Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00590

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00590, only billing history.

Contact

Customer ID
RHP00590 (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
ACC00752 Home phone hp_billing 2011-11-01 – 2012-12-01 history

History

Home-phone invoice 14 Billed 156.44 2011-11-01 – 2012-12-01 Home-phone payment 13 Billed 142.88 · Paid 219.72 2011-11-29 – 2012-11-16 Home-phone charge 1 Billed 1.52 2012-11-30 – 2012-11-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21388 ACC00752 13.56 2012-12-01 – 2012-12-31 Long Distance Security Deposit
5 line items
ACC00752Service 17.49
ACC00752Service 30.00
ACC00752Service 40.00
ACC00752Service 70.50
ACC00752Service 82.49
 it
2012-11-30 Home-phone charge 12002157 ACC00752 1.52 sa
2012-11-16 Home-phone payment 12006630 ACC00752 0.00 25.00 Cash Long Distance Security Deposit ahmed
2012-11-06 Home-phone payment 12006463 ACC00752 11.84 11.84 Credit Card sa
2012-11-01 Home-phone invoice 20789 ACC00752 11.84 2012-11-01 – 2012-11-30
5 line items
ACC00752Service 17.49
ACC00752Service 30.00
ACC00752Service 40.00
ACC00752Service 70.50
ACC00752Service 82.49
 it
2012-10-06 Home-phone payment 12005949 ACC00752 11.84 11.84 Credit Card sa
2012-10-01 Home-phone invoice 19638 ACC00752 11.84 2012-10-01 – 2012-10-31
5 line items
ACC00752Service 17.49
ACC00752Service 30.00
ACC00752Service 40.00
ACC00752Service 70.50
ACC00752Service 82.49
 it
2012-09-07 Home-phone payment 12005464 ACC00752 11.84 11.84 Credit Card sa
2012-09-01 Home-phone invoice 19106 ACC00752 11.84 2012-09-01 – 2012-09-30
5 line items
ACC00752Service 17.49
ACC00752Service 30.00
ACC00752Service 40.00
ACC00752Service 70.50
ACC00752Service 82.49
 it
2012-08-07 Home-phone payment 12004971 ACC00752 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18594 ACC00752 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00752Service 17.49
ACC00752Service 30.00
ACC00752Service 40.00
ACC00752Service 70.50
ACC00752Service 82.49
 it
2012-07-06 Home-phone payment 12004589 ACC00752 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17601 ACC00752 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00752Service 17.49
ACC00752Service 30.00
ACC00752Service 40.00
ACC00752Service 70.50
ACC00752Service 82.49
 it
2012-06-07 Home-phone payment 12004208 ACC00752 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17132 ACC00752 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00752Service 17.49
ACC00752Service 30.00
ACC00752Service 40.00
ACC00752Service 70.50
ACC00752Service 82.49
 it
2012-05-08 Home-phone payment 12003803 ACC00752 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16689 ACC00752 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00752Service 17.49
ACC00752Service 30.00
ACC00752Service 40.00
ACC00752Service 70.50
ACC00752Service 82.49
 it
2012-04-06 Home-phone payment 12001372 ACC00752 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15792 ACC00752 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00752Service 17.49
ACC00752Service 30.00
ACC00752Service 40.00
ACC00752Service 70.50
ACC00752Service 82.49
 it
2012-03-07 Home-phone payment 12000999 ACC00752 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14901 ACC00752 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00752Service 17.49
ACC00752Service 30.00
ACC00752Service 40.00
ACC00752Service 70.50
ACC00752Service 82.49
 it
2012-02-06 Home-phone payment 12000641 ACC00752 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14468 ACC00752 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00752Service 17.49
ACC00752Service 30.00
ACC00752Service 40.00
ACC00752Service 70.50
ACC00752Service 82.49
 it
2012-01-05 Home-phone payment 12000266 ACC00752 12.64 12.64 Credit Card sa
2012-01-01 Home-phone invoice 14040 ACC00752 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00752Service 17.49
ACC00752Service 30.00
ACC00752Service 40.00
ACC00752Service 70.50
ACC00752Service 82.49
 it
2011-12-01 Home-phone invoice 13623 ACC00752 11.84 2011-12-01 – 2011-12-31 1ST+LAST MONTH+ SECURITY DEPOSIT $40
5 line items
ACC00752Service 17.49
ACC00752Service 30.00
ACC00752Service 40.00
ACC00752Service 70.50
ACC00752Service 82.49
 it
2011-11-29 Home-phone payment 11003164 ACC00752 11.84 63.68 Credit Card 1ST+LAST MONTH+ SECURITY DEPOSIT $40 ontu
2011-11-01 Home-phone invoice 13206 ACC00752 0.80 2011-11-29 – 2011-11-30
5 line items
ACC00752Service 10.50
ACC00752Service 30.00
ACC00752Service 40.00
ACC00752Service 70.03
ACC00752Service 80.17
 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.