Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00092

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00092, only billing history.

Contact

Customer ID
RHP00092 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2011-04-12

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
ACC00093 Home phone hp_billing 2010-05-15 – 2011-04-12 history

History

Home-phone payment 12 Billed 308.90 · Paid 308.90 2010-05-15 – 2011-04-12 Home-phone charge 11 Billed 128.83 2010-05-15 – 2011-03-31 Home-phone invoice 11 Billed 266.34 2010-06-01 – 2011-04-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-04-12 Home-phone payment 11000923 ACC00093 10.00 10.00 Credit Card sa
2011-04-01 Home-phone invoice 9013 ACC00093 9.03 2011-04-01 – 2011-04-30
4 line items
ACC00093Service 17.49
ACC00093Service 30.00
ACC00093Service 40.00
ACC00093Service 70.50
 it
2011-03-31 Home-phone charge 11000234 ACC00093 0.00 sa
2011-03-22 Home-phone payment 11000684 ACC00093 37.98 37.98 Credit Card sa
2011-03-01 Home-phone invoice 8683 ACC00093 37.98 2011-03-01 – 2011-03-31
4 line items
ACC00093Service 17.49
ACC00093Service 30.00
ACC00093Service 40.00
ACC00093Service 70.50
 it
2011-02-28 Home-phone charge 11000159 ACC00093 25.62 sa
2011-02-18 Home-phone payment 11000415 ACC00093 25.09 25.09 Credit Card sa
2011-02-01 Home-phone invoice 4584 ACC00093 25.09 2011-02-01 – 2011-02-28
4 line items
ACC00093Service 17.49
ACC00093Service 30.00
ACC00093Service 40.00
ACC00093Service 70.50
 it
2011-01-31 Home-phone charge 11000087 ACC00093 14.21 sa
2011-01-18 Home-phone payment 11000167 ACC00093 18.70 18.70 Credit Card sa
2011-01-01 Home-phone invoice 4257 ACC00093 18.70 2011-01-01 – 2011-01-31
4 line items
ACC00093Service 17.49
ACC00093Service 30.00
ACC00093Service 40.00
ACC00093Service 70.50
 it
2010-12-31 Home-phone charge 11000017 ACC00093 8.56 sa
2010-12-20 Home-phone payment 10001351 ACC00093 33.89 33.89 Credit Card sa
2010-12-01 Home-phone invoice 3959 ACC00093 33.89 2010-12-01 – 2010-12-31
4 line items
ACC00093Service 17.49
ACC00093Service 30.00
ACC00093Service 40.00
ACC00093Service 70.50
 it
2010-11-30 Home-phone charge 10000402 ACC00093 22.00 sa
2010-11-25 Home-phone payment 10001146 ACC00093 19.69 19.69 Credit Card sa
2010-11-01 Home-phone invoice 3691 ACC00093 19.69 2010-11-01 – 2010-11-30
4 line items
ACC00093Service 17.49
ACC00093Service 30.00
ACC00093Service 40.00
ACC00093Service 70.50
 it
2010-10-30 Home-phone charge 10000326 ACC00093 9.44 sa
2010-10-21 Home-phone payment 10000933 ACC00093 22.41 22.41 Credit Card it
2010-10-01 Home-phone invoice 3442 ACC00093 22.41 2010-10-01 – 2010-10-31
4 line items
ACC00093Service 17.49
ACC00093Service 30.00
ACC00093Service 40.00
ACC00093Service 70.50
 it
2010-09-30 Home-phone charge 10000243 ACC00093 11.84 it
2010-09-23 Home-phone payment 10000705 ACC00093 15.35 15.35 Credit Card it
2010-09-01 Home-phone invoice 3215 ACC00093 15.35 2010-09-01 – 2010-09-30
4 line items
ACC00093Service 17.49
ACC00093Service 30.00
ACC00093Service 40.00
ACC00093Service 70.50
 it
2010-08-30 Home-phone charge 10000168 ACC00093 5.59 it
2010-08-13 Home-phone payment 10000517 ACC00093 28.65 28.65 Credit Card it
2010-08-01 Home-phone invoice 3018 ACC00093 17.92 2010-08-01 – 2010-08-31
4 line items
ACC00093Service 17.49
ACC00093Service 30.00
ACC00093Service 40.00
ACC00093Service 70.50
 it
2010-07-30 Home-phone charge 10000105 ACC00093 7.87 it
2010-07-10 Home-phone payment 10000332 ACC00093 34.81 34.81 Credit Card it
2010-07-01 Home-phone invoice 259 ACC00093 32.35 2010-07-01 – 2010-07-31
5 line items
ACC00093Service 214.49
ACC00093Service 30.00
ACC00093Service 40.00
ACC00093Service 70.50
ACC00093Service 82.49
 it
2010-06-30 Home-phone charge 10000047 ACC00093 11.15 it
2010-06-25 Home-phone payment 10000266 ACC00093 33.93 33.93 Credit Card it
2010-06-01 Home-phone invoice 75 ACC00093 33.93 2010-06-01 – 2010-06-30
5 line items
ACC00093Service 214.49
ACC00093Service 30.00
ACC00093Service 40.00
ACC00093Service 70.50
ACC00093Service 82.49
 it
2010-05-15 Home-phone charge 10000012 ACC00093 12.55 it
2010-05-15 Home-phone payment 10000100 ACC00093 28.40 28.40 Credit Card 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.