Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00122

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00122, only billing history.

Contact

Customer ID
RHP00122 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2011-12-05

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
ACC00127 Home phone hp_billing 2010-05-15 – 2011-12-05 history

History

Home-phone payment 14 Billed 257.11 · Paid 257.11 2010-05-15 – 2011-12-05 Home-phone invoice 19 Billed 233.43 2010-06-01 – 2011-12-01

Showing 33 events for account ACC00127. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-12-05 Home-phone payment 11003207 ACC00127 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13263 ACC00127 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00127Service 17.49
ACC00127Service 30.00
ACC00127Service 40.00
ACC00127Service 61.99
ACC00127Service 70.50
ACC00127Service 82.49
 it
2011-11-04 Home-phone payment 11002854 ACC00127 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 12836 ACC00127 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00127Service 17.49
ACC00127Service 30.00
ACC00127Service 40.00
ACC00127Service 61.99
ACC00127Service 70.50
ACC00127Service 82.49
 it
2011-10-08 Home-phone payment 11002564 ACC00127 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12417 ACC00127 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00127Service 17.49
ACC00127Service 30.00
ACC00127Service 40.00
ACC00127Service 61.99
ACC00127Service 70.50
ACC00127Service 82.49
 apu
2011-09-09 Home-phone payment 11002240 ACC00127 13.52 13.52 Credit Card sa
2011-09-01 Home-phone invoice 12009 ACC00127 14.09 2011-09-01 – 2011-09-30 Clear up to Aug-2011
6 line items
ACC00127Service 17.49
ACC00127Service 30.00
ACC00127Service 40.00
ACC00127Service 61.99
ACC00127Service 70.50
ACC00127Service 82.49
 it
2011-08-02 Home-phone payment 11001858 ACC00127 59.24 59.24 Credit Card Clear up to Aug-2011 ontu
2011-08-01 Home-phone invoice 11610 ACC00127 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00127Service 17.49
ACC00127Service 30.00
ACC00127Service 40.00
ACC00127Service 61.99
ACC00127Service 70.50
ACC00127Service 82.49
 it
2011-07-01 Home-phone invoice 10836 ACC00127 14.66 2011-07-01 – 2011-07-31
6 line items
ACC00127Service 17.49
ACC00127Service 30.00
ACC00127Service 40.00
ACC00127Service 62.49
ACC00127Service 70.50
ACC00127Service 82.49
 it
2011-06-01 Home-phone invoice 10471 ACC00127 14.66 2011-06-01 – 2011-06-30
6 line items
ACC00127Service 17.49
ACC00127Service 30.00
ACC00127Service 40.00
ACC00127Service 62.49
ACC00127Service 70.50
ACC00127Service 82.49
 it
2011-05-01 Home-phone invoice 9370 ACC00127 14.66 2011-05-01 – 2011-05-31
6 line items
ACC00127Service 17.49
ACC00127Service 30.00
ACC00127Service 40.00
ACC00127Service 62.49
ACC00127Service 70.50
ACC00127Service 82.49
 it
2011-04-01 Home-phone invoice 9032 ACC00127 14.66 2011-04-01 – 2011-04-30
6 line items
ACC00127Service 17.49
ACC00127Service 30.00
ACC00127Service 40.00
ACC00127Service 62.49
ACC00127Service 70.50
ACC00127Service 82.49
 it
2011-03-01 Home-phone invoice 8703 ACC00127 14.66 2011-03-01 – 2011-03-31
6 line items
ACC00127Service 17.49
ACC00127Service 30.00
ACC00127Service 40.00
ACC00127Service 62.49
ACC00127Service 70.50
ACC00127Service 82.49
 it
2011-02-01 Home-phone invoice 4608 ACC00127 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00127Service 17.49
ACC00127Service 30.00
ACC00127Service 40.00
ACC00127Service 70.50
ACC00127Service 82.49
 it
2011-01-01 Home-phone invoice 4281 ACC00127 -5.04 2011-01-01 – 2011-01-31 clear up to March 2011
5 line items
ACC00127Service 17.49
ACC00127Service 30.00
ACC00127Service 40.00
ACC00127Service 70.50
ACC00127Service 82.49
 it
2010-12-30 Home-phone payment 10001405 ACC00127 35.52 35.52 Cash clear up to March 2011 it
2010-12-20 Home-phone payment 10001265 ACC00127 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 3983 ACC00127 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00127Service 17.49
ACC00127Service 30.00
ACC00127Service 40.00
ACC00127Service 70.50
ACC00127Service 82.49
 it
2010-11-25 Home-phone payment 10001077 ACC00127 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3715 ACC00127 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00127Service 17.49
ACC00127Service 30.00
ACC00127Service 40.00
ACC00127Service 70.50
ACC00127Service 82.49
 it
2010-10-20 Home-phone payment 10000865 ACC00127 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 3465 ACC00127 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00127Service 17.49
ACC00127Service 30.00
ACC00127Service 40.00
ACC00127Service 70.50
ACC00127Service 82.49
 it
2010-09-21 Home-phone payment 10000663 ACC00127 11.84 11.84 Credit Card it
2010-09-01 Home-phone invoice 3238 ACC00127 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00127Service 17.49
ACC00127Service 30.00
ACC00127Service 40.00
ACC00127Service 70.50
ACC00127Service 82.49
 it
2010-08-13 Home-phone payment 10000523 ACC00127 11.84 11.84 Credit Card it
2010-08-01 Home-phone invoice 3041 ACC00127 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00127Service 17.49
ACC00127Service 30.00
ACC00127Service 40.00
ACC00127Service 70.50
ACC00127Service 82.49
 it
2010-07-10 Home-phone payment 10000339 ACC00127 11.84 11.84 Credit Card it
2010-07-01 Home-phone invoice 288 ACC00127 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00127Service 17.49
ACC00127Service 30.00
ACC00127Service 40.00
ACC00127Service 70.50
ACC00127Service 82.49
 it
2010-06-16 Home-phone payment 10000241 ACC00127 11.84 11.84 Cash it
2010-06-01 Home-phone invoice 104 ACC00127 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00127Service 17.49
ACC00127Service 30.00
ACC00127Service 40.00
ACC00127Service 70.50
ACC00127Service 82.49
 it
2010-05-15 Home-phone payment 10000132 ACC00127 23.68 23.68 Credit Card 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.