Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00155

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00155, only billing history.

Contact

Customer ID
RHP00155 (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
ACC00162 Home phone hp_billing 2010-05-15 – 2011-12-05 history

History

Home-phone payment 14 Billed 186.08 · Paid 186.08 2010-05-15 – 2011-12-05 Home-phone invoice 19 Billed 171.57 2010-06-01 – 2011-12-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-12-05 Home-phone payment 11003425 ACC00162 10.00 10.00 Credit Card sa
2011-12-01 Home-phone invoice 13286 ACC00162 9.03 2011-12-01 – 2011-12-31
4 line items
ACC00162Service 17.49
ACC00162Service 30.00
ACC00162Service 40.00
ACC00162Service 70.50
 it
2011-11-04 Home-phone payment 11003065 ACC00162 17.09 17.09 Credit Card sa
2011-11-01 Home-phone invoice 12859 ACC00162 9.03 2011-11-01 – 2011-11-30
4 line items
ACC00162Service 17.49
ACC00162Service 30.00
ACC00162Service 40.00
ACC00162Service 70.50
 it
2011-10-01 Home-phone invoice 12440 ACC00162 9.03 2011-10-01 – 2011-10-31
4 line items
ACC00162Service 17.49
ACC00162Service 30.00
ACC00162Service 40.00
ACC00162Service 70.50
 apu
2011-09-09 Home-phone payment 11002429 ACC00162 10.00 10.00 Credit Card sa
2011-09-01 Home-phone invoice 12034 ACC00162 9.03 2011-09-01 – 2011-09-30
4 line items
ACC00162Service 17.49
ACC00162Service 30.00
ACC00162Service 40.00
ACC00162Service 70.50
 it
2011-08-10 Home-phone payment 11002090 ACC00162 17.09 17.09 Credit Card sa
2011-08-01 Home-phone invoice 11637 ACC00162 9.03 2011-08-01 – 2011-08-31
4 line items
ACC00162Service 17.49
ACC00162Service 30.00
ACC00162Service 40.00
ACC00162Service 70.50
 it
2011-07-01 Home-phone invoice 10863 ACC00162 9.03 2011-07-01 – 2011-07-31
4 line items
ACC00162Service 17.49
ACC00162Service 30.00
ACC00162Service 40.00
ACC00162Service 70.50
 it
2011-06-10 Home-phone payment 11001478 ACC00162 10.00 10.00 Credit Card sa
2011-06-01 Home-phone invoice 10498 ACC00162 9.03 2011-06-01 – 2011-06-30
4 line items
ACC00162Service 17.49
ACC00162Service 30.00
ACC00162Service 40.00
ACC00162Service 70.50
 it
2011-05-10 Home-phone payment 11001173 ACC00162 17.09 17.09 Credit Card sa
2011-05-01 Home-phone invoice 9397 ACC00162 9.03 2011-05-01 – 2011-05-31
4 line items
ACC00162Service 17.49
ACC00162Service 30.00
ACC00162Service 40.00
ACC00162Service 70.50
 it
2011-04-01 Home-phone invoice 9059 ACC00162 9.03 2011-04-01 – 2011-04-30
4 line items
ACC00162Service 17.49
ACC00162Service 30.00
ACC00162Service 40.00
ACC00162Service 70.50
 it
2011-03-22 Home-phone payment 11000690 ACC00162 10.00 10.00 Credit Card sa
2011-03-01 Home-phone invoice 8730 ACC00162 9.03 2011-03-01 – 2011-03-31
4 line items
ACC00162Service 17.49
ACC00162Service 30.00
ACC00162Service 40.00
ACC00162Service 70.50
 it
2011-02-18 Home-phone payment 11000421 ACC00162 18.06 18.06 Credit Card sa
2011-02-01 Home-phone invoice 4636 ACC00162 9.03 2011-02-01 – 2011-02-28
4 line items
ACC00162Service 17.49
ACC00162Service 30.00
ACC00162Service 40.00
ACC00162Service 70.50
 it
2011-01-01 Home-phone invoice 4309 ACC00162 9.03 2011-01-01 – 2011-01-31 All dues clear up to Dec-2010
4 line items
ACC00162Service 17.49
ACC00162Service 30.00
ACC00162Service 40.00
ACC00162Service 70.50
 it
2010-12-29 Home-phone payment 10001398 ACC00162 17.09 17.09 Cash All dues clear up to Dec-2010 it
2010-12-01 Home-phone invoice 4011 ACC00162 9.03 2010-12-01 – 2010-12-31
4 line items
ACC00162Service 17.49
ACC00162Service 30.00
ACC00162Service 40.00
ACC00162Service 70.50
 it
2010-11-01 Home-phone invoice 3743 ACC00162 9.03 2010-11-01 – 2010-11-30
4 line items
ACC00162Service 17.49
ACC00162Service 30.00
ACC00162Service 40.00
ACC00162Service 70.50
 it
2010-10-21 Home-phone payment 10000937 ACC00162 10.00 10.00 Credit Card it
2010-10-01 Home-phone invoice 3493 ACC00162 9.03 2010-10-01 – 2010-10-31
4 line items
ACC00162Service 17.49
ACC00162Service 30.00
ACC00162Service 40.00
ACC00162Service 70.50
 it
2010-09-23 Home-phone payment 10000708 ACC00162 9.03 9.03 Credit Card it
2010-09-01 Home-phone invoice 3266 ACC00162 9.03 2010-09-01 – 2010-09-30
4 line items
ACC00162Service 17.49
ACC00162Service 30.00
ACC00162Service 40.00
ACC00162Service 70.50
 it
2010-08-13 Home-phone payment 10000531 ACC00162 15.63 15.63 Credit Card it
2010-08-01 Home-phone invoice 3069 ACC00162 9.03 2010-08-01 – 2010-08-31
4 line items
ACC00162Service 17.49
ACC00162Service 30.00
ACC00162Service 40.00
ACC00162Service 70.50
 it
2010-07-01 Home-phone invoice 321 ACC00162 9.03 2010-07-01 – 2010-07-31
4 line items
ACC00162Service 17.49
ACC00162Service 30.00
ACC00162Service 40.00
ACC00162Service 70.50
 it
2010-06-25 Home-phone payment 10000283 ACC00162 10.00 10.00 Credit Card it
2010-06-01 Home-phone invoice 137 ACC00162 9.03 2010-06-01 – 2010-06-30
4 line items
ACC00162Service 17.49
ACC00162Service 30.00
ACC00162Service 40.00
ACC00162Service 70.50
 it
2010-05-15 Home-phone payment 10000167 ACC00162 15.00 15.00 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.