Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00047

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00047, only billing history.

Contact

Customer ID
RHP00047 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2011-11-19

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
ACC00047 Home phone hp_billing 2010-05-15 – 2011-11-19 history

History

Home-phone payment 9 Billed 192.76 · Paid 192.76 2010-05-15 – 2011-11-19 Home-phone invoice 18 Billed 203.04 2010-06-01 – 2011-11-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-11-19 Home-phone payment 11003130 ACC00047 0.00 0.00 Credit Card ATA MODEM RETURN -ALL DUE CLEAR abu
2011-11-01 Home-phone invoice 12799 ACC00047 11.28 2011-11-01 – 2011-11-30
4 line items
ACC00047Service 17.49
ACC00047Service 30.00
ACC00047Service 40.00
ACC00047Service 82.49
 it
2011-10-01 Home-phone invoice 12378 ACC00047 11.28 2011-10-01 – 2011-10-31
4 line items
ACC00047Service 17.49
ACC00047Service 30.00
ACC00047Service 40.00
ACC00047Service 82.49
 apu
2011-09-01 Home-phone invoice 11970 ACC00047 11.28 2011-09-01 – 2011-09-30
4 line items
ACC00047Service 17.49
ACC00047Service 30.00
ACC00047Service 40.00
ACC00047Service 82.49
 it
2011-08-01 Home-phone invoice 11570 ACC00047 11.28 2011-08-01 – 2011-08-31
4 line items
ACC00047Service 17.49
ACC00047Service 30.00
ACC00047Service 40.00
ACC00047Service 82.49
 it
2011-07-01 Home-phone invoice 10794 ACC00047 11.28 2011-07-01 – 2011-07-31
4 line items
ACC00047Service 17.49
ACC00047Service 30.00
ACC00047Service 40.00
ACC00047Service 82.49
 it
2011-06-17 Home-phone payment 11001509 ACC00047 45.00 45.00 Cash Clear up to September 2011 -abu ontu
2011-06-01 Home-phone invoice 10426 ACC00047 11.28 2011-06-01 – 2011-06-30
4 line items
ACC00047Service 17.49
ACC00047Service 30.00
ACC00047Service 40.00
ACC00047Service 82.49
 it
2011-05-01 Home-phone invoice 9325 ACC00047 11.28 2011-05-01 – 2011-05-31 Bill for April 2011 to May 2011
4 line items
ACC00047Service 17.49
ACC00047Service 30.00
ACC00047Service 40.00
ACC00047Service 82.49
 it
2011-04-14 Home-phone payment 11000939 ACC00047 23.68 23.68 Cash Bill for April 2011 to May 2011 it
2011-04-01 Home-phone invoice 8986 ACC00047 11.28 2011-04-01 – 2011-04-30 Clear up to Mar-2011
4 line items
ACC00047Service 17.49
ACC00047Service 30.00
ACC00047Service 40.00
ACC00047Service 82.49
 it
2011-03-15 Home-phone payment 11000502 ACC00047 22.58 22.58 Cash Clear up to Mar-2011 it
2011-03-01 Home-phone invoice 8655 ACC00047 11.28 2011-03-01 – 2011-03-31
4 line items
ACC00047Service 17.49
ACC00047Service 30.00
ACC00047Service 40.00
ACC00047Service 82.49
 it
2011-02-01 Home-phone invoice 4553 ACC00047 11.28 2011-02-01 – 2011-02-28
4 line items
ACC00047Service 17.49
ACC00047Service 30.00
ACC00047Service 40.00
ACC00047Service 82.49
 it
2011-01-01 Home-phone invoice 4227 ACC00047 11.28 2011-01-01 – 2011-01-31
4 line items
ACC00047Service 17.49
ACC00047Service 30.00
ACC00047Service 40.00
ACC00047Service 82.49
 it
2010-12-28 Home-phone payment 10001395 ACC00047 33.82 33.82 Credit Card Clear up to Jan 2010 it
2010-12-01 Home-phone invoice 3929 ACC00047 11.28 2010-12-01 – 2010-12-31
4 line items
ACC00047Service 17.49
ACC00047Service 30.00
ACC00047Service 40.00
ACC00047Service 82.49
 it
2010-11-01 Home-phone invoice 3661 ACC00047 11.28 2010-11-01 – 2010-11-30 Bill up to Oct-2010
4 line items
ACC00047Service 17.49
ACC00047Service 30.00
ACC00047Service 40.00
ACC00047Service 82.49
 it
2010-10-02 Home-phone payment 10000783 ACC00047 22.56 22.56 Cash Bill up to Oct-2010 it
2010-10-01 Home-phone invoice 3412 ACC00047 11.28 2010-10-01 – 2010-10-31
4 line items
ACC00047Service 17.49
ACC00047Service 30.00
ACC00047Service 40.00
ACC00047Service 82.49
 it
2010-09-01 Home-phone invoice 3185 ACC00047 11.28 2010-09-01 – 2010-09-30
4 line items
ACC00047Service 17.49
ACC00047Service 30.00
ACC00047Service 40.00
ACC00047Service 82.49
 it
2010-08-01 Home-phone invoice 2988 ACC00047 11.28 2010-08-01 – 2010-08-31
4 line items
ACC00047Service 17.49
ACC00047Service 30.00
ACC00047Service 40.00
ACC00047Service 82.49
 it
2010-07-26 Home-phone payment 10000444 ACC00047 33.84 33.84 Cash it
2010-07-01 Home-phone invoice 219 ACC00047 11.28 2010-07-01 – 2010-07-31
4 line items
ACC00047Service 17.49
ACC00047Service 30.00
ACC00047Service 40.00
ACC00047Service 82.49
 it
2010-06-09 Home-phone payment 10000226 ACC00047 11.28 11.28 Cash it
2010-06-01 Home-phone invoice 36 ACC00047 11.28 2010-06-01 – 2010-06-30
4 line items
ACC00047Service 17.49
ACC00047Service 30.00
ACC00047Service 40.00
ACC00047Service 82.49
 it
2010-05-15 Home-phone payment 10000051 ACC00047 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.