Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00103

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00103, only billing history.

Contact

Customer ID
RHP00103 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2011-10-08

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
ACC00104 Home phone hp_billing 2010-05-15 – 2011-10-08 history

History

Home-phone payment 13 Billed 218.23 · Paid 218.23 2010-05-15 – 2011-10-08 Home-phone invoice 17 Billed 201.28 2010-06-01 – 2011-10-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-10-08 Home-phone payment 11002560 ACC00104 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12409 ACC00104 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00104Service 17.49
ACC00104Service 30.00
ACC00104Service 40.00
ACC00104Service 70.50
ACC00104Service 82.49
 apu
2011-09-09 Home-phone payment 11002236 ACC00104 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12001 ACC00104 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00104Service 17.49
ACC00104Service 30.00
ACC00104Service 40.00
ACC00104Service 70.50
ACC00104Service 82.49
 it
2011-08-10 Home-phone payment 11001912 ACC00104 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11602 ACC00104 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00104Service 17.49
ACC00104Service 30.00
ACC00104Service 40.00
ACC00104Service 70.50
ACC00104Service 82.49
 it
2011-07-11 Home-phone payment 11001617 ACC00104 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10827 ACC00104 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00104Service 17.49
ACC00104Service 30.00
ACC00104Service 40.00
ACC00104Service 70.50
ACC00104Service 82.49
 it
2011-06-10 Home-phone payment 11001338 ACC00104 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10460 ACC00104 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00104Service 17.49
ACC00104Service 30.00
ACC00104Service 40.00
ACC00104Service 70.50
ACC00104Service 82.49
 it
2011-05-10 Home-phone payment 11001035 ACC00104 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9359 ACC00104 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00104Service 17.49
ACC00104Service 30.00
ACC00104Service 40.00
ACC00104Service 70.50
ACC00104Service 82.49
 it
2011-04-12 Home-phone payment 11000795 ACC00104 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9021 ACC00104 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00104Service 17.49
ACC00104Service 30.00
ACC00104Service 40.00
ACC00104Service 70.50
ACC00104Service 82.49
 it
2011-03-22 Home-phone payment 11000548 ACC00104 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8691 ACC00104 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00104Service 17.49
ACC00104Service 30.00
ACC00104Service 40.00
ACC00104Service 70.50
ACC00104Service 82.49
 it
2011-02-18 Home-phone payment 11000297 ACC00104 11.85 11.85 Credit Card sa
2011-02-01 Home-phone invoice 4592 ACC00104 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00104Service 17.49
ACC00104Service 30.00
ACC00104Service 40.00
ACC00104Service 70.50
ACC00104Service 82.49
 it
2011-01-25 Home-phone payment 11000200 ACC00104 23.66 23.66 Credit Card all dues clr upto jan it
2011-01-01 Home-phone invoice 4265 ACC00104 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00104Service 17.49
ACC00104Service 30.00
ACC00104Service 40.00
ACC00104Service 70.50
ACC00104Service 82.49
 it
2010-12-01 Home-phone invoice 3967 ACC00104 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00104Service 17.49
ACC00104Service 30.00
ACC00104Service 40.00
ACC00104Service 70.50
ACC00104Service 82.49
 it
2010-11-30 Home-phone payment 10001184 ACC00104 11.84 11.84 Credit Card Nov bill it
2010-11-01 Home-phone invoice 3699 ACC00104 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00104Service 17.49
ACC00104Service 30.00
ACC00104Service 40.00
ACC00104Service 70.50
ACC00104Service 82.49
 it
2010-10-01 Home-phone invoice 3449 ACC00104 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00104Service 17.49
ACC00104Service 30.00
ACC00104Service 40.00
ACC00104Service 70.50
ACC00104Service 82.49
 it
2010-09-01 Home-phone invoice 3222 ACC00104 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00104Service 17.49
ACC00104Service 30.00
ACC00104Service 40.00
ACC00104Service 70.50
ACC00104Service 82.49
 it
2010-08-06 Home-phone payment 10000481 ACC00104 35.52 35.52 Credit Card it
2010-08-01 Home-phone invoice 3025 ACC00104 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00104Service 17.49
ACC00104Service 30.00
ACC00104Service 40.00
ACC00104Service 70.50
ACC00104Service 82.49
 it
2010-07-01 Home-phone invoice 270 ACC00104 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00104Service 17.49
ACC00104Service 30.00
ACC00104Service 40.00
ACC00104Service 70.50
ACC00104Service 82.49
 it
2010-06-01 Home-phone invoice 86 ACC00104 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00104Service 17.49
ACC00104Service 30.00
ACC00104Service 40.00
ACC00104Service 70.50
ACC00104Service 82.49
 it
2010-05-15 Home-phone payment 10000111 ACC00104 40.64 40.64 Cash 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.