Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00142

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00142, only billing history.

Contact

Customer ID
RHP00142 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2012-04-06

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
ACC00148 Home phone hp_billing 2010-05-15 – 2012-04-06 history

History

Home-phone payment 21 Billed 321.00 · Paid 321.00 2010-05-15 – 2012-04-06 Home-phone invoice 23 Billed 272.32 2010-06-01 – 2012-04-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-04-06 Home-phone payment 12001390 ACC00148 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15469 ACC00148 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00148Service 17.49
ACC00148Service 30.00
ACC00148Service 40.00
ACC00148Service 70.50
ACC00148Service 82.49
 it
2012-03-07 Home-phone payment 12001011 ACC00148 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14573 ACC00148 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00148Service 17.49
ACC00148Service 30.00
ACC00148Service 40.00
ACC00148Service 70.50
ACC00148Service 82.49
 it
2012-02-06 Home-phone payment 12000648 ACC00148 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14136 ACC00148 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00148Service 17.49
ACC00148Service 30.00
ACC00148Service 40.00
ACC00148Service 70.50
ACC00148Service 82.49
 it
2012-01-05 Home-phone payment 12000270 ACC00148 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13703 ACC00148 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00148Service 17.49
ACC00148Service 30.00
ACC00148Service 40.00
ACC00148Service 70.50
ACC00148Service 82.49
 it
2011-12-05 Home-phone payment 11003423 ACC00148 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13278 ACC00148 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00148Service 17.49
ACC00148Service 30.00
ACC00148Service 40.00
ACC00148Service 70.50
ACC00148Service 82.49
 it
2011-11-04 Home-phone payment 11003063 ACC00148 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12851 ACC00148 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00148Service 17.49
ACC00148Service 30.00
ACC00148Service 40.00
ACC00148Service 70.50
ACC00148Service 82.49
 it
2011-10-08 Home-phone payment 11002766 ACC00148 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12432 ACC00148 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00148Service 17.49
ACC00148Service 30.00
ACC00148Service 40.00
ACC00148Service 70.50
ACC00148Service 82.49
 apu
2011-09-09 Home-phone payment 11002427 ACC00148 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12026 ACC00148 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00148Service 17.49
ACC00148Service 30.00
ACC00148Service 40.00
ACC00148Service 70.50
ACC00148Service 82.49
 it
2011-08-10 Home-phone payment 11002088 ACC00148 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11629 ACC00148 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00148Service 17.49
ACC00148Service 30.00
ACC00148Service 40.00
ACC00148Service 70.50
ACC00148Service 82.49
 it
2011-07-11 Home-phone payment 11001775 ACC00148 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10855 ACC00148 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00148Service 17.49
ACC00148Service 30.00
ACC00148Service 40.00
ACC00148Service 70.50
ACC00148Service 82.49
 it
2011-06-10 Home-phone payment 11001476 ACC00148 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10490 ACC00148 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00148Service 17.49
ACC00148Service 30.00
ACC00148Service 40.00
ACC00148Service 70.50
ACC00148Service 82.49
 it
2011-05-10 Home-phone payment 11001171 ACC00148 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9389 ACC00148 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00148Service 17.49
ACC00148Service 30.00
ACC00148Service 40.00
ACC00148Service 70.50
ACC00148Service 82.49
 it
2011-04-12 Home-phone payment 11000926 ACC00148 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9051 ACC00148 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00148Service 17.49
ACC00148Service 30.00
ACC00148Service 40.00
ACC00148Service 70.50
ACC00148Service 82.49
 it
2011-03-22 Home-phone payment 11000688 ACC00148 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8722 ACC00148 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00148Service 17.49
ACC00148Service 30.00
ACC00148Service 40.00
ACC00148Service 70.50
ACC00148Service 82.49
 it
2011-02-18 Home-phone payment 11000419 ACC00148 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4628 ACC00148 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00148Service 17.49
ACC00148Service 30.00
ACC00148Service 40.00
ACC00148Service 70.50
ACC00148Service 82.49
 it
2011-01-18 Home-phone payment 11000171 ACC00148 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4301 ACC00148 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00148Service 17.49
ACC00148Service 30.00
ACC00148Service 40.00
ACC00148Service 70.50
ACC00148Service 82.49
 it
2010-12-01 Home-phone invoice 4003 ACC00148 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00148Service 17.49
ACC00148Service 30.00
ACC00148Service 40.00
ACC00148Service 70.50
ACC00148Service 82.49
 it
2010-11-01 Home-phone invoice 3735 ACC00148 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00148Service 17.49
ACC00148Service 30.00
ACC00148Service 40.00
ACC00148Service 70.50
ACC00148Service 82.49
 it
2010-10-13 Home-phone payment 10000816 ACC00148 23.68 23.68 Cash two m advance it
2010-10-13 Home-phone payment 10000815 ACC00148 35.52 35.52 Credit Card clear up to Oct 2010 it
2010-10-01 Home-phone invoice 3485 ACC00148 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00148Service 17.49
ACC00148Service 30.00
ACC00148Service 40.00
ACC00148Service 70.50
ACC00148Service 82.49
 it
2010-09-01 Home-phone invoice 3258 ACC00148 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00148Service 17.49
ACC00148Service 30.00
ACC00148Service 40.00
ACC00148Service 70.50
ACC00148Service 82.49
 it
2010-08-01 Home-phone invoice 3061 ACC00148 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00148Service 17.49
ACC00148Service 30.00
ACC00148Service 40.00
ACC00148Service 70.50
ACC00148Service 82.49
 it
2010-07-10 Home-phone payment 10000344 ACC00148 11.84 11.84 Credit Card it
2010-07-01 Home-phone invoice 309 ACC00148 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00148Service 17.49
ACC00148Service 30.00
ACC00148Service 40.00
ACC00148Service 70.50
ACC00148Service 82.49
 it
2010-06-25 Home-phone payment 10000280 ACC00148 11.84 11.84 Credit Card it
2010-06-01 Home-phone invoice 125 ACC00148 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00148Service 17.49
ACC00148Service 30.00
ACC00148Service 40.00
ACC00148Service 70.50
ACC00148Service 82.49
 it
2010-05-15 Home-phone payment 10000153 ACC00148 48.68 48.68 Credit Card it

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.