Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00189

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00189, only billing history.

Contact

Customer ID
RHP00189 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-06-01 / 2011-05-31

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
ACC00201 Home phone hp_billing 2010-06-01 – 2011-05-31 history

History

Home-phone invoice 12 Billed 138.53 2010-06-01 – 2011-05-01 Home-phone payment 12 Billed 138.53 · Paid 150.37 2010-06-12 – 2011-05-31

Showing 24 events for account ACC00201. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-05-31 Home-phone payment 11001280 ACC00201 0.00 0.00 Cash ALL DUE CLEAR- ATA DEVICE RECEIVED and ACCOUNT CLOSED-ABU it
2011-05-10 Home-phone payment 11001184 ACC00201 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9427 ACC00201 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00201Service 17.49
ACC00201Service 30.00
ACC00201Service 40.00
ACC00201Service 70.50
ACC00201Service 82.49
 it
2011-04-12 Home-phone payment 11000938 ACC00201 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9089 ACC00201 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00201Service 17.49
ACC00201Service 30.00
ACC00201Service 40.00
ACC00201Service 70.50
ACC00201Service 82.49
 it
2011-03-22 Home-phone payment 11000703 ACC00201 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8761 ACC00201 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00201Service 17.49
ACC00201Service 30.00
ACC00201Service 40.00
ACC00201Service 70.50
ACC00201Service 82.49
 it
2011-02-18 Home-phone payment 11000434 ACC00201 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4672 ACC00201 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00201Service 17.49
ACC00201Service 30.00
ACC00201Service 40.00
ACC00201Service 70.50
ACC00201Service 82.49
 it
2011-01-18 Home-phone payment 11000186 ACC00201 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4345 ACC00201 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00201Service 17.49
ACC00201Service 30.00
ACC00201Service 40.00
ACC00201Service 70.50
ACC00201Service 82.49
 it
2010-12-20 Home-phone payment 10001368 ACC00201 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 4047 ACC00201 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00201Service 17.49
ACC00201Service 30.00
ACC00201Service 40.00
ACC00201Service 70.50
ACC00201Service 82.49
 it
2010-11-25 Home-phone payment 10001163 ACC00201 11.84 11.84 Credit Card sa
2010-11-01 Home-phone invoice 3779 ACC00201 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00201Service 17.49
ACC00201Service 30.00
ACC00201Service 40.00
ACC00201Service 70.50
ACC00201Service 82.49
 it
2010-10-21 Home-phone payment 10000959 ACC00201 11.84 11.84 Credit Card it
2010-10-01 Home-phone invoice 3529 ACC00201 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00201Service 17.49
ACC00201Service 30.00
ACC00201Service 40.00
ACC00201Service 70.50
ACC00201Service 82.49
 it
2010-09-16 Home-phone payment 10000629 ACC00201 10.65 10.65 Credit Card sept bill paid by credit card IT
2010-09-01 Home-phone invoice 3302 ACC00201 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00201Service 17.49
ACC00201Service 30.00
ACC00201Service 40.00
ACC00201Service 70.50
ACC00201Service 82.49
 it
2010-08-02 Home-phone payment 10000471 ACC00201 25.00 25.00 Cash IT
2010-08-01 Home-phone invoice 3105 ACC00201 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00201Service 17.49
ACC00201Service 30.00
ACC00201Service 40.00
ACC00201Service 70.50
ACC00201Service 82.49
 it
2010-07-01 Home-phone invoice 357 ACC00201 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00201Service 17.49
ACC00201Service 30.00
ACC00201Service 40.00
ACC00201Service 70.50
ACC00201Service 82.49
 it
2010-06-12 Home-phone payment 10000231 ACC00201 8.16 20.00 Cash it
2010-06-01 Home-phone invoice 174 ACC00201 8.29 2010-06-10 – 2010-06-30
5 line items
ACC00201Service 15.24
ACC00201Service 30.00
ACC00201Service 40.00
ACC00201Service 70.35
ACC00201Service 81.74
 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.