Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00105

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00105, only billing history.

Contact

Customer ID
RHP00105 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2011-06-10

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
ACC00106 Home phone hp_billing 2010-05-15 – 2011-06-10 history

History

Home-phone payment 14 Billed 211.11 · Paid 211.11 2010-05-15 – 2011-06-10 Home-phone invoice 13 Billed 199.27 2010-06-01 – 2011-06-01 Home-phone charge 10 Billed 40.12 2010-07-30 – 2011-04-30
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-06-10 Home-phone payment 11001339 ACC00106 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10462 ACC00106 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00106Service 17.49
ACC00106Service 30.00
ACC00106Service 40.00
ACC00106Service 70.50
ACC00106Service 82.49
 it
2011-05-10 Home-phone payment 11001036 ACC00106 27.66 27.66 Credit Card sa
2011-05-01 Home-phone invoice 9361 ACC00106 27.66 2011-05-01 – 2011-05-31
5 line items
ACC00106Service 17.49
ACC00106Service 30.00
ACC00106Service 40.00
ACC00106Service 70.50
ACC00106Service 82.49
 it
2011-04-30 Home-phone charge 11000314 ACC00106 14.00 sa
2011-04-12 Home-phone payment 11000796 ACC00106 12.43 12.43 Credit Card sa
2011-04-01 Home-phone invoice 9023 ACC00106 12.43 2011-04-01 – 2011-04-30
5 line items
ACC00106Service 17.49
ACC00106Service 30.00
ACC00106Service 40.00
ACC00106Service 70.50
ACC00106Service 82.49
 it
2011-03-31 Home-phone charge 11000238 ACC00106 0.52 sa
2011-03-22 Home-phone payment 11000549 ACC00106 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8693 ACC00106 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00106Service 17.49
ACC00106Service 30.00
ACC00106Service 40.00
ACC00106Service 70.50
ACC00106Service 82.49
 it
2011-02-28 Home-phone charge 11000163 ACC00106 0.00 sa
2011-02-18 Home-phone payment 11000298 ACC00106 12.83 12.83 Credit Card sa
2011-02-01 Home-phone invoice 4594 ACC00106 12.83 2011-02-01 – 2011-02-28
5 line items
ACC00106Service 17.49
ACC00106Service 30.00
ACC00106Service 40.00
ACC00106Service 70.50
ACC00106Service 82.49
 it
2011-01-31 Home-phone charge 11000091 ACC00106 0.87 sa
2011-01-18 Home-phone payment 11000064 ACC00106 13.58 13.58 Credit Card sa
2011-01-01 Home-phone invoice 4267 ACC00106 13.58 2011-01-01 – 2011-01-31
5 line items
ACC00106Service 17.49
ACC00106Service 30.00
ACC00106Service 40.00
ACC00106Service 70.50
ACC00106Service 82.49
 it
2010-12-31 Home-phone charge 11000021 ACC00106 1.54 sa
2010-12-20 Home-phone payment 10001258 ACC00106 12.63 12.63 Credit Card sa
2010-12-01 Home-phone invoice 3969 ACC00106 12.63 2010-12-01 – 2010-12-31
5 line items
ACC00106Service 17.49
ACC00106Service 30.00
ACC00106Service 40.00
ACC00106Service 70.50
ACC00106Service 82.49
 it
2010-11-30 Home-phone charge 10000406 ACC00106 0.70 sa
2010-11-25 Home-phone payment 10001069 ACC00106 15.15 15.15 Credit Card sa
2010-11-01 Home-phone invoice 3701 ACC00106 15.15 2010-11-01 – 2010-11-30
5 line items
ACC00106Service 17.49
ACC00106Service 30.00
ACC00106Service 40.00
ACC00106Service 70.50
ACC00106Service 82.49
 it
2010-10-30 Home-phone charge 10000331 ACC00106 2.93 sa
2010-10-19 Home-phone payment 10000855 ACC00106 13.27 13.27 Credit Card it
2010-10-01 Home-phone invoice 3451 ACC00106 13.27 2010-10-01 – 2010-10-31
5 line items
ACC00106Service 17.49
ACC00106Service 30.00
ACC00106Service 40.00
ACC00106Service 70.50
ACC00106Service 82.49
 it
2010-09-30 Home-phone charge 10000248 ACC00106 1.26 it
2010-09-21 Home-phone payment 10000660 ACC00106 12.01 12.01 Credit Card it
2010-09-01 Home-phone invoice 3224 ACC00106 12.01 2010-09-01 – 2010-09-30
5 line items
ACC00106Service 17.49
ACC00106Service 30.00
ACC00106Service 40.00
ACC00106Service 70.50
ACC00106Service 82.49
 it
2010-08-30 Home-phone charge 10000173 ACC00106 0.15 it
2010-08-13 Home-phone payment 10000519 ACC00106 32.35 32.35 Credit Card it
2010-08-01 Home-phone invoice 3027 ACC00106 32.35 2010-08-01 – 2010-08-31
5 line items
ACC00106Service 17.49
ACC00106Service 30.00
ACC00106Service 40.00
ACC00106Service 70.50
ACC00106Service 82.49
 it
2010-07-30 Home-phone charge 10000109 ACC00106 18.15 it
2010-07-10 Home-phone payment 10000334 ACC00106 11.84 11.84 Credit Card it
2010-07-01 Home-phone invoice 272 ACC00106 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00106Service 17.49
ACC00106Service 30.00
ACC00106Service 40.00
ACC00106Service 70.50
ACC00106Service 82.49
 it
2010-06-25 Home-phone payment 10000269 ACC00106 11.84 11.84 Credit Card it
2010-06-01 Home-phone invoice 88 ACC00106 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00106Service 17.49
ACC00106Service 30.00
ACC00106Service 40.00
ACC00106Service 70.50
ACC00106Service 82.49
 it
2010-05-15 Home-phone payment 10000113 ACC00106 11.84 11.84 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.