Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00581

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00581, only billing history.

Contact

Customer ID
RHP00581 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-11-07 / 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
ACC00741 Home phone hp_billing 2011-11-07 – 2012-12-01 history

History

Home-phone payment 11 Billed 163.92 · Paid 203.01 2011-11-07 – 2012-11-06 Home-phone invoice 13 Billed 178.01 2011-12-01 – 2012-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-12-01 Home-phone invoice 21379 ACC00741 14.09 2012-12-01 – 2012-12-31
6 line items
ACC00741Service 17.49
ACC00741Service 30.00
ACC00741Service 40.00
ACC00741Service 61.99
ACC00741Service 70.50
ACC00741Service 82.49
 it
2012-11-06 Home-phone payment 12006459 ACC00741 14.09 14.09 Credit Card sa
2012-11-01 Home-phone invoice 20780 ACC00741 14.09 2012-11-01 – 2012-11-30
6 line items
ACC00741Service 17.49
ACC00741Service 30.00
ACC00741Service 40.00
ACC00741Service 61.99
ACC00741Service 70.50
ACC00741Service 82.49
 it
2012-10-06 Home-phone payment 12005944 ACC00741 14.09 14.09 Credit Card sa
2012-10-01 Home-phone invoice 19629 ACC00741 14.09 2012-10-01 – 2012-10-31
6 line items
ACC00741Service 17.49
ACC00741Service 30.00
ACC00741Service 40.00
ACC00741Service 61.99
ACC00741Service 70.50
ACC00741Service 82.49
 it
2012-09-07 Home-phone payment 12005460 ACC00741 14.09 14.09 Credit Card sa
2012-09-01 Home-phone invoice 19097 ACC00741 14.09 2012-09-01 – 2012-09-30
6 line items
ACC00741Service 17.49
ACC00741Service 30.00
ACC00741Service 40.00
ACC00741Service 61.99
ACC00741Service 70.50
ACC00741Service 82.49
 it
2012-08-07 Home-phone payment 12004967 ACC00741 14.09 14.09 Credit Card sa
2012-08-01 Home-phone invoice 18585 ACC00741 14.09 2012-08-01 – 2012-08-31
6 line items
ACC00741Service 17.49
ACC00741Service 30.00
ACC00741Service 40.00
ACC00741Service 61.99
ACC00741Service 70.50
ACC00741Service 82.49
 it
2012-07-06 Home-phone payment 12004586 ACC00741 14.09 14.09 Credit Card sa
2012-07-01 Home-phone invoice 17592 ACC00741 14.09 2012-07-01 – 2012-07-31
6 line items
ACC00741Service 17.49
ACC00741Service 30.00
ACC00741Service 40.00
ACC00741Service 61.99
ACC00741Service 70.50
ACC00741Service 82.49
 it
2012-06-07 Home-phone payment 12004204 ACC00741 14.09 14.09 Credit Card sa
2012-06-01 Home-phone invoice 17123 ACC00741 14.09 2012-06-01 – 2012-06-30
6 line items
ACC00741Service 17.49
ACC00741Service 30.00
ACC00741Service 40.00
ACC00741Service 61.99
ACC00741Service 70.50
ACC00741Service 82.49
 it
2012-05-08 Home-phone payment 12003800 ACC00741 14.09 14.09 Credit Card sa
2012-05-01 Home-phone invoice 16680 ACC00741 14.09 2012-05-01 – 2012-05-31
6 line items
ACC00741Service 17.49
ACC00741Service 30.00
ACC00741Service 40.00
ACC00741Service 61.99
ACC00741Service 70.50
ACC00741Service 82.49
 it
2012-04-06 Home-phone payment 12001367 ACC00741 14.09 14.09 Credit Card sa
2012-04-01 Home-phone invoice 15783 ACC00741 14.09 2012-04-01 – 2012-04-30
6 line items
ACC00741Service 17.49
ACC00741Service 30.00
ACC00741Service 40.00
ACC00741Service 61.99
ACC00741Service 70.50
ACC00741Service 82.49
 it
2012-03-07 Home-phone payment 12000995 ACC00741 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14892 ACC00741 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00741Service 17.49
ACC00741Service 30.00
ACC00741Service 40.00
ACC00741Service 61.99
ACC00741Service 70.50
ACC00741Service 82.49
 it
2012-02-06 Home-phone payment 12000636 ACC00741 23.02 23.02 Credit Card sa
2012-02-01 Home-phone invoice 14459 ACC00741 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00741Service 17.49
ACC00741Service 30.00
ACC00741Service 40.00
ACC00741Service 61.99
ACC00741Service 70.50
ACC00741Service 82.49
 it
2012-01-01 Home-phone invoice 14031 ACC00741 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00741Service 17.49
ACC00741Service 30.00
ACC00741Service 40.00
ACC00741Service 61.99
ACC00741Service 70.50
ACC00741Service 82.49
 it
2011-12-01 Home-phone invoice 13614 ACC00741 8.93 2011-12-12 – 2011-12-31 1st+last+Porting fee
6 line items
ACC00741Service 14.74
ACC00741Service 30.00
ACC00741Service 40.00
ACC00741Service 61.26
ACC00741Service 70.32
ACC00741Service 81.58
 it
2011-11-07 Home-phone payment 11003095 ACC00741 14.09 53.18 Credit Card 1st+last+Porting fee ontu

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.