Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00022

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00022, only billing history.

Contact

Customer ID
RHP00022 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2012-12-01

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
ACC00024 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00125 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00126 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00023 Home phone hp_billing 2010-05-15 – 2012-11-01 history
ACC00022 Home phone hp_billing 2010-05-15 – 2012-10-01 history
ACC00051 Home phone hp_billing 2010-06-01 – 2011-02-01 history

History

Home-phone payment 5 Billed 0.00 · Paid 0.00 2010-05-15 – 2010-05-15 Home-phone invoice 76 Billed 177.60 2010-06-01 – 2012-12-01

Showing 11 events for account ACC00023. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-01 Home-phone invoice 20445 ACC00023 11.84 2012-11-01 – 2012-11-30
15 line items
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
ACC00024Service 17.99
ACC00024Service 30.00
ACC00024Service 40.00
ACC00024Service 132.49
ACC00125Service 10.00
ACC00125Service 30.00
ACC00125Service 40.00
ACC00125Service 70.00
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2011-02-01 Home-phone invoice 4541 ACC00023 0.00 2011-02-01 – 2011-02-28
3 line items
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
it
2011-01-01 Home-phone invoice 4214 ACC00023 0.00 2011-01-01 – 2011-01-31
3 line items
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
it
2010-12-01 Home-phone invoice 3916 ACC00023 0.00 2010-12-01 – 2010-12-31
3 line items
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
it
2010-11-01 Home-phone invoice 3648 ACC00023 0.00 2010-11-01 – 2010-11-30
3 line items
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
it
2010-10-01 Home-phone invoice 3399 ACC00023 0.00 2010-10-01 – 2010-10-31
3 line items
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
it
2010-09-01 Home-phone invoice 3172 ACC00023 0.00 2010-09-01 – 2010-09-30
3 line items
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
it
2010-08-01 Home-phone invoice 2975 ACC00023 0.00 2010-08-01 – 2010-08-31
3 line items
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
it
2010-07-01 Home-phone invoice 204 ACC00023 0.00 2010-07-01 – 2010-07-31
3 line items
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
it
2010-06-01 Home-phone invoice 21 ACC00023 0.00 2010-06-01 – 2010-06-30
3 line items
ACC00023Service 10.00
ACC00023Service 30.00
ACC00023Service 40.00
it
2010-05-15 Home-phone payment 10000027 ACC00023 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.