Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00161

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00161, only billing history.

Contact

Customer ID
RHP00161 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2011-11-04

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
ACC00452 Home phone hp_billing 2011-03-01 – 2011-11-04 history
ACC00168 Home phone hp_billing 2010-05-15 – 2011-11-01 history

History

Home-phone payment 18 Billed 935.98 · Paid 1,095.29 2010-05-15 – 2011-11-04 Home-phone charge 17 Billed 218.92 2010-05-15 – 2011-10-31 Home-phone invoice 18 Billed 921.89 2010-06-01 – 2011-11-01

Showing 14 events for account ACC00452. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-11-04 Home-phone payment 11002867 ACC00452 66.05 66.05 Credit Card sa
2011-11-01 Home-phone invoice 12865 ACC00452 66.05 2011-11-01 – 2011-11-30
8 line items
ACC00168Service 17.49
ACC00168Service 30.00
ACC00168Service 40.00
ACC00168Service 61.99
ACC00168Service 70.50
ACC00168Service 82.49
ACC00452Service 1141.99
ACC00452Service 133.99
 it
2011-10-08 Home-phone payment 11002577 ACC00452 66.05 66.05 Credit Card sa
2011-10-01 Home-phone invoice 12446 ACC00452 66.05 2011-10-01 – 2011-10-31
8 line items
ACC00168Service 17.49
ACC00168Service 30.00
ACC00168Service 40.00
ACC00168Service 61.99
ACC00168Service 70.50
ACC00168Service 82.49
ACC00452Service 1141.99
ACC00452Service 133.99
 apu
2011-09-09 Home-phone payment 11002254 ACC00452 67.36 67.36 Credit Card sa
2011-09-01 Home-phone invoice 12040 ACC00452 67.36 2011-09-01 – 2011-09-30
8 line items
ACC00168Service 17.49
ACC00168Service 30.00
ACC00168Service 40.00
ACC00168Service 61.99
ACC00168Service 70.50
ACC00168Service 82.49
ACC00452Service 1141.99
ACC00452Service 133.99
 it
2011-08-10 Home-phone payment 11001928 ACC00452 138.99 138.99 Credit Card sa
2011-08-01 Home-phone invoice 11643 ACC00452 138.98 2011-08-01 – 2011-08-31
8 line items
ACC00168Service 17.49
ACC00168Service 30.00
ACC00168Service 40.00
ACC00168Service 61.99
ACC00168Service 70.50
ACC00168Service 82.49
ACC00452Service 1141.99
ACC00452Service 133.99
 it
2011-07-11 Home-phone payment 11001632 ACC00452 106.80 106.80 Credit Card sa
2011-07-01 Home-phone invoice 10869 ACC00452 106.81 2011-07-01 – 2011-07-31
8 line items
ACC00168Service 17.49
ACC00168Service 30.00
ACC00168Service 40.00
ACC00168Service 61.99
ACC00168Service 70.50
ACC00168Service 82.49
ACC00452Service 1141.99
ACC00452Service 133.99
 it
2011-06-22 Home-phone payment 11001533 ACC00452 62.59 62.59 Credit Card June Bill-abu abu
2011-06-01 Home-phone invoice 10504 ACC00452 66.05 2011-06-01 – 2011-06-30
8 line items
ACC00168Service 17.49
ACC00168Service 30.00
ACC00168Service 40.00
ACC00168Service 61.99
ACC00168Service 70.50
ACC00168Service 82.49
ACC00452Service 1141.99
ACC00452Service 133.99
 it
2011-05-18 Home-phone payment 11001225 ACC00452 112.49 185.94 Credit Card Clear up to May-2011 for HP and Int Other charge for Internet moving charge it
2011-04-07 Home-phone payment 11000763 ACC00452 51.96 137.82 Credit Card 1st + Last month + other charge- means-Installation fees 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.