Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00067

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00067, only billing history.

Contact

Customer ID
RHP00067 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2012-05-01

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
ACC00067 Home phone hp_billing 2010-05-15 – 2012-05-01 history

History

Home-phone payment 22 Billed 270.72 · Paid 270.72 2010-05-15 – 2012-04-06 Home-phone invoice 24 Billed 270.72 2010-06-01 – 2012-05-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-05-01 Home-phone invoice 16334 ACC00067 11.28 2012-05-01 – 2012-05-31
4 line items
ACC00067Service 17.49
ACC00067Service 30.00
ACC00067Service 40.00
ACC00067Service 82.49
 it
2012-04-06 Home-phone payment 12001159 ACC00067 11.28 11.28 Credit Card sa
2012-04-01 Home-phone invoice 15429 ACC00067 11.28 2012-04-01 – 2012-04-30
4 line items
ACC00067Service 17.49
ACC00067Service 30.00
ACC00067Service 40.00
ACC00067Service 82.49
 it
2012-03-07 Home-phone payment 12000780 ACC00067 11.28 11.28 Credit Card sa
2012-03-01 Home-phone invoice 14533 ACC00067 11.28 2012-03-01 – 2012-03-31
4 line items
ACC00067Service 17.49
ACC00067Service 30.00
ACC00067Service 40.00
ACC00067Service 82.49
 it
2012-02-06 Home-phone payment 12000408 ACC00067 11.28 11.28 Credit Card sa
2012-02-01 Home-phone invoice 14096 ACC00067 11.28 2012-02-01 – 2012-02-29
4 line items
ACC00067Service 17.49
ACC00067Service 30.00
ACC00067Service 40.00
ACC00067Service 82.49
 it
2012-01-05 Home-phone payment 12000034 ACC00067 11.28 11.28 Credit Card sa
2012-01-01 Home-phone invoice 13662 ACC00067 11.28 2012-01-01 – 2012-01-31
4 line items
ACC00067Service 17.49
ACC00067Service 30.00
ACC00067Service 40.00
ACC00067Service 82.49
 it
2011-12-05 Home-phone payment 11003195 ACC00067 11.28 11.28 Credit Card sa
2011-12-01 Home-phone invoice 13233 ACC00067 11.28 2011-12-01 – 2011-12-31
4 line items
ACC00067Service 17.49
ACC00067Service 30.00
ACC00067Service 40.00
ACC00067Service 82.49
 it
2011-11-04 Home-phone payment 11002844 ACC00067 11.28 11.28 Credit Card sa
2011-11-01 Home-phone invoice 12806 ACC00067 11.28 2011-11-01 – 2011-11-30
4 line items
ACC00067Service 17.49
ACC00067Service 30.00
ACC00067Service 40.00
ACC00067Service 82.49
 it
2011-10-08 Home-phone payment 11002550 ACC00067 11.28 11.28 Credit Card sa
2011-10-01 Home-phone invoice 12385 ACC00067 11.28 2011-10-01 – 2011-10-31
4 line items
ACC00067Service 17.49
ACC00067Service 30.00
ACC00067Service 40.00
ACC00067Service 82.49
 apu
2011-09-09 Home-phone payment 11002227 ACC00067 11.28 11.28 Credit Card sa
2011-09-01 Home-phone invoice 11977 ACC00067 11.28 2011-09-01 – 2011-09-30
4 line items
ACC00067Service 17.49
ACC00067Service 30.00
ACC00067Service 40.00
ACC00067Service 82.49
 it
2011-08-10 Home-phone payment 11001902 ACC00067 11.28 11.28 Credit Card sa
2011-08-01 Home-phone invoice 11578 ACC00067 11.28 2011-08-01 – 2011-08-31
4 line items
ACC00067Service 17.49
ACC00067Service 30.00
ACC00067Service 40.00
ACC00067Service 82.49
 it
2011-07-21 Home-phone payment 11001820 ACC00067 11.28 11.28 Credit Card July bill-ABU ontu
2011-07-01 Home-phone invoice 10803 ACC00067 11.28 2011-07-01 – 2011-07-31
4 line items
ACC00067Service 17.49
ACC00067Service 30.00
ACC00067Service 40.00
ACC00067Service 82.49
 it
2011-06-10 Home-phone payment 11001330 ACC00067 11.28 11.28 Credit Card sa
2011-06-01 Home-phone invoice 10435 ACC00067 11.28 2011-06-01 – 2011-06-30
4 line items
ACC00067Service 17.49
ACC00067Service 30.00
ACC00067Service 40.00
ACC00067Service 82.49
 it
2011-05-10 Home-phone payment 11001026 ACC00067 11.28 11.28 Credit Card sa
2011-05-01 Home-phone invoice 9335 ACC00067 11.28 2011-05-01 – 2011-05-31
4 line items
ACC00067Service 17.49
ACC00067Service 30.00
ACC00067Service 40.00
ACC00067Service 82.49
 it
2011-04-12 Home-phone payment 11000787 ACC00067 11.28 11.28 Credit Card sa
2011-04-01 Home-phone invoice 8996 ACC00067 11.28 2011-04-01 – 2011-04-30
4 line items
ACC00067Service 17.49
ACC00067Service 30.00
ACC00067Service 40.00
ACC00067Service 82.49
 it
2011-03-22 Home-phone payment 11000540 ACC00067 11.28 11.28 Credit Card sa
2011-03-01 Home-phone invoice 8666 ACC00067 11.28 2011-03-01 – 2011-03-31
4 line items
ACC00067Service 17.49
ACC00067Service 30.00
ACC00067Service 40.00
ACC00067Service 82.49
 it
2011-02-18 Home-phone payment 11000290 ACC00067 11.28 11.28 Credit Card sa
2011-02-01 Home-phone invoice 4565 ACC00067 11.28 2011-02-01 – 2011-02-28
4 line items
ACC00067Service 17.49
ACC00067Service 30.00
ACC00067Service 40.00
ACC00067Service 82.49
 it
2011-01-18 Home-phone payment 11000057 ACC00067 22.56 22.56 Credit Card sa
2011-01-01 Home-phone invoice 4239 ACC00067 11.28 2011-01-01 – 2011-01-31 Clear up to Nov-2010, customer will provide the valid C.C
4 line items
ACC00067Service 17.49
ACC00067Service 30.00
ACC00067Service 40.00
ACC00067Service 82.49
 it
2010-12-01 Home-phone payment 10001192 ACC00067 22.56 22.56 Cash Clear up to Nov-2010, customer will provide the valid C.C it
2010-12-01 Home-phone invoice 3941 ACC00067 11.28 2010-12-01 – 2010-12-31
4 line items
ACC00067Service 17.49
ACC00067Service 30.00
ACC00067Service 40.00
ACC00067Service 82.49
 it
2010-11-01 Home-phone invoice 3673 ACC00067 11.28 2010-11-01 – 2010-11-30
4 line items
ACC00067Service 17.49
ACC00067Service 30.00
ACC00067Service 40.00
ACC00067Service 82.49
 it
2010-10-01 Home-phone invoice 3424 ACC00067 11.28 2010-10-01 – 2010-10-31
4 line items
ACC00067Service 17.49
ACC00067Service 30.00
ACC00067Service 40.00
ACC00067Service 82.49
 it
2010-09-21 Home-phone payment 10000652 ACC00067 11.28 11.28 Credit Card it
2010-09-01 Home-phone invoice 3197 ACC00067 11.28 2010-09-01 – 2010-09-30
4 line items
ACC00067Service 17.49
ACC00067Service 30.00
ACC00067Service 40.00
ACC00067Service 82.49
 it
2010-08-13 Home-phone payment 10000508 ACC00067 11.28 11.28 Credit Card it
2010-08-01 Home-phone invoice 3000 ACC00067 11.28 2010-08-01 – 2010-08-31
4 line items
ACC00067Service 17.49
ACC00067Service 30.00
ACC00067Service 40.00
ACC00067Service 82.49
 it
2010-07-15 Home-phone payment 10000412 ACC00067 11.28 11.28 Credit Card it
2010-07-01 Home-phone invoice 235 ACC00067 11.28 2010-07-01 – 2010-07-31
4 line items
ACC00067Service 17.49
ACC00067Service 30.00
ACC00067Service 40.00
ACC00067Service 82.49
 it
2010-06-25 Home-phone payment 10000256 ACC00067 11.28 11.28 Credit Card it
2010-06-01 Home-phone invoice 51 ACC00067 11.28 2010-06-01 – 2010-06-30
4 line items
ACC00067Service 17.49
ACC00067Service 30.00
ACC00067Service 40.00
ACC00067Service 82.49
 it
2010-05-15 Home-phone payment 10000072 ACC00067 11.28 11.28 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.