Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00194

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00194, only billing history.

Contact

Customer ID
RHP00194 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-06-01 / 2011-06-10

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
ACC00211 Home phone hp_billing 2010-06-01 – 2011-06-10 history

History

Home-phone invoice 13 Billed 146.42 2010-06-01 – 2011-06-01 Home-phone payment 12 Billed 146.42 · Paid 158.26 2010-06-17 – 2011-06-10

Showing 25 events for account ACC00211. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-06-10 Home-phone payment 11001366 ACC00211 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10531 ACC00211 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00211Service 17.49
ACC00211Service 30.00
ACC00211Service 40.00
ACC00211Service 70.50
ACC00211Service 82.49
 it
2011-05-10 Home-phone payment 11001062 ACC00211 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9432 ACC00211 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00211Service 17.49
ACC00211Service 30.00
ACC00211Service 40.00
ACC00211Service 70.50
ACC00211Service 82.49
 it
2011-04-12 Home-phone payment 11000827 ACC00211 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9094 ACC00211 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00211Service 17.49
ACC00211Service 30.00
ACC00211Service 40.00
ACC00211Service 70.50
ACC00211Service 82.49
 it
2011-03-22 Home-phone payment 11000582 ACC00211 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8766 ACC00211 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00211Service 17.49
ACC00211Service 30.00
ACC00211Service 40.00
ACC00211Service 70.50
ACC00211Service 82.49
 it
2011-02-18 Home-phone payment 11000329 ACC00211 23.68 23.68 Credit Card sa
2011-02-01 Home-phone invoice 4680 ACC00211 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00211Service 17.49
ACC00211Service 30.00
ACC00211Service 40.00
ACC00211Service 70.50
ACC00211Service 82.49
 it
2011-01-01 Home-phone invoice 4353 ACC00211 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00211Service 17.49
ACC00211Service 30.00
ACC00211Service 40.00
ACC00211Service 70.50
ACC00211Service 82.49
 it
2010-12-20 Home-phone payment 10001290 ACC00211 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 4055 ACC00211 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00211Service 17.49
ACC00211Service 30.00
ACC00211Service 40.00
ACC00211Service 70.50
ACC00211Service 82.49
 it
2010-11-25 Home-phone payment 10001105 ACC00211 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3787 ACC00211 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00211Service 17.49
ACC00211Service 30.00
ACC00211Service 40.00
ACC00211Service 70.50
ACC00211Service 82.49
 it
2010-10-20 Home-phone payment 10000893 ACC00211 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 3537 ACC00211 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00211Service 17.49
ACC00211Service 30.00
ACC00211Service 40.00
ACC00211Service 70.50
ACC00211Service 82.49
 it
2010-09-29 Home-phone payment 10000765 ACC00211 11.84 11.84 Credit Card sept bill it
2010-09-01 Home-phone invoice 3310 ACC00211 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00211Service 17.49
ACC00211Service 30.00
ACC00211Service 40.00
ACC00211Service 70.50
ACC00211Service 82.49
 it
2010-08-13 Home-phone payment 10000546 ACC00211 11.84 11.84 Credit Card it
2010-08-01 Home-phone invoice 3113 ACC00211 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00211Service 17.49
ACC00211Service 30.00
ACC00211Service 40.00
ACC00211Service 70.50
ACC00211Service 82.49
 it
2010-07-19 Home-phone payment 10000423 ACC00211 12.23 12.23 Credit Card it
2010-07-01 Home-phone invoice 364 ACC00211 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00211Service 17.49
ACC00211Service 30.00
ACC00211Service 40.00
ACC00211Service 70.50
ACC00211Service 82.49
 it
2010-06-17 Home-phone payment 10000387 ACC00211 3.95 15.79 Credit Card it
2010-06-01 Home-phone invoice 181 ACC00211 4.34 2010-06-20 – 2010-06-30
5 line items
ACC00211Service 12.75
ACC00211Service 30.00
ACC00211Service 40.00
ACC00211Service 70.18
ACC00211Service 80.91
 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.