Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00309

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00309, only billing history.

Contact

Customer ID
RHP00309 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-11-01 / 2012-03-07

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
ACC00335 Home phone hp_billing 2010-11-01 – 2012-03-07 history

History

Home-phone invoice 17 Billed 234.83 2010-11-01 – 2012-03-01 Home-phone payment 18 Billed 234.83 · Paid 270.92 2010-11-03 – 2012-03-07 Home-phone charge 1 Billed 22.00 2010-11-03 – 2010-11-03
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-03-07 Home-phone payment 12000869 ACC00335 14.09 14.09 Credit Card sa
2012-03-01 Home-phone invoice 14696 ACC00335 14.09 2012-03-01 – 2012-03-31
6 line items
ACC00335Service 17.49
ACC00335Service 30.00
ACC00335Service 40.00
ACC00335Service 61.99
ACC00335Service 70.50
ACC00335Service 82.49
it
2012-02-06 Home-phone payment 12000502 ACC00335 14.09 14.09 Credit Card sa
2012-02-01 Home-phone invoice 14261 ACC00335 14.09 2012-02-01 – 2012-02-29
6 line items
ACC00335Service 17.49
ACC00335Service 30.00
ACC00335Service 40.00
ACC00335Service 61.99
ACC00335Service 70.50
ACC00335Service 82.49
it
2012-01-05 Home-phone payment 12000137 ACC00335 14.09 14.09 Credit Card sa
2012-01-01 Home-phone invoice 13829 ACC00335 14.09 2012-01-01 – 2012-01-31
6 line items
ACC00335Service 17.49
ACC00335Service 30.00
ACC00335Service 40.00
ACC00335Service 61.99
ACC00335Service 70.50
ACC00335Service 82.49
it
2011-12-05 Home-phone payment 11003294 ACC00335 14.09 14.09 Credit Card sa
2011-12-01 Home-phone invoice 13405 ACC00335 14.09 2011-12-01 – 2011-12-31
6 line items
ACC00335Service 17.49
ACC00335Service 30.00
ACC00335Service 40.00
ACC00335Service 61.99
ACC00335Service 70.50
ACC00335Service 82.49
it
2011-11-04 Home-phone payment 11002941 ACC00335 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 12982 ACC00335 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00335Service 17.49
ACC00335Service 30.00
ACC00335Service 40.00
ACC00335Service 61.99
ACC00335Service 70.50
ACC00335Service 82.49
it
2011-10-08 Home-phone payment 11002657 ACC00335 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12564 ACC00335 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00335Service 17.49
ACC00335Service 30.00
ACC00335Service 40.00
ACC00335Service 61.99
ACC00335Service 70.50
ACC00335Service 82.49
apu
2011-09-09 Home-phone payment 11002335 ACC00335 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12158 ACC00335 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00335Service 17.49
ACC00335Service 30.00
ACC00335Service 40.00
ACC00335Service 61.99
ACC00335Service 70.50
ACC00335Service 82.49
it
2011-08-10 Home-phone payment 11002003 ACC00335 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11763 ACC00335 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00335Service 17.49
ACC00335Service 30.00
ACC00335Service 40.00
ACC00335Service 61.99
ACC00335Service 70.50
ACC00335Service 82.49
it
2011-07-11 Home-phone payment 11001705 ACC00335 14.09 14.09 Credit Card sa
2011-07-01 Home-phone invoice 10990 ACC00335 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00335Service 17.49
ACC00335Service 30.00
ACC00335Service 40.00
ACC00335Service 61.99
ACC00335Service 70.50
ACC00335Service 82.49
it
2011-06-10 Home-phone payment 11001424 ACC00335 14.09 14.09 Credit Card sa
2011-06-01 Home-phone invoice 10628 ACC00335 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00335Service 17.49
ACC00335Service 30.00
ACC00335Service 40.00
ACC00335Service 61.99
ACC00335Service 70.50
ACC00335Service 82.49
it
2011-05-10 Home-phone payment 11001121 ACC00335 14.09 14.09 Credit Card sa
2011-05-01 Home-phone invoice 9530 ACC00335 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00335Service 17.49
ACC00335Service 30.00
ACC00335Service 40.00
ACC00335Service 61.99
ACC00335Service 70.50
ACC00335Service 82.49
it
2011-04-12 Home-phone payment 11000885 ACC00335 14.09 14.09 Credit Card sa
2011-04-01 Home-phone invoice 9193 ACC00335 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00335Service 17.49
ACC00335Service 30.00
ACC00335Service 40.00
ACC00335Service 61.99
ACC00335Service 70.50
ACC00335Service 82.49
it
2011-03-22 Home-phone payment 11000643 ACC00335 14.09 14.09 Credit Card sa
2011-03-01 Home-phone invoice 8867 ACC00335 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00335Service 17.49
ACC00335Service 30.00
ACC00335Service 40.00
ACC00335Service 61.99
ACC00335Service 70.50
ACC00335Service 82.49
it
2011-02-18 Home-phone payment 11000388 ACC00335 14.09 14.09 Credit Card sa
2011-02-01 Home-phone invoice 4783 ACC00335 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00335Service 17.49
ACC00335Service 30.00
ACC00335Service 40.00
ACC00335Service 61.99
ACC00335Service 70.50
ACC00335Service 82.49
it
2011-01-18 Home-phone payment 11000159 ACC00335 11.23 11.23 Credit Card sa
2011-01-01 Home-phone invoice 4456 ACC00335 14.09 2011-01-01 – 2011-01-31
6 line items
ACC00335Service 17.49
ACC00335Service 30.00
ACC00335Service 40.00
ACC00335Service 61.99
ACC00335Service 70.50
ACC00335Service 82.49
it
2010-12-20 Home-phone payment 10001348 ACC00335 12.25 12.25 Credit Card sa
2010-12-01 Home-phone invoice 4158 ACC00335 14.09 2010-12-01 – 2010-12-31 1st + last month bill . Before paid $25.00 (porting)
6 line items
ACC00335Service 17.49
ACC00335Service 30.00
ACC00335Service 40.00
ACC00335Service 61.99
ACC00335Service 70.50
ACC00335Service 82.49
it
2010-11-05 Home-phone payment 10001006 ACC00335 14.09 28.18 Credit Card 1st + last month bill . Before paid $25.00 (porting) it
2010-11-03 Home-phone charge 10000308 ACC00335 22.00 it
2010-11-03 Home-phone payment 10001003 ACC00335 0.00 22.00 Cash it
2010-11-01 Home-phone invoice 3890 ACC00335 9.39 2010-11-11 – 2010-11-30
6 line items
ACC00335Service 14.99
ACC00335Service 30.00
ACC00335Service 40.00
ACC00335Service 61.33
ACC00335Service 70.33
ACC00335Service 81.66
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.