Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00120

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00120, only billing history.

Contact

Customer ID
RHP00120 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2011-04-30

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
ACC00123 Home phone hp_billing 2010-05-15 – 2011-04-30 history
ACC00122 Home phone hp_billing 2010-05-15 – 2011-04-08 history

History

Home-phone payment 12 Billed 364.98 · Paid 364.98 2010-05-15 – 2011-04-08 Home-phone charge 12 Billed 98.19 2010-05-15 – 2011-04-30 Home-phone invoice 19 Billed 342.18 2010-06-01 – 2011-03-01

Showing 15 events for account ACC00123. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-04-30 Home-phone charge 11000316 ACC00123 0.00 sa
2011-02-01 Home-phone invoice 4604 ACC00123 11.28 2011-02-01 – 2011-02-28
5 line items
ACC00123Service 17.49
ACC00123Service 30.00
ACC00123Service 40.00
ACC00123Service 61.99
ACC00123Service 70.50
 it
2011-01-01 Home-phone invoice 4277 ACC00123 11.28 2011-01-01 – 2011-01-31
5 line items
ACC00123Service 17.49
ACC00123Service 30.00
ACC00123Service 40.00
ACC00123Service 61.99
ACC00123Service 70.50
 it
2010-12-20 Home-phone payment 10001262 ACC00123 11.28 11.28 Credit Card sa
2010-12-01 Home-phone invoice 3979 ACC00123 11.28 2010-12-01 – 2010-12-31
5 line items
ACC00123Service 17.49
ACC00123Service 30.00
ACC00123Service 40.00
ACC00123Service 61.99
ACC00123Service 70.50
 it
2010-11-25 Home-phone payment 10001074 ACC00123 11.28 11.28 Credit Card sa
2010-11-01 Home-phone invoice 3711 ACC00123 11.28 2010-11-01 – 2010-11-30
5 line items
ACC00123Service 17.49
ACC00123Service 30.00
ACC00123Service 40.00
ACC00123Service 61.99
ACC00123Service 70.50
 it
2010-10-20 Home-phone payment 10000864 ACC00123 22.56 22.56 Credit Card it
2010-10-01 Home-phone invoice 3461 ACC00123 11.28 2010-10-01 – 2010-10-31
5 line items
ACC00123Service 17.49
ACC00123Service 30.00
ACC00123Service 40.00
ACC00123Service 61.99
ACC00123Service 70.50
 it
2010-09-01 Home-phone payment 10000604 ACC00123 33.84 33.84 Credit Card it
2010-09-01 Home-phone invoice 3234 ACC00123 11.28 2010-09-01 – 2010-09-30
5 line items
ACC00123Service 17.49
ACC00123Service 30.00
ACC00123Service 40.00
ACC00123Service 61.99
ACC00123Service 70.50
 it
2010-08-01 Home-phone invoice 3037 ACC00123 11.28 2010-08-01 – 2010-08-31
5 line items
ACC00123Service 17.49
ACC00123Service 30.00
ACC00123Service 40.00
ACC00123Service 61.99
ACC00123Service 70.50
 it
2010-07-01 Home-phone invoice 286 ACC00123 11.28 2010-07-01 – 2010-07-31
5 line items
ACC00123Service 17.49
ACC00123Service 30.00
ACC00123Service 40.00
ACC00123Service 61.99
ACC00123Service 70.50
 it
2010-06-01 Home-phone invoice 102 ACC00123 11.28 2010-06-01 – 2010-06-30
5 line items
ACC00123Service 17.49
ACC00123Service 30.00
ACC00123Service 40.00
ACC00123Service 61.99
ACC00123Service 70.50
 it
2010-05-15 Home-phone payment 10000130 ACC00123 0.00 0.00 Cash sa

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.