Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00132

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00132, only billing history.

Contact

Customer ID
RHP00132 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2011-12-05

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
ACC00138 Home phone hp_billing 2010-05-15 – 2011-12-05 history

History

Home-phone payment 20 Billed 236.80 · Paid 236.80 2010-05-15 – 2011-12-05 Home-phone invoice 19 Billed 224.96 2010-06-01 – 2011-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-12-05 Home-phone payment 11003208 ACC00138 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13272 ACC00138 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00138Service 17.49
ACC00138Service 30.00
ACC00138Service 40.00
ACC00138Service 70.50
ACC00138Service 82.49
 it
2011-11-04 Home-phone payment 11002855 ACC00138 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12845 ACC00138 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00138Service 17.49
ACC00138Service 30.00
ACC00138Service 40.00
ACC00138Service 70.50
ACC00138Service 82.49
 it
2011-10-08 Home-phone payment 11002565 ACC00138 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12426 ACC00138 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00138Service 17.49
ACC00138Service 30.00
ACC00138Service 40.00
ACC00138Service 70.50
ACC00138Service 82.49
 apu
2011-09-09 Home-phone payment 11002242 ACC00138 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12019 ACC00138 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00138Service 17.49
ACC00138Service 30.00
ACC00138Service 40.00
ACC00138Service 70.50
ACC00138Service 82.49
 it
2011-08-10 Home-phone payment 11001917 ACC00138 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11620 ACC00138 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00138Service 17.49
ACC00138Service 30.00
ACC00138Service 40.00
ACC00138Service 70.50
ACC00138Service 82.49
 it
2011-07-11 Home-phone payment 11001622 ACC00138 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10846 ACC00138 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00138Service 17.49
ACC00138Service 30.00
ACC00138Service 40.00
ACC00138Service 70.50
ACC00138Service 82.49
 it
2011-06-10 Home-phone payment 11001344 ACC00138 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10481 ACC00138 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00138Service 17.49
ACC00138Service 30.00
ACC00138Service 40.00
ACC00138Service 70.50
ACC00138Service 82.49
 it
2011-05-10 Home-phone payment 11001041 ACC00138 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9380 ACC00138 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00138Service 17.49
ACC00138Service 30.00
ACC00138Service 40.00
ACC00138Service 70.50
ACC00138Service 82.49
 it
2011-04-12 Home-phone payment 11000801 ACC00138 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9042 ACC00138 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00138Service 17.49
ACC00138Service 30.00
ACC00138Service 40.00
ACC00138Service 70.50
ACC00138Service 82.49
 it
2011-03-22 Home-phone payment 11000554 ACC00138 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8713 ACC00138 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00138Service 17.49
ACC00138Service 30.00
ACC00138Service 40.00
ACC00138Service 70.50
ACC00138Service 82.49
 it
2011-02-18 Home-phone payment 11000303 ACC00138 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4619 ACC00138 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00138Service 17.49
ACC00138Service 30.00
ACC00138Service 40.00
ACC00138Service 70.50
ACC00138Service 82.49
 it
2011-01-18 Home-phone payment 11000071 ACC00138 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4292 ACC00138 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00138Service 17.49
ACC00138Service 30.00
ACC00138Service 40.00
ACC00138Service 70.50
ACC00138Service 82.49
 it
2010-12-20 Home-phone payment 10001267 ACC00138 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 3994 ACC00138 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00138Service 17.49
ACC00138Service 30.00
ACC00138Service 40.00
ACC00138Service 70.50
ACC00138Service 82.49
 it
2010-11-25 Home-phone payment 10001079 ACC00138 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3726 ACC00138 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00138Service 17.49
ACC00138Service 30.00
ACC00138Service 40.00
ACC00138Service 70.50
ACC00138Service 82.49
 it
2010-10-20 Home-phone payment 10000867 ACC00138 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 3476 ACC00138 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00138Service 17.49
ACC00138Service 30.00
ACC00138Service 40.00
ACC00138Service 70.50
ACC00138Service 82.49
 it
2010-09-22 Home-phone payment 10000670 ACC00138 11.84 11.84 Credit Card it
2010-09-01 Home-phone invoice 3249 ACC00138 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00138Service 17.49
ACC00138Service 30.00
ACC00138Service 40.00
ACC00138Service 70.50
ACC00138Service 82.49
 it
2010-08-13 Home-phone payment 10000525 ACC00138 11.84 11.84 Credit Card it
2010-08-01 Home-phone invoice 3052 ACC00138 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00138Service 17.49
ACC00138Service 30.00
ACC00138Service 40.00
ACC00138Service 70.50
ACC00138Service 82.49
 it
2010-07-10 Home-phone payment 10000341 ACC00138 11.84 11.84 Credit Card it
2010-07-01 Home-phone invoice 299 ACC00138 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00138Service 17.49
ACC00138Service 30.00
ACC00138Service 40.00
ACC00138Service 70.50
ACC00138Service 82.49
 it
2010-06-25 Home-phone payment 10000276 ACC00138 11.84 11.84 Credit Card it
2010-06-01 Home-phone invoice 115 ACC00138 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00138Service 17.49
ACC00138Service 30.00
ACC00138Service 40.00
ACC00138Service 70.50
ACC00138Service 82.49
 it
2010-05-15 Home-phone payment 10000143 ACC00138 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.