Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00240

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00240, only billing history.

Contact

Customer ID
RHP00240 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-08-01 / 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
ACC00259 Home phone hp_billing 2010-08-01 – 2011-04-12 history

History

Home-phone invoice 9 Billed 101.04 2010-08-01 – 2011-04-01 Home-phone payment 8 Billed 125.90 · Paid 125.90 2010-08-07 – 2011-04-12 Home-phone charge 1 Billed 22.00 2010-08-07 – 2010-08-07
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-04-12 Home-phone payment 11000848 ACC00259 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9131 ACC00259 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00259Service 17.49
ACC00259Service 30.00
ACC00259Service 40.00
ACC00259Service 70.50
ACC00259Service 82.49
 it
2011-03-22 Home-phone payment 11000602 ACC00259 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8804 ACC00259 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00259Service 17.49
ACC00259Service 30.00
ACC00259Service 40.00
ACC00259Service 70.50
ACC00259Service 82.49
 it
2011-02-18 Home-phone payment 11000350 ACC00259 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4718 ACC00259 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00259Service 17.49
ACC00259Service 30.00
ACC00259Service 40.00
ACC00259Service 70.50
ACC00259Service 82.49
 it
2011-01-18 Home-phone payment 11000115 ACC00259 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4390 ACC00259 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00259Service 17.49
ACC00259Service 30.00
ACC00259Service 40.00
ACC00259Service 70.50
ACC00259Service 82.49
 it
2010-12-20 Home-phone payment 10001307 ACC00259 11.84 11.84 Credit Card sa
2010-12-01 Home-phone invoice 4092 ACC00259 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00259Service 17.49
ACC00259Service 30.00
ACC00259Service 40.00
ACC00259Service 70.50
ACC00259Service 82.49
 it
2010-11-25 Home-phone payment 10001126 ACC00259 18.16 18.16 Credit Card sa
2010-11-01 Home-phone invoice 3824 ACC00259 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00259Service 17.49
ACC00259Service 30.00
ACC00259Service 40.00
ACC00259Service 70.50
ACC00259Service 82.49
 it
2010-10-01 Home-phone invoice 3574 ACC00259 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00259Service 17.49
ACC00259Service 30.00
ACC00259Service 40.00
ACC00259Service 70.50
ACC00259Service 82.49
 it
2010-09-01 Home-phone invoice 3347 ACC00259 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00259Service 17.49
ACC00259Service 30.00
ACC00259Service 40.00
ACC00259Service 70.50
ACC00259Service 82.49
 it
2010-08-12 Home-phone payment 10000499 ACC00259 23.54 23.54 Credit Card it
2010-08-07 Home-phone charge 10000143 ACC00259 22.00 it
2010-08-07 Home-phone payment 10000488 ACC00259 25.00 25.00 Credit Card it
2010-08-01 Home-phone invoice 3150 ACC00259 6.32 2010-08-15 – 2010-08-31
5 line items
ACC00259Service 13.99
ACC00259Service 30.00
ACC00259Service 40.00
ACC00259Service 70.27
ACC00259Service 81.33
 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.