Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00109

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00109, only billing history.

Contact

Customer ID
RHP00109 (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
ACC00110 Home phone hp_billing 2010-05-15 – 2011-10-08 history

History

Home-phone payment 18 Billed 213.12 · Paid 213.12 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 11002562 ACC00110 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12412 ACC00110 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00110Service 17.49
ACC00110Service 30.00
ACC00110Service 40.00
ACC00110Service 70.50
ACC00110Service 82.49
 apu
2011-09-09 Home-phone payment 11002238 ACC00110 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12004 ACC00110 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00110Service 17.49
ACC00110Service 30.00
ACC00110Service 40.00
ACC00110Service 70.50
ACC00110Service 82.49
 it
2011-08-10 Home-phone payment 11001914 ACC00110 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11605 ACC00110 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00110Service 17.49
ACC00110Service 30.00
ACC00110Service 40.00
ACC00110Service 70.50
ACC00110Service 82.49
 it
2011-07-11 Home-phone payment 11001618 ACC00110 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10830 ACC00110 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00110Service 17.49
ACC00110Service 30.00
ACC00110Service 40.00
ACC00110Service 70.50
ACC00110Service 82.49
 it
2011-06-10 Home-phone payment 11001341 ACC00110 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10464 ACC00110 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00110Service 17.49
ACC00110Service 30.00
ACC00110Service 40.00
ACC00110Service 70.50
ACC00110Service 82.49
 it
2011-05-10 Home-phone payment 11001038 ACC00110 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9363 ACC00110 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00110Service 17.49
ACC00110Service 30.00
ACC00110Service 40.00
ACC00110Service 70.50
ACC00110Service 82.49
 it
2011-04-12 Home-phone payment 11000798 ACC00110 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9025 ACC00110 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00110Service 17.49
ACC00110Service 30.00
ACC00110Service 40.00
ACC00110Service 70.50
ACC00110Service 82.49
 it
2011-03-22 Home-phone payment 11000551 ACC00110 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8695 ACC00110 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00110Service 17.49
ACC00110Service 30.00
ACC00110Service 40.00
ACC00110Service 70.50
ACC00110Service 82.49
 it
2011-02-18 Home-phone payment 11000300 ACC00110 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4596 ACC00110 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00110Service 17.49
ACC00110Service 30.00
ACC00110Service 40.00
ACC00110Service 70.50
ACC00110Service 82.49
 it
2011-01-18 Home-phone payment 11000066 ACC00110 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4269 ACC00110 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00110Service 17.49
ACC00110Service 30.00
ACC00110Service 40.00
ACC00110Service 70.50
ACC00110Service 82.49
 it
2010-12-20 Home-phone payment 10001259 ACC00110 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 3971 ACC00110 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00110Service 17.49
ACC00110Service 30.00
ACC00110Service 40.00
ACC00110Service 70.50
ACC00110Service 82.49
 it
2010-11-25 Home-phone payment 10001071 ACC00110 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3703 ACC00110 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00110Service 17.49
ACC00110Service 30.00
ACC00110Service 40.00
ACC00110Service 70.50
ACC00110Service 82.49
 it
2010-10-19 Home-phone payment 10000857 ACC00110 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 3453 ACC00110 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00110Service 17.49
ACC00110Service 30.00
ACC00110Service 40.00
ACC00110Service 70.50
ACC00110Service 82.49
 it
2010-09-21 Home-phone payment 10000662 ACC00110 11.84 11.84 Credit Card it
2010-09-01 Home-phone invoice 3226 ACC00110 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00110Service 17.49
ACC00110Service 30.00
ACC00110Service 40.00
ACC00110Service 70.50
ACC00110Service 82.49
 it
2010-08-13 Home-phone payment 10000521 ACC00110 11.84 11.84 Credit Card it
2010-08-01 Home-phone invoice 3029 ACC00110 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00110Service 17.49
ACC00110Service 30.00
ACC00110Service 40.00
ACC00110Service 70.50
ACC00110Service 82.49
 it
2010-07-10 Home-phone payment 10000336 ACC00110 11.84 11.84 Credit Card it
2010-07-01 Home-phone invoice 274 ACC00110 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00110Service 17.49
ACC00110Service 30.00
ACC00110Service 40.00
ACC00110Service 70.50
ACC00110Service 82.49
 it
2010-06-25 Home-phone payment 10000271 ACC00110 11.84 11.84 Credit Card it
2010-06-01 Home-phone invoice 90 ACC00110 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00110Service 17.49
ACC00110Service 30.00
ACC00110Service 40.00
ACC00110Service 70.50
ACC00110Service 82.49
 it
2010-05-15 Home-phone payment 10000117 ACC00110 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.