Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00004

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00004, only billing history.

Contact

Customer ID
RHP00004 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2012-09-07

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
ACC00004 Home phone hp_billing 2010-05-15 – 2012-09-07 history

History

Home-phone payment 29 Billed 319.68 · Paid 319.68 2010-05-15 – 2012-09-07 Home-phone invoice 27 Billed 296.00 2010-06-01 – 2012-08-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-09-07 Home-phone payment 12005246 ACC00004 11.84 11.84 Credit Card sa
2012-08-07 Home-phone payment 12004767 ACC00004 11.84 11.84 Credit Card sa
2012-08-01 Home-phone invoice 18228 ACC00004 11.84 2012-08-01 – 2012-08-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2012-07-06 Home-phone payment 12004382 ACC00004 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17231 ACC00004 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2012-06-07 Home-phone payment 12003985 ACC00004 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 16762 ACC00004 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2012-05-08 Home-phone payment 12003580 ACC00004 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16310 ACC00004 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2012-04-06 Home-phone payment 12001151 ACC00004 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15405 ACC00004 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2012-03-07 Home-phone payment 12000771 ACC00004 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14508 ACC00004 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2012-02-06 Home-phone payment 12000399 ACC00004 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14071 ACC00004 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2012-01-05 Home-phone payment 12000027 ACC00004 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13637 ACC00004 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2011-12-05 Home-phone payment 11003187 ACC00004 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13208 ACC00004 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2011-11-04 Home-phone payment 11002836 ACC00004 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12780 ACC00004 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2011-10-08 Home-phone payment 11002542 ACC00004 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12359 ACC00004 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 apu
2011-09-09 Home-phone payment 11002218 ACC00004 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 11950 ACC00004 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2011-08-10 Home-phone payment 11001892 ACC00004 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11550 ACC00004 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2011-07-11 Home-phone payment 11001599 ACC00004 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10774 ACC00004 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2011-06-10 Home-phone payment 11001319 ACC00004 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10405 ACC00004 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2011-05-10 Home-phone payment 11001015 ACC00004 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9304 ACC00004 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2011-04-12 Home-phone payment 11000775 ACC00004 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 8965 ACC00004 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2011-03-22 Home-phone payment 11000528 ACC00004 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8633 ACC00004 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2011-02-18 Home-phone payment 11000279 ACC00004 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4528 ACC00004 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2011-01-18 Home-phone payment 11000046 ACC00004 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4201 ACC00004 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2010-12-20 Home-phone payment 10001408 ACC00004 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 3903 ACC00004 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2010-11-25 Home-phone payment 10001052 ACC00004 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3635 ACC00004 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2010-10-19 Home-phone payment 10000838 ACC00004 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 3386 ACC00004 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2010-09-20 Home-phone payment 10000638 ACC00004 11.84 11.84 Credit Card it
2010-09-01 Home-phone invoice 3159 ACC00004 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2010-08-18 Home-phone payment 10000564 ACC00004 11.84 11.84 Credit Card it
2010-08-01 Home-phone invoice 2962 ACC00004 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2010-07-01 Home-phone invoice 187 ACC00004 0.00 2010-07-01 – 2010-07-31 Referral for Ismail
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2010-06-30 Home-phone payment 10000306 ACC00004 0.00 0.00 Cash Referral for Ismail it
2010-06-01 Home-phone invoice 4 ACC00004 0.00 2010-06-01 – 2010-06-30 Referral discount
5 line items
ACC00004Service 17.49
ACC00004Service 30.00
ACC00004Service 40.00
ACC00004Service 70.50
ACC00004Service 82.49
 it
2010-05-15 Home-phone payment 10000242 ACC00004 0.00 0.00 Cash Referral discount it
2010-05-15 Home-phone payment 10000005 ACC00004 11.84 11.84 Credit Card 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.