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 10 events for account ACC00126. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-02-01 Home-phone invoice 4607 ACC00126 0.00 2011-02-01 – 2011-02-28
4 line items
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2011-01-01 Home-phone invoice 4280 ACC00126 0.00 2011-01-01 – 2011-01-31
4 line items
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2010-12-01 Home-phone invoice 3982 ACC00126 0.00 2010-12-01 – 2010-12-31
4 line items
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2010-11-01 Home-phone invoice 3714 ACC00126 0.00 2010-11-01 – 2010-11-30
4 line items
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2010-10-01 Home-phone invoice 3464 ACC00126 0.00 2010-10-01 – 2010-10-31
4 line items
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2010-09-01 Home-phone invoice 3237 ACC00126 0.00 2010-09-01 – 2010-09-30
4 line items
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2010-08-01 Home-phone invoice 3040 ACC00126 0.00 2010-08-01 – 2010-08-31
4 line items
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2010-07-01 Home-phone invoice 203 ACC00126 0.00 2010-07-01 – 2010-07-31
4 line items
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2010-06-01 Home-phone invoice 20 ACC00126 0.00 2010-06-01 – 2010-06-30
4 line items
ACC00126Service 10.00
ACC00126Service 30.00
ACC00126Service 40.00
ACC00126Service 70.00
it
2010-05-15 Home-phone payment 10000026 ACC00126 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.