Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00135

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00135, only billing history.

Contact

Customer ID
RHP00135 (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
ACC00141 Home phone hp_billing 2010-05-15 – 2011-10-08 history

History

Home-phone payment 13 Billed 194.52 · Paid 194.52 2010-05-15 – 2011-10-08 Home-phone invoice 16 Billed 170.84 2010-06-01 – 2011-09-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-10-08 Home-phone payment 11002765 ACC00141 23.69 23.69 Credit Card sa
2011-09-01 Home-phone invoice 12022 ACC00141 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00141Service 17.49
ACC00141Service 30.00
ACC00141Service 40.00
ACC00141Service 70.50
ACC00141Service 82.49
 it
2011-08-01 Home-phone invoice 11623 ACC00141 5.64 2011-08-01 – 2011-08-31
5 line items
ACC00141Service 14.49
ACC00141Service 30.00
ACC00141Service 40.00
ACC00141Service 70.50
ACC00141Service 80.00
 it
2011-07-01 Home-phone invoice 10849 ACC00141 5.64 2011-07-01 – 2011-07-31
5 line items
ACC00141Service 14.49
ACC00141Service 30.00
ACC00141Service 40.00
ACC00141Service 70.50
ACC00141Service 80.00
 it
2011-06-01 Home-phone invoice 10484 ACC00141 5.64 2011-06-01 – 2011-06-30 Bill for June $5.63 +July $5.63 + Aug$ 5.63
5 line items
ACC00141Service 14.49
ACC00141Service 30.00
ACC00141Service 40.00
ACC00141Service 70.50
ACC00141Service 80.00
 it
2011-05-21 Home-phone payment 11001229 ACC00141 16.91 16.91 Cash Bill for June $5.63 +July $5.63 + Aug$ 5.63 it
2011-05-10 Home-phone payment 11001170 ACC00141 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9383 ACC00141 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00141Service 17.49
ACC00141Service 30.00
ACC00141Service 40.00
ACC00141Service 70.50
ACC00141Service 82.49
 it
2011-04-12 Home-phone payment 11000925 ACC00141 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9045 ACC00141 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00141Service 17.49
ACC00141Service 30.00
ACC00141Service 40.00
ACC00141Service 70.50
ACC00141Service 82.49
 it
2011-03-22 Home-phone payment 11000687 ACC00141 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8716 ACC00141 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00141Service 17.49
ACC00141Service 30.00
ACC00141Service 40.00
ACC00141Service 70.50
ACC00141Service 82.49
 it
2011-02-18 Home-phone payment 11000418 ACC00141 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4622 ACC00141 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00141Service 17.49
ACC00141Service 30.00
ACC00141Service 40.00
ACC00141Service 70.50
ACC00141Service 82.49
 it
2011-01-18 Home-phone payment 11000170 ACC00141 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4295 ACC00141 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00141Service 17.49
ACC00141Service 30.00
ACC00141Service 40.00
ACC00141Service 70.50
ACC00141Service 82.49
 it
2010-12-20 Home-phone payment 10001354 ACC00141 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 3997 ACC00141 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00141Service 17.49
ACC00141Service 30.00
ACC00141Service 40.00
ACC00141Service 70.50
ACC00141Service 82.49
 it
2010-11-25 Home-phone payment 10001149 ACC00141 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3729 ACC00141 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00141Service 17.49
ACC00141Service 30.00
ACC00141Service 40.00
ACC00141Service 70.50
ACC00141Service 82.49
 it
2010-10-21 Home-phone payment 10000936 ACC00141 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 3479 ACC00141 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00141Service 17.49
ACC00141Service 30.00
ACC00141Service 40.00
ACC00141Service 70.50
ACC00141Service 82.49
 it
2010-09-29 Home-phone payment 10000753 ACC00141 11.20 11.20 Credit Card it
2010-09-01 Home-phone invoice 3252 ACC00141 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00141Service 17.49
ACC00141Service 30.00
ACC00141Service 40.00
ACC00141Service 70.50
ACC00141Service 82.49
 it
2010-08-01 Home-phone invoice 3055 ACC00141 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00141Service 17.49
ACC00141Service 30.00
ACC00141Service 40.00
ACC00141Service 70.50
ACC00141Service 82.49
 it
2010-07-30 Home-phone payment 10000466 ACC00141 48.00 48.00 Credit Card it
2010-07-01 Home-phone invoice 302 ACC00141 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00141Service 17.49
ACC00141Service 30.00
ACC00141Service 40.00
ACC00141Service 70.50
ACC00141Service 82.49
 it
2010-06-01 Home-phone invoice 118 ACC00141 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00141Service 17.49
ACC00141Service 30.00
ACC00141Service 40.00
ACC00141Service 70.50
ACC00141Service 82.49
 it
2010-05-15 Home-phone payment 10000146 ACC00141 0.00 0.00 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.