Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00218

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00218, only billing history.

Contact

Customer ID
RHP00218 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-07-01 / 2011-09-01

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
ACC00236 Home phone hp_billing 2010-07-01 – 2011-09-01 history

History

Home-phone invoice 15 Billed 172.08 2010-07-01 – 2011-09-01 Home-phone charge 1 Billed 22.00 2010-07-12 – 2010-07-12 Home-phone payment 13 Billed 185.10 · Paid 196.94 2010-07-14 – 2011-08-10

Showing 29 events for account ACC00236. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-09-01 Home-phone invoice 12081 ACC00236 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00236Service 17.49
ACC00236Service 30.00
ACC00236Service 40.00
ACC00236Service 70.50
ACC00236Service 82.49
 ontu
2011-08-10 Home-phone payment 11002094 ACC00236 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11685 ACC00236 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00236Service 17.49
ACC00236Service 30.00
ACC00236Service 40.00
ACC00236Service 70.50
ACC00236Service 82.49
 it
2011-07-11 Home-phone payment 11001778 ACC00236 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10912 ACC00236 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00236Service 17.49
ACC00236Service 30.00
ACC00236Service 40.00
ACC00236Service 70.50
ACC00236Service 82.49
 it
2011-06-10 Home-phone payment 11001481 ACC00236 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10549 ACC00236 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00236Service 17.49
ACC00236Service 30.00
ACC00236Service 40.00
ACC00236Service 70.50
ACC00236Service 82.49
 it
2011-05-10 Home-phone payment 11001177 ACC00236 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9450 ACC00236 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00236Service 17.49
ACC00236Service 30.00
ACC00236Service 40.00
ACC00236Service 70.50
ACC00236Service 82.49
 it
2011-04-12 Home-phone payment 11000931 ACC00236 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9112 ACC00236 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00236Service 17.49
ACC00236Service 30.00
ACC00236Service 40.00
ACC00236Service 70.50
ACC00236Service 82.49
 it
2011-03-22 Home-phone payment 11000693 ACC00236 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8785 ACC00236 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00236Service 17.49
ACC00236Service 30.00
ACC00236Service 40.00
ACC00236Service 70.50
ACC00236Service 82.49
 it
2011-02-18 Home-phone payment 11000424 ACC00236 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4699 ACC00236 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00236Service 17.49
ACC00236Service 30.00
ACC00236Service 40.00
ACC00236Service 70.50
ACC00236Service 82.49
 it
2011-01-18 Home-phone payment 11000177 ACC00236 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4371 ACC00236 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00236Service 17.49
ACC00236Service 30.00
ACC00236Service 40.00
ACC00236Service 70.50
ACC00236Service 82.49
 it
2010-12-20 Home-phone payment 10001360 ACC00236 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 4073 ACC00236 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00236Service 17.49
ACC00236Service 30.00
ACC00236Service 40.00
ACC00236Service 70.50
ACC00236Service 82.49
 it
2010-11-25 Home-phone payment 10001156 ACC00236 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3805 ACC00236 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00236Service 17.49
ACC00236Service 30.00
ACC00236Service 40.00
ACC00236Service 70.50
ACC00236Service 82.49
 it
2010-10-21 Home-phone payment 10000943 ACC00236 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 3555 ACC00236 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00236Service 17.49
ACC00236Service 30.00
ACC00236Service 40.00
ACC00236Service 70.50
ACC00236Service 82.49
 it
2010-09-29 Home-phone payment 10000750 ACC00236 18.16 18.16 Credit Card prev balanace and sept bill it
2010-09-01 Home-phone invoice 3328 ACC00236 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00236Service 17.49
ACC00236Service 30.00
ACC00236Service 40.00
ACC00236Service 70.50
ACC00236Service 82.49
 it
2010-08-01 Home-phone invoice 3131 ACC00236 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00236Service 17.49
ACC00236Service 30.00
ACC00236Service 40.00
ACC00236Service 70.50
ACC00236Service 82.49
 it
2010-07-14 Home-phone payment 10000358 ACC00236 36.70 48.54 Credit Card it
2010-07-12 Home-phone charge 10000082 ACC00236 22.00 it
2010-07-01 Home-phone invoice 389 ACC00236 6.32 2010-07-15 – 2010-07-31
5 line items
ACC00236Service 13.99
ACC00236Service 30.00
ACC00236Service 40.00
ACC00236Service 70.27
ACC00236Service 81.33
 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.