00748Service 17.49
ACC00748Service 30.00
ACC00748Service 40.00
ACC00748Service 70.50
ACC00748Service 82.49
 it
2012-02-06 Home-phone payment 12000639 ACC00748 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14466 ACC00748 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00748Service 17.49
ACC00748Service 30.00
ACC00748Service 40.00
ACC00748Service 70.50
ACC00748Service 82.49
 it
2012-01-05 Home-phone payment 12000265 ACC00748 15.80 15.80 Credit Card sa
2012-01-01 Home-phone invoice 14038 ACC00748 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00748Service 17.49
ACC00748Service 30.00
ACC00748Service 40.00
ACC00748Service 70.50
ACC00748Service 82.49
 it
2011-12-01 Home-phone invoice 13621 ACC00748 11.84 2011-12-01 – 2011-12-31 1st+last month adv
5 line items
ACC00748Service 17.49
ACC00748Service 30.00
ACC00748Service 40.00
ACC00748Service 70.50
ACC00748Service 82.49
 it
2011-11-21 Home-phone payment 11003133 ACC00748 11.84 23.68 Credit Card 1st+last month adv ONTU
2011-11-01 Home-phone invoice 13204 ACC00748 3.96 2011-11-21 – 2011-11-30
5 line items
ACC00748Service 12.50
ACC00748Service 30.00
ACC00748Service 40.00
ACC00748Service 70.17
ACC00748Service 80.83
 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.