Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00045

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00045, only billing history.

Contact

Customer ID
RHP00045 (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
ACC00045 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00232 Home phone hp_billing 2010-07-01 – 2011-03-22 history

History

Home-phone payment 31 Billed 357.92 · Paid 357.92 2010-05-15 – 2012-11-06 Home-phone charge 31 Billed 26.49 2010-05-15 – 2012-11-30 Home-phone invoice 39 Billed 383.46 2010-06-01 – 2012-12-01

Showing 14 events for account ACC00232. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-03-22 Home-phone payment 11000535 ACC00232 16.92 16.92 Credit Card sa
2011-02-01 Home-phone invoice 4695 ACC00232 8.46 2011-02-01 – 2011-02-28
3 line items
ACC00232Service 17.49
ACC00232Service 30.00
ACC00232Service 40.00
 it
2011-01-18 Home-phone payment 11000053 ACC00232 8.46 8.46 Credit Card sa
2011-01-01 Home-phone invoice 4368 ACC00232 8.46 2011-01-01 – 2011-01-31
3 line items
ACC00232Service 17.49
ACC00232Service 30.00
ACC00232Service 40.00
 it
2010-12-20 Home-phone payment 10001249 ACC00232 8.46 8.46 Credit Card sa
2010-12-01 Home-phone invoice 4070 ACC00232 8.46 2010-12-01 – 2010-12-31
3 line items
ACC00232Service 17.49
ACC00232Service 30.00
ACC00232Service 40.00
 it
2010-11-25 Home-phone payment 10001059 ACC00232 8.46 8.46 Credit Card sa
2010-11-01 Home-phone invoice 3802 ACC00232 8.46 2010-11-01 – 2010-11-30
3 line items
ACC00232Service 17.49
ACC00232Service 30.00
ACC00232Service 40.00
 it
2010-10-21 Home-phone payment 10000953 ACC00232 8.46 8.46 Credit Card it
2010-10-01 Home-phone invoice 3552 ACC00232 8.46 2010-10-01 – 2010-10-31
3 line items
ACC00232Service 17.49
ACC00232Service 30.00
ACC00232Service 40.00
 it
2010-09-21 Home-phone payment 10000647 ACC00232 22.84 22.84 Credit Card it
2010-09-01 Home-phone invoice 3325 ACC00232 8.46 2010-09-01 – 2010-09-30
3 line items
ACC00232Service 17.49
ACC00232Service 30.00
ACC00232Service 40.00
 it
2010-08-01 Home-phone invoice 3128 ACC00232 8.46 2010-08-01 – 2010-08-31
3 line items
ACC00232Service 17.49
ACC00232Service 30.00
ACC00232Service 40.00
 it
2010-07-01 Home-phone invoice 385 ACC00232 5.92 2010-07-10 – 2010-07-31
3 line items
ACC00232Service 15.24
ACC00232Service 30.00
ACC00232Service 40.00
 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.