Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00272

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00272, only billing history.

Contact

Customer ID
RHP00272 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-09-01 / 2012-04-01

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
ACC00296 Home phone hp_billing 2010-09-01 – 2012-04-01 history

History

Home-phone invoice 20 Billed 229.30 2010-09-01 – 2012-04-01 Home-phone payment 16 Billed 217.46 · Paid 229.30 2010-09-20 – 2012-03-07
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-04-01 Home-phone invoice 15564 ACC00296 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00296Service 17.49
ACC00296Service 30.00
ACC00296Service 40.00
ACC00296Service 70.50
ACC00296Service 82.49
 it
2012-03-07 Home-phone payment 12000849 ACC00296 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14669 ACC00296 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00296Service 17.49
ACC00296Service 30.00
ACC00296Service 40.00
ACC00296Service 70.50
ACC00296Service 82.49
 it
2012-02-06 Home-phone payment 12000480 ACC00296 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14232 ACC00296 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00296Service 17.49
ACC00296Service 30.00
ACC00296Service 40.00
ACC00296Service 70.50
ACC00296Service 82.49
 it
2012-01-05 Home-phone payment 12000112 ACC00296 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13799 ACC00296 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00296Service 17.49
ACC00296Service 30.00
ACC00296Service 40.00
ACC00296Service 70.50
ACC00296Service 82.49
 it
2011-12-05 Home-phone payment 11003270 ACC00296 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13375 ACC00296 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00296Service 17.49
ACC00296Service 30.00
ACC00296Service 40.00
ACC00296Service 70.50
ACC00296Service 82.49
 it
2011-11-04 Home-phone payment 11002919 ACC00296 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12952 ACC00296 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00296Service 17.49
ACC00296Service 30.00
ACC00296Service 40.00
ACC00296Service 70.50
ACC00296Service 82.49
 it
2011-10-08 Home-phone payment 11002633 ACC00296 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12534 ACC00296 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00296Service 17.49
ACC00296Service 30.00
ACC00296Service 40.00
ACC00296Service 70.50
ACC00296Service 82.49
 apu
2011-09-09 Home-phone payment 11002309 ACC00296 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12128 ACC00296 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00296Service 17.49
ACC00296Service 30.00
ACC00296Service 40.00
ACC00296Service 70.50
ACC00296Service 82.49
 it
2011-08-10 Home-phone payment 11001982 ACC00296 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11732 ACC00296 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00296Service 17.49
ACC00296Service 30.00
ACC00296Service 40.00
ACC00296Service 70.50
ACC00296Service 82.49
 it
2011-07-11 Home-phone payment 11001682 ACC00296 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10959 ACC00296 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00296Service 17.49
ACC00296Service 30.00
ACC00296Service 40.00
ACC00296Service 70.50
ACC00296Service 82.49
 it
2011-06-10 Home-phone payment 11001400 ACC00296 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10597 ACC00296 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00296Service 17.49
ACC00296Service 30.00
ACC00296Service 40.00
ACC00296Service 70.50
ACC00296Service 82.49
 it
2011-05-10 Home-phone payment 11001099 ACC00296 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9498 ACC00296 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00296Service 17.49
ACC00296Service 30.00
ACC00296Service 40.00
ACC00296Service 70.50
ACC00296Service 82.49
 it
2011-04-12 Home-phone payment 11000865 ACC00296 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9161 ACC00296 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00296Service 17.49
ACC00296Service 30.00
ACC00296Service 40.00
ACC00296Service 70.50
ACC00296Service 82.49
 it
2011-03-22 Home-phone payment 11000620 ACC00296 19.34 19.34 Credit Card sa
2011-03-01 Home-phone invoice 8834 ACC00296 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00296Service 17.49
ACC00296Service 30.00
ACC00296Service 40.00
ACC00296Service 70.50
ACC00296Service 82.49
 it
2011-02-01 Home-phone invoice 4749 ACC00296 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00296Service 17.49
ACC00296Service 30.00
ACC00296Service 40.00
ACC00296Service 70.50
ACC00296Service 82.49
 it
2011-01-01 Home-phone invoice 4422 ACC00296 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00296Service 17.49
ACC00296Service 30.00
ACC00296Service 40.00
ACC00296Service 70.50
ACC00296Service 82.49
 it
2010-12-20 Home-phone payment 10001323 ACC00296 28.02 28.02 Credit Card sa
2010-12-01 Home-phone invoice 4124 ACC00296 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00296Service 17.49
ACC00296Service 30.00
ACC00296Service 40.00
ACC00296Service 70.50
ACC00296Service 82.49
 it
2010-11-26 Home-phone payment 10001407 ACC00296 16.18 16.18 Credit Card it
2010-11-01 Home-phone invoice 3856 ACC00296 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00296Service 17.49
ACC00296Service 30.00
ACC00296Service 40.00
ACC00296Service 70.50
ACC00296Service 82.49
 it
2010-10-01 Home-phone invoice 3606 ACC00296 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00296Service 17.49
ACC00296Service 30.00
ACC00296Service 40.00
ACC00296Service 70.50
ACC00296Service 82.49
 it
2010-09-20 Home-phone payment 10000643 ACC00296 11.84 23.68 Credit Card 1st and last month bill it
2010-09-01 Home-phone invoice 3378 ACC00296 4.34 2010-09-20 – 2010-09-30
5 line items
ACC00296Service 12.75
ACC00296Service 30.00
ACC00296Service 40.00
ACC00296Service 70.18
ACC00296Service 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.