Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00276

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00276, only billing history.

Contact

Customer ID
RHP00276 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-09-24 / 2012-02-06

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
ACC00300 Home phone hp_billing 2010-09-24 – 2012-02-06 history

History

Home-phone payment 17 Billed 226.14 · Paid 237.98 2010-09-24 – 2012-02-06 Home-phone charge 1 Billed 22.00 2010-09-24 – 2010-09-24 Home-phone invoice 17 Billed 201.28 2010-10-01 – 2012-02-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-02-06 Home-phone payment 12000483 ACC00300 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14236 ACC00300 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00300Service 17.49
ACC00300Service 30.00
ACC00300Service 40.00
ACC00300Service 70.50
ACC00300Service 82.49
 it
2012-01-05 Home-phone payment 12000115 ACC00300 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13803 ACC00300 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00300Service 17.49
ACC00300Service 30.00
ACC00300Service 40.00
ACC00300Service 70.50
ACC00300Service 82.49
 it
2011-12-05 Home-phone payment 11003273 ACC00300 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13379 ACC00300 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00300Service 17.49
ACC00300Service 30.00
ACC00300Service 40.00
ACC00300Service 70.50
ACC00300Service 82.49
 it
2011-11-04 Home-phone payment 11002922 ACC00300 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 12956 ACC00300 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00300Service 17.49
ACC00300Service 30.00
ACC00300Service 40.00
ACC00300Service 70.50
ACC00300Service 82.49
 it
2011-10-08 Home-phone payment 11002636 ACC00300 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12538 ACC00300 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00300Service 17.49
ACC00300Service 30.00
ACC00300Service 40.00
ACC00300Service 70.50
ACC00300Service 82.49
 apu
2011-09-09 Home-phone payment 11002312 ACC00300 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12132 ACC00300 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00300Service 17.49
ACC00300Service 30.00
ACC00300Service 40.00
ACC00300Service 70.50
ACC00300Service 82.49
 it
2011-08-10 Home-phone payment 11001985 ACC00300 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11736 ACC00300 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00300Service 17.49
ACC00300Service 30.00
ACC00300Service 40.00
ACC00300Service 70.50
ACC00300Service 82.49
 it
2011-07-11 Home-phone payment 11001684 ACC00300 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 10963 ACC00300 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00300Service 17.49
ACC00300Service 30.00
ACC00300Service 40.00
ACC00300Service 70.50
ACC00300Service 82.49
 it
2011-06-10 Home-phone payment 11001403 ACC00300 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10601 ACC00300 11.84 2011-06-01 – 2011-06-30 Bill for May-2011
5 line items
ACC00300Service 17.49
ACC00300Service 30.00
ACC00300Service 40.00
ACC00300Service 70.50
ACC00300Service 82.49
 it
2011-05-05 Home-phone payment 11000994 ACC00300 11.84 11.84 Cash Bill for May-2011 it
2011-05-01 Home-phone invoice 9502 ACC00300 11.84 2011-05-01 – 2011-05-31 Bill for Month of April
5 line items
ACC00300Service 17.49
ACC00300Service 30.00
ACC00300Service 40.00
ACC00300Service 70.50
ACC00300Service 82.49
 it
2011-04-04 Home-phone payment 11000753 ACC00300 11.84 11.84 Cash Bill for Month of April it
2011-04-01 Home-phone invoice 9165 ACC00300 11.84 2011-04-01 – 2011-04-30 Bill for the month of Mar-2011
5 line items
ACC00300Service 17.49
ACC00300Service 30.00
ACC00300Service 40.00
ACC00300Service 70.50
ACC00300Service 82.49
 it
2011-03-11 Home-phone payment 11000491 ACC00300 11.84 11.84 Cash Bill for the month of Mar-2011 it
2011-03-01 Home-phone invoice 8838 ACC00300 11.84 2011-03-01 – 2011-03-31 Bill for the month of Feb-2011
5 line items
ACC00300Service 17.49
ACC00300Service 30.00
ACC00300Service 40.00
ACC00300Service 70.50
ACC00300Service 82.49
 it
2011-02-11 Home-phone payment 11000253 ACC00300 11.84 11.84 Cash Bill for the month of Feb-2011 it
2011-02-01 Home-phone invoice 4753 ACC00300 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00300Service 17.49
ACC00300Service 30.00
ACC00300Service 40.00
ACC00300Service 70.50
ACC00300Service 82.49
 it
2011-01-18 Home-phone payment 11000136 ACC00300 10.52 10.52 Credit Card sa
2011-01-01 Home-phone invoice 4426 ACC00300 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00300Service 17.49
ACC00300Service 30.00
ACC00300Service 40.00
ACC00300Service 70.50
ACC00300Service 82.49
 it
2010-12-10 Home-phone payment 10001211 ACC00300 5.00 5.00 Cash it
2010-12-01 Home-phone invoice 4128 ACC00300 11.84 2010-12-01 – 2010-12-31 Bill for Nov-2010 + Advance bill.
5 line items
ACC00300Service 17.49
ACC00300Service 30.00
ACC00300Service 40.00
ACC00300Service 70.50
ACC00300Service 82.49
 it
2010-11-22 Home-phone payment 10001043 ACC00300 20.00 20.00 Cash Bill for Nov-2010 + Advance bill. it
2010-11-01 Home-phone invoice 3860 ACC00300 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00300Service 17.49
ACC00300Service 30.00
ACC00300Service 40.00
ACC00300Service 70.50
ACC00300Service 82.49
 it
2010-10-01 Home-phone invoice 3610 ACC00300 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00300Service 17.49
ACC00300Service 30.00
ACC00300Service 40.00
ACC00300Service 70.50
ACC00300Service 82.49
 it
2010-09-24 Home-phone charge 10000226 ACC00300 22.00 it
2010-09-24 Home-phone payment 10000719 ACC00300 36.70 48.54 Credit Card porting charge 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.