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 ACC00078. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-03-22 Home-phone payment 11000702 ACC00078 8.46 8.46 Credit Card sa
2011-02-18 Home-phone payment 11000433 ACC00078 8.46 8.46 Credit Card sa
2011-02-01 Home-phone invoice 4575 ACC00078 8.46 2011-02-01 – 2011-02-28
3 line items
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2011-01-18 Home-phone payment 11000185 ACC00078 8.46 8.46 Credit Card sa
2011-01-01 Home-phone invoice 4249 ACC00078 8.46 2011-01-01 – 2011-01-31
3 line items
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2010-12-20 Home-phone payment 10001367 ACC00078 8.46 8.46 Credit Card sa
2010-12-01 Home-phone invoice 3951 ACC00078 8.46 2010-12-01 – 2010-12-31
3 line items
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2010-11-25 Home-phone payment 10001162 ACC00078 50.76 50.76 Credit Card sa
2010-11-01 Home-phone invoice 3683 ACC00078 8.46 2010-11-01 – 2010-11-30
3 line items
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2010-10-21 Home-phone payment 10000951 ACC00078 0.00 0.00 Credit Card it
2010-10-01 Home-phone invoice 3434 ACC00078 8.46 2010-10-01 – 2010-10-31
3 line items
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2010-09-01 Home-phone invoice 3207 ACC00078 8.46 2010-09-01 – 2010-09-30
3 line items
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2010-08-01 Home-phone invoice 3010 ACC00078 8.46 2010-08-01 – 2010-08-31
3 line items
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2010-07-01 Home-phone invoice 246 ACC00078 8.46 2010-07-01 – 2010-07-31
3 line items
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2010-06-01 Home-phone invoice 62 ACC00078 8.46 2010-06-01 – 2010-06-30
3 line items
ACC00078Service 17.49
ACC00078Service 30.00
ACC00078Service 40.00
 it
2010-05-15 Home-phone payment 10000084 ACC00078 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.