Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00338

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00338, only billing history.

Contact

Customer ID
RHP00338 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-12-01 / 2011-12-05

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
ACC00368 Home phone hp_billing 2010-12-01 – 2011-12-05 history

History

Home-phone invoice 12 Billed 134.58 2010-12-01 – 2011-11-01 Home-phone payment 12 Billed 146.42 · Paid 183.26 2010-12-17 – 2011-12-05
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-12-05 Home-phone payment 11003308 ACC00368 11.84 11.84 Credit Card sa
2011-11-04 Home-phone payment 11002955 ACC00368 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13002 ACC00368 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00368Service 17.49
ACC00368Service 30.00
ACC00368Service 40.00
ACC00368Service 70.50
ACC00368Service 82.49
 it
2011-10-08 Home-phone payment 11002671 ACC00368 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12584 ACC00368 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00368Service 17.49
ACC00368Service 30.00
ACC00368Service 40.00
ACC00368Service 70.50
ACC00368Service 82.49
 apu
2011-09-09 Home-phone payment 11002349 ACC00368 11.84 11.84 Credit Card sa
2011-09-01 Home-phone invoice 12178 ACC00368 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00368Service 17.49
ACC00368Service 30.00
ACC00368Service 40.00
ACC00368Service 70.50
ACC00368Service 82.49
 it
2011-08-10 Home-phone payment 11002016 ACC00368 11.84 11.84 Credit Card sa
2011-08-01 Home-phone invoice 11784 ACC00368 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00368Service 17.49
ACC00368Service 30.00
ACC00368Service 40.00
ACC00368Service 70.50
ACC00368Service 82.49
 it
2011-07-11 Home-phone payment 11001717 ACC00368 11.84 11.84 Credit Card sa
2011-07-01 Home-phone invoice 11011 ACC00368 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00368Service 17.49
ACC00368Service 30.00
ACC00368Service 40.00
ACC00368Service 70.50
ACC00368Service 82.49
 it
2011-06-10 Home-phone payment 11001436 ACC00368 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10651 ACC00368 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00368Service 17.49
ACC00368Service 30.00
ACC00368Service 40.00
ACC00368Service 70.50
ACC00368Service 82.49
 it
2011-05-17 Home-phone payment 11001220 ACC00368 11.84 11.84 Credit Card May 2011 bill it
2011-05-01 Home-phone invoice 9554 ACC00368 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00368Service 17.49
ACC00368Service 30.00
ACC00368Service 40.00
ACC00368Service 70.50
ACC00368Service 82.49
 it
2011-04-12 Home-phone payment 11000894 ACC00368 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9218 ACC00368 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00368Service 17.49
ACC00368Service 30.00
ACC00368Service 40.00
ACC00368Service 70.50
ACC00368Service 82.49
 it
2011-03-22 Home-phone payment 11000656 ACC00368 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8894 ACC00368 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00368Service 17.49
ACC00368Service 30.00
ACC00368Service 40.00
ACC00368Service 70.50
ACC00368Service 82.49
 it
2011-02-18 Home-phone payment 11000405 ACC00368 16.18 16.18 Credit Card sa
2011-02-01 Home-phone invoice 4815 ACC00368 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00368Service 17.49
ACC00368Service 30.00
ACC00368Service 40.00
ACC00368Service 70.50
ACC00368Service 82.49
 it
2011-01-01 Home-phone invoice 4488 ACC00368 11.84 2011-01-01 – 2011-01-31 1st + last month bill + Porting charge$25.00
5 line items
ACC00368Service 17.49
ACC00368Service 30.00
ACC00368Service 40.00
ACC00368Service 70.50
ACC00368Service 82.49
 it
2010-12-17 Home-phone payment 10001233 ACC00368 11.84 48.68 Credit Card 1st + last month bill + Porting charge$25.00 it
2010-12-01 Home-phone invoice 4189 ACC00368 4.34 2010-12-20 – 2010-12-31
5 line items
ACC00368Service 12.75
ACC00368Service 30.00
ACC00368Service 40.00
ACC00368Service 70.18
ACC00368Service 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.