Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00076

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00076, only billing history.

Contact

Customer ID
RHP00076 (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
ACC00076 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00077 Home phone hp_billing 2010-05-15 – 2012-12-01 history
ACC00078 Home phone hp_billing 2010-05-15 – 2012-12-01 history

History

Home-phone payment 39 Billed 1,626.27 · Paid 1,626.27 2010-05-15 – 2012-11-06 Home-phone invoice 49 Billed 1,626.26 2010-06-01 – 2012-12-01

Showing 16 events for account ACC00077. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-03-22 Home-phone payment 11000701 ACC00077 22.00 22.00 Credit Card sa
2011-02-18 Home-phone payment 11000432 ACC00077 22.00 22.00 Credit Card sa
2011-02-01 Home-phone invoice 4574 ACC00077 22.00 2011-02-01 – 2011-02-28
6 line items
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
 it
2011-01-18 Home-phone payment 11000184 ACC00077 25.41 25.41 Credit Card sa
2011-01-01 Home-phone invoice 4248 ACC00077 22.00 2011-01-01 – 2011-01-31
6 line items
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
 it
2010-12-20 Home-phone payment 10001366 ACC00077 44.00 44.00 Credit Card sa
2010-12-01 Home-phone invoice 3950 ACC00077 22.00 2010-12-01 – 2010-12-31
6 line items
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
 it
2010-11-25 Home-phone payment 10001161 ACC00077 1.70 1.70 Credit Card sa
2010-11-01 Home-phone invoice 3682 ACC00077 22.00 2010-11-01 – 2010-11-30
6 line items
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
 it
2010-10-21 Home-phone payment 10000950 ACC00077 104.89 104.89 Credit Card it
2010-10-01 Home-phone invoice 3433 ACC00077 22.00 2010-10-01 – 2010-10-31
6 line items
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
 it
2010-09-01 Home-phone invoice 3206 ACC00077 22.00 2010-09-01 – 2010-09-30
6 line items
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
 it
2010-08-01 Home-phone invoice 3009 ACC00077 22.00 2010-08-01 – 2010-08-31
6 line items
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
 it
2010-07-01 Home-phone invoice 245 ACC00077 22.00 2010-07-01 – 2010-07-31
6 line items
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
 it
2010-06-01 Home-phone invoice 61 ACC00077 22.00 2010-06-01 – 2010-06-30
6 line items
ACC00077Service 114.49
ACC00077Service 30.00
ACC00077Service 40.00
ACC00077Service 61.99
ACC00077Service 70.50
ACC00077Service 82.49
 it
2010-05-15 Home-phone payment 10000083 ACC00077 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.