Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00120

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00120, only billing history.

Contact

Customer ID
RHP00120 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2011-04-30

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
ACC00123 Home phone hp_billing 2010-05-15 – 2011-04-30 history
ACC00122 Home phone hp_billing 2010-05-15 – 2011-04-08 history

History

Home-phone payment 12 Billed 364.98 · Paid 364.98 2010-05-15 – 2011-04-08 Home-phone charge 12 Billed 98.19 2010-05-15 – 2011-04-30 Home-phone invoice 19 Billed 342.18 2010-06-01 – 2011-03-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-04-30 Home-phone charge 11000316 ACC00123 0.00 sa
2011-04-08 Home-phone payment 11000766 ACC00122 62.71 62.71 Credit Card Partial payment Due 37.24 it
2011-03-31 Home-phone charge 11000240 ACC00122 0.00 sa
2011-03-01 Home-phone invoice 8701 ACC00122 37.24 2011-03-01 – 2011-03-31
10 line items
ACC00122Service 17.49
ACC00122Service 30.00
ACC00122Service 40.00
ACC00122Service 70.50
ACC00122Service 82.49
ACC00123Service 17.49
ACC00123Service 30.00
ACC00123Service 40.00
ACC00123Service 61.99
ACC00123Service 70.50
 it
2011-02-28 Home-phone charge 11000165 ACC00122 12.49 sa
2011-02-01 Home-phone invoice 4604 ACC00123 11.28 2011-02-01 – 2011-02-28
5 line items
ACC00123Service 17.49
ACC00123Service 30.00
ACC00123Service 40.00
ACC00123Service 61.99
ACC00123Service 70.50
 it
2011-02-01 Home-phone invoice 4603 ACC00122 23.06 2011-02-01 – 2011-02-28
5 line items
ACC00122Service 17.49
ACC00122Service 30.00
ACC00122Service 40.00
ACC00122Service 70.50
ACC00122Service 82.49
 it
2011-01-31 Home-phone charge 11000093 ACC00122 9.93 sa
2011-01-01 Home-phone invoice 4277 ACC00123 11.28 2011-01-01 – 2011-01-31
5 line items
ACC00123Service 17.49
ACC00123Service 30.00
ACC00123Service 40.00
ACC00123Service 61.99
ACC00123Service 70.50
 it
2011-01-01 Home-phone invoice 4276 ACC00122 17.09 2011-01-01 – 2011-01-31
5 line items
ACC00122Service 17.49
ACC00122Service 30.00
ACC00122Service 40.00
ACC00122Service 70.50
ACC00122Service 82.49
 it
2010-12-31 Home-phone charge 11000023 ACC00122 4.64 sa
2010-12-20 Home-phone payment 10001262 ACC00123 11.28 11.28 Credit Card sa
2010-12-20 Home-phone payment 10001261 ACC00122 19.50 19.50 Credit Card sa
2010-12-01 Home-phone invoice 3979 ACC00123 11.28 2010-12-01 – 2010-12-31
5 line items
ACC00123Service 17.49
ACC00123Service 30.00
ACC00123Service 40.00
ACC00123Service 61.99
ACC00123Service 70.50
 it
2010-12-01 Home-phone invoice 3978 ACC00122 19.50 2010-12-01 – 2010-12-31
5 line items
ACC00122Service 17.49
ACC00122Service 30.00
ACC00122Service 40.00
ACC00122Service 70.50
ACC00122Service 82.49
 it
2010-11-30 Home-phone charge 10000408 ACC00122 6.78 sa
2010-11-25 Home-phone payment 10001074 ACC00123 11.28 11.28 Credit Card sa
2010-11-25 Home-phone payment 10001073 ACC00122 20.03 20.03 Credit Card sa
2010-11-01 Home-phone invoice 3711 ACC00123 11.28 2010-11-01 – 2010-11-30
5 line items
ACC00123Service 17.49
ACC00123Service 30.00
ACC00123Service 40.00
ACC00123Service 61.99
ACC00123Service 70.50
 it
2010-11-01 Home-phone invoice 3710 ACC00122 20.03 2010-11-01 – 2010-11-30
5 line items
ACC00122Service 17.49
ACC00122Service 30.00
ACC00122Service 40.00
ACC00122Service 70.50
ACC00122Service 82.49
 it
2010-10-30 Home-phone charge 10000333 ACC00122 7.24 sa
2010-10-20 Home-phone payment 10000864 ACC00123 22.56 22.56 Credit Card it
2010-10-20 Home-phone payment 10000863 ACC00122 32.25 32.25 Credit Card it
2010-10-01 Home-phone invoice 3461 ACC00123 11.28 2010-10-01 – 2010-10-31
5 line items
ACC00123Service 17.49
ACC00123Service 30.00
ACC00123Service 40.00
ACC00123Service 61.99
ACC00123Service 70.50
 it
2010-10-01 Home-phone invoice 3460 ACC00122 24.78 2010-10-01 – 2010-10-31
5 line items
ACC00122Service 17.49
ACC00122Service 30.00
ACC00122Service 40.00
ACC00122Service 70.50
ACC00122Service 82.49
 it
2010-09-30 Home-phone charge 10000250 ACC00122 11.45 it
2010-09-29 Home-phone payment 10000745 ACC00122 31.53 31.53 Credit Card it
2010-09-01 Home-phone payment 10000604 ACC00123 33.84 33.84 Credit Card it
2010-09-01 Home-phone invoice 3234 ACC00123 11.28 2010-09-01 – 2010-09-30
5 line items
ACC00123Service 17.49
ACC00123Service 30.00
ACC00123Service 40.00
ACC00123Service 61.99
ACC00123Service 70.50
 it
2010-09-01 Home-phone invoice 3233 ACC00122 20.25 2010-09-01 – 2010-09-30
5 line items
ACC00122Service 17.49
ACC00122Service 30.00
ACC00122Service 40.00
ACC00122Service 70.50
ACC00122Service 82.49
 it
2010-08-30 Home-phone charge 10000175 ACC00122 7.44 it
2010-08-01 Home-phone invoice 3037 ACC00123 11.28 2010-08-01 – 2010-08-31
5 line items
ACC00123Service 17.49
ACC00123Service 30.00
ACC00123Service 40.00
ACC00123Service 61.99
ACC00123Service 70.50
 it
2010-08-01 Home-phone invoice 3036 ACC00122 29.83 2010-08-01 – 2010-08-31
5 line items
ACC00122Service 17.49
ACC00122Service 30.00
ACC00122Service 40.00
ACC00122Service 70.50
ACC00122Service 82.49
 it
2010-07-30 Home-phone charge 10000111 ACC00122 15.92 it
2010-07-01 Home-phone invoice 286 ACC00123 11.28 2010-07-01 – 2010-07-31
5 line items
ACC00123Service 17.49
ACC00123Service 30.00
ACC00123Service 40.00
ACC00123Service 61.99
ACC00123Service 70.50
 it
2010-07-01 Home-phone invoice 285 ACC00122 26.09 2010-07-01 – 2010-07-31
5 line items
ACC00122Service 17.49
ACC00122Service 30.00
ACC00122Service 40.00
ACC00122Service 70.50
ACC00122Service 82.49
 it
2010-06-30 Home-phone charge 10000049 ACC00122 12.61 it
2010-06-11 Home-phone payment 10000229 ACC00122 120.00 120.00 Cash it
2010-06-01 Home-phone invoice 102 ACC00123 11.28 2010-06-01 – 2010-06-30
5 line items
ACC00123Service 17.49
ACC00123Service 30.00
ACC00123Service 40.00
ACC00123Service 61.99
ACC00123Service 70.50
 it
2010-06-01 Home-phone invoice 101 ACC00122 22.79 2010-06-01 – 2010-06-30
5 line items
ACC00122Service 17.49
ACC00122Service 30.00
ACC00122Service 40.00
ACC00122Service 70.50
ACC00122Service 82.49
 it
2010-05-15 Home-phone charge 10000014 ACC00122 9.69 it
2010-05-15 Home-phone payment 10000130 ACC00123 0.00 0.00 Cash sa
2010-05-15 Home-phone payment 10000129 ACC00122 0.00 0.00 Cash sa

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.