Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00141

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00141, only billing history.

Contact

Customer ID
RHP00141 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2011-08-01

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
ACC00147 Home phone hp_billing 2010-05-15 – 2011-08-01 history

History

Home-phone payment 7 Billed 124.64 · Paid 124.64 2010-05-15 – 2011-03-09 Home-phone invoice 15 Billed 169.20 2010-06-01 – 2011-08-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-08-01 Home-phone invoice 11628 ACC00147 11.28 2011-08-01 – 2011-08-31
4 line items
ACC00147Service 17.49
ACC00147Service 30.00
ACC00147Service 40.00
ACC00147Service 82.49
it
2011-07-01 Home-phone invoice 10854 ACC00147 11.28 2011-07-01 – 2011-07-31
4 line items
ACC00147Service 17.49
ACC00147Service 30.00
ACC00147Service 40.00
ACC00147Service 82.49
it
2011-06-01 Home-phone invoice 10489 ACC00147 11.28 2011-06-01 – 2011-06-30
4 line items
ACC00147Service 17.49
ACC00147Service 30.00
ACC00147Service 40.00
ACC00147Service 82.49
it
2011-05-01 Home-phone invoice 9388 ACC00147 11.28 2011-05-01 – 2011-05-31
4 line items
ACC00147Service 17.49
ACC00147Service 30.00
ACC00147Service 40.00
ACC00147Service 82.49
it
2011-04-01 Home-phone invoice 9050 ACC00147 11.28 2011-04-01 – 2011-04-30
4 line items
ACC00147Service 17.49
ACC00147Service 30.00
ACC00147Service 40.00
ACC00147Service 82.49
it
2011-03-09 Home-phone payment 11000488 ACC00147 11.28 11.28 Cash Clear up to March it
2011-03-01 Home-phone invoice 8721 ACC00147 11.28 2011-03-01 – 2011-03-31 Bill for Feb-2011
4 line items
ACC00147Service 17.49
ACC00147Service 30.00
ACC00147Service 40.00
ACC00147Service 82.49
it
2011-02-14 Home-phone payment 11000266 ACC00147 11.84 11.84 Cash Bill for Feb-2011 it
2011-02-01 Home-phone invoice 4627 ACC00147 11.28 2011-02-01 – 2011-02-28 Bill for the month of Jan-2011
4 line items
ACC00147Service 17.49
ACC00147Service 30.00
ACC00147Service 40.00
ACC00147Service 82.49
it
2011-01-08 Home-phone payment 11000022 ACC00147 11.28 11.28 Cash Bill for the month of Jan-2011 it
2011-01-01 Home-phone invoice 4300 ACC00147 11.28 2011-01-01 – 2011-01-31 Clear up to Dec-2010
4 line items
ACC00147Service 17.49
ACC00147Service 30.00
ACC00147Service 40.00
ACC00147Service 82.49
it
2010-12-08 Home-phone payment 10001208 ACC00147 22.56 22.56 Cash Clear up to Dec-2010 it
2010-12-01 Home-phone invoice 4002 ACC00147 11.28 2010-12-01 – 2010-12-31 Clear up to Oct-2010
4 line items
ACC00147Service 17.49
ACC00147Service 30.00
ACC00147Service 40.00
ACC00147Service 82.49
it
2010-11-02 Home-phone payment 10000998 ACC00147 45.68 45.68 Cash Clear up to Oct-2010 it
2010-11-01 Home-phone invoice 3734 ACC00147 11.28 2010-11-01 – 2010-11-30
4 line items
ACC00147Service 17.49
ACC00147Service 30.00
ACC00147Service 40.00
ACC00147Service 82.49
it
2010-10-01 Home-phone invoice 3484 ACC00147 11.28 2010-10-01 – 2010-10-31
4 line items
ACC00147Service 17.49
ACC00147Service 30.00
ACC00147Service 40.00
ACC00147Service 82.49
it
2010-09-01 Home-phone invoice 3257 ACC00147 11.28 2010-09-01 – 2010-09-30
4 line items
ACC00147Service 17.49
ACC00147Service 30.00
ACC00147Service 40.00
ACC00147Service 82.49
it
2010-08-01 Home-phone invoice 3060 ACC00147 11.28 2010-08-01 – 2010-08-31
4 line items
ACC00147Service 17.49
ACC00147Service 30.00
ACC00147Service 40.00
ACC00147Service 82.49
it
2010-07-01 Home-phone invoice 308 ACC00147 11.28 2010-07-01 – 2010-07-31
4 line items
ACC00147Service 17.49
ACC00147Service 30.00
ACC00147Service 40.00
ACC00147Service 82.49
it
2010-06-05 Home-phone payment 10000217 ACC00147 11.00 11.00 Cash it
2010-06-01 Home-phone invoice 124 ACC00147 11.28 2010-06-01 – 2010-06-30
4 line items
ACC00147Service 17.49
ACC00147Service 30.00
ACC00147Service 40.00
ACC00147Service 82.49
it
2010-05-15 Home-phone payment 10000152 ACC00147 11.00 11.00 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.