Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00071

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00071, only billing history.

Contact

Customer ID
RHP00071 (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
ACC00071 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00072 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 28 Billed 884.80 · Paid 884.80 2010-05-15 – 2012-11-27 Home-phone invoice 40 Billed 857.15 2010-06-01 – 2012-12-01

Showing 16 events for account ACC00072. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-03-05 Home-phone payment 11000474 ACC00072 8.46 8.46 Cash clear upto march 2011 it
2011-02-12 Home-phone payment 11000263 ACC00072 8.46 8.46 Cash Clear up to Feb-2011 it
2011-02-01 Home-phone invoice 4569 ACC00072 8.46 2011-02-01 – 2011-02-28 Bill for the month of Jan-2011
3 line items
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2011-01-08 Home-phone payment 11000014 ACC00072 8.46 8.46 Cash Bill for the month of Jan-2011 it
2011-01-01 Home-phone invoice 4243 ACC00072 8.46 2011-01-01 – 2011-01-31
3 line items
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2010-12-18 Home-phone payment 10001236 ACC00072 8.46 8.46 Cash Dec Bill it
2010-12-01 Home-phone invoice 3945 ACC00072 8.46 2010-12-01 – 2010-12-31 Bill for Nov-2010
3 line items
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2010-11-13 Home-phone payment 10001025 ACC00072 8.46 8.46 Cash Bill for Nov-2010 it
2010-11-01 Home-phone invoice 3677 ACC00072 8.46 2010-11-01 – 2010-11-30
3 line items
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2010-10-21 Home-phone payment 10000948 ACC00072 42.30 42.30 Credit Card it
2010-10-01 Home-phone invoice 3428 ACC00072 8.46 2010-10-01 – 2010-10-31
3 line items
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2010-09-01 Home-phone invoice 3201 ACC00072 8.46 2010-09-01 – 2010-09-30
3 line items
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2010-08-01 Home-phone invoice 3004 ACC00072 8.46 2010-08-01 – 2010-08-31
3 line items
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2010-07-01 Home-phone invoice 239 ACC00072 8.46 2010-07-01 – 2010-07-31
3 line items
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2010-06-01 Home-phone invoice 55 ACC00072 8.46 2010-06-01 – 2010-06-30
3 line items
ACC00072Service 17.49
ACC00072Service 30.00
ACC00072Service 40.00
 it
2010-05-15 Home-phone payment 10000077 ACC00072 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.