Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00113

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00113, only billing history.

Contact

Customer ID
RHP00113 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2011-07-11

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
ACC00114 Home phone hp_billing 2010-05-15 – 2011-07-11 history

History

Home-phone payment 13 Billed 178.44 · Paid 178.44 2010-05-15 – 2011-07-11 Home-phone invoice 14 Billed 165.76 2010-06-01 – 2011-07-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-07-11 Home-phone payment 11001619 ACC00114 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10831 ACC00114 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00114Service 17.49
ACC00114Service 30.00
ACC00114Service 40.00
ACC00114Service 70.50
ACC00114Service 82.49
 it
2011-06-09 Home-phone payment 11001316 ACC00114 23.68 23.68 Credit Card apu
2011-06-01 Home-phone invoice 10466 ACC00114 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00114Service 17.49
ACC00114Service 30.00
ACC00114Service 40.00
ACC00114Service 70.50
ACC00114Service 82.49
 it
2011-05-01 Home-phone invoice 9365 ACC00114 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00114Service 17.49
ACC00114Service 30.00
ACC00114Service 40.00
ACC00114Service 70.50
ACC00114Service 82.49
 it
2011-04-12 Home-phone payment 11000799 ACC00114 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9027 ACC00114 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00114Service 17.49
ACC00114Service 30.00
ACC00114Service 40.00
ACC00114Service 70.50
ACC00114Service 82.49
 it
2011-03-22 Home-phone payment 11000552 ACC00114 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8697 ACC00114 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00114Service 17.49
ACC00114Service 30.00
ACC00114Service 40.00
ACC00114Service 70.50
ACC00114Service 82.49
 it
2011-02-18 Home-phone payment 11000301 ACC00114 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4598 ACC00114 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00114Service 17.49
ACC00114Service 30.00
ACC00114Service 40.00
ACC00114Service 70.50
ACC00114Service 82.49
 it
2011-01-18 Home-phone payment 11000067 ACC00114 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4271 ACC00114 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00114Service 17.49
ACC00114Service 30.00
ACC00114Service 40.00
ACC00114Service 70.50
ACC00114Service 82.49
 it
2010-12-20 Home-phone payment 10001260 ACC00114 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 3973 ACC00114 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00114Service 17.49
ACC00114Service 30.00
ACC00114Service 40.00
ACC00114Service 70.50
ACC00114Service 82.49
 it
2010-11-25 Home-phone payment 10001072 ACC00114 10.72 10.72 Credit Card sa
2010-11-01 Home-phone invoice 3705 ACC00114 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00114Service 17.49
ACC00114Service 30.00
ACC00114Service 40.00
ACC00114Service 70.50
ACC00114Service 82.49
 it
2010-10-18 Home-phone payment 10000834 ACC00114 12.00 12.00 Cash it
2010-10-01 Home-phone invoice 3455 ACC00114 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00114Service 17.49
ACC00114Service 30.00
ACC00114Service 40.00
ACC00114Service 70.50
ACC00114Service 82.49
 it
2010-09-07 Home-phone payment 10000618 ACC00114 12.00 12.00 Cash it
2010-09-01 Home-phone invoice 3228 ACC00114 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00114Service 17.49
ACC00114Service 30.00
ACC00114Service 40.00
ACC00114Service 70.50
ACC00114Service 82.49
 it
2010-08-01 Home-phone invoice 3031 ACC00114 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00114Service 17.49
ACC00114Service 30.00
ACC00114Service 40.00
ACC00114Service 70.50
ACC00114Service 82.49
 it
2010-07-14 Home-phone payment 10000381 ACC00114 25.00 25.00 Cash it
2010-07-01 Home-phone invoice 277 ACC00114 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00114Service 17.49
ACC00114Service 30.00
ACC00114Service 40.00
ACC00114Service 70.50
ACC00114Service 82.49
 it
2010-06-15 Home-phone payment 10000235 ACC00114 12.00 12.00 Cash it
2010-06-01 Home-phone invoice 93 ACC00114 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00114Service 17.49
ACC00114Service 30.00
ACC00114Service 40.00
ACC00114Service 70.50
ACC00114Service 82.49
 it
2010-05-15 Home-phone payment 10000121 ACC00114 12.00 12.00 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.