Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00069

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00069, only billing history.

Contact

Customer ID
RHP00069 (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
ACC00069 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00521 Home phone hp_billing 2011-05-01 – 2012-12-01 history
ACC01178 Home phone hp_billing 2012-11-01 – 2012-12-01 history

History

Home-phone payment 8 Billed 1,024.21 · Paid 1,184.08 2010-05-15 – 2012-11-19 Home-phone invoice 31 Billed 1,055.92 2010-06-01 – 2012-12-01

Showing 15 events for account ACC00069. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-04-01 Home-phone invoice 8998 ACC00069 11.28 2011-04-01 – 2011-04-30
5 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
 it
2011-03-01 Home-phone invoice 8668 ACC00069 11.28 2011-03-01 – 2011-03-31
5 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
 it
2011-02-01 Home-phone invoice 4567 ACC00069 11.28 2011-02-01 – 2011-02-28
5 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
 it
2011-01-29 Home-phone payment 11000226 ACC00069 68.00 68.00 Cheque Clear upto Jan 2011 it
2011-01-01 Home-phone invoice 4241 ACC00069 11.28 2011-01-01 – 2011-01-31
5 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
 it
2010-12-01 Home-phone invoice 3943 ACC00069 11.28 2010-12-01 – 2010-12-31
5 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
 it
2010-11-01 Home-phone invoice 3675 ACC00069 11.28 2010-11-01 – 2010-11-30
5 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
 it
2010-10-09 Home-phone payment 10000804 ACC00069 57.00 57.00 Cheque All dues clear up to Dec-2010 it
2010-10-01 Home-phone invoice 3426 ACC00069 11.28 2010-10-01 – 2010-10-31
5 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
 it
2010-09-01 Home-phone invoice 3199 ACC00069 11.28 2010-09-01 – 2010-09-30
5 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
 it
2010-08-01 Home-phone invoice 3002 ACC00069 11.28 2010-08-01 – 2010-08-31
5 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
 it
2010-07-30 Home-phone payment 10000480 ACC00069 45.63 45.63 Cheque it
2010-07-01 Home-phone invoice 237 ACC00069 11.28 2010-07-01 – 2010-07-31
5 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
 it
2010-06-01 Home-phone invoice 53 ACC00069 11.28 2010-06-01 – 2010-06-30
5 line items
ACC00069Service 17.49
ACC00069Service 30.00
ACC00069Service 40.00
ACC00069Service 61.99
ACC00069Service 70.50
 it
2010-05-15 Home-phone payment 10000074 ACC00069 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.