Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00128

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00128, only billing history.

Contact

Customer ID
RHP00128 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2012-01-18

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
ACC00133 Home phone hp_billing 2010-05-15 – 2012-01-18 history
ACC00134 Home phone hp_billing 2010-05-15 – 2012-01-01 history

History

Home-phone payment 8 Billed 414.09 · Paid 414.09 2010-05-15 – 2012-01-18 Home-phone invoice 29 Billed 383.59 2010-06-01 – 2012-01-01 Home-phone charge 7 Billed 0.07 2011-06-30 – 2011-12-31

Showing 19 events for account ACC00134. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-01-01 Home-phone invoice 13695 ACC00134 8.46 2012-01-01 – 2012-01-31
3 line items
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
it
2011-12-31 Home-phone charge 11000974 ACC00134 0.00 sa
2011-11-30 Home-phone charge 11000889 ACC00134 0.00 sa
2011-10-31 Home-phone charge 11000801 ACC00134 0.03 sa
2011-09-30 Home-phone charge 11000716 ACC00134 0.04 sa
2011-08-31 Home-phone charge 11000634 ACC00134 0.00 sa
2011-07-31 Home-phone charge 11000551 ACC00134 0.00 sa
2011-06-30 Home-phone charge 11000469 ACC00134 0.00 sa
2011-02-01 Home-phone invoice 4615 ACC00134 8.46 2011-02-01 – 2011-02-28
3 line items
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
it
2011-01-01 Home-phone invoice 4288 ACC00134 8.46 2011-01-01 – 2011-01-31
3 line items
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
it
2010-12-01 Home-phone invoice 3990 ACC00134 8.46 2010-12-01 – 2010-12-31
3 line items
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
it
2010-11-01 Home-phone invoice 3722 ACC00134 8.46 2010-11-01 – 2010-11-30
3 line items
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
it
2010-10-01 Home-phone invoice 3472 ACC00134 8.46 2010-10-01 – 2010-10-31
3 line items
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
it
2010-09-01 Home-phone invoice 3245 ACC00134 8.46 2010-09-01 – 2010-09-30
3 line items
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
it
2010-08-03 Home-phone payment 10000474 ACC00134 40.00 40.00 Cash it
2010-08-01 Home-phone invoice 3048 ACC00134 8.46 2010-08-01 – 2010-08-31
3 line items
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
it
2010-07-01 Home-phone invoice 295 ACC00134 8.46 2010-07-01 – 2010-07-31
3 line items
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
it
2010-06-01 Home-phone invoice 111 ACC00134 8.46 2010-06-01 – 2010-06-30
3 line items
ACC00134Service 17.49
ACC00134Service 30.00
ACC00134Service 40.00
it
2010-05-15 Home-phone payment 10000139 ACC00134 58.70 58.70 Cash 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.