Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00181

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00181, only billing history.

Contact

Customer ID
RHP00181 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-06-01 / 2011-06-01

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
ACC00191 Home phone hp_billing 2010-06-01 – 2011-06-01 history
ACC00190 Home phone hp_billing 2010-06-01 – 2011-03-01 history

History

Home-phone invoice 22 Billed 301.88 2010-06-01 – 2011-06-01 Home-phone payment 9 Billed 193.55 · Paid 221.20 2010-06-01 – 2011-01-14

Showing 15 events for account ACC00190. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-03-01 Home-phone invoice 8754 ACC00190 27.65 2011-03-01 – 2011-03-31
7 line items
ACC00190Service 214.49
ACC00190Service 30.00
ACC00190Service 40.00
ACC00190Service 82.49
ACC00191Service 17.49
ACC00191Service 30.00
ACC00191Service 40.00
 it
2011-02-01 Home-phone invoice 4662 ACC00190 19.19 2011-02-01 – 2011-02-28 Clear up to Dec-2010
4 line items
ACC00190Service 214.49
ACC00190Service 30.00
ACC00190Service 40.00
ACC00190Service 82.49
 it
2011-01-14 Home-phone payment 11000039 ACC00190 19.19 19.19 Cheque Clear up to Dec-2010 it
2011-01-01 Home-phone invoice 4335 ACC00190 19.19 2011-01-01 – 2011-01-31 Clear up to Nov-2010
4 line items
ACC00190Service 214.49
ACC00190Service 30.00
ACC00190Service 40.00
ACC00190Service 82.49
 it
2010-12-15 Home-phone payment 10001224 ACC00190 19.19 19.19 Cheque Clear up to Nov-2010 it
2010-12-01 Home-phone invoice 4037 ACC00190 19.19 2010-12-01 – 2010-12-31 Clear up to Oct-2010
4 line items
ACC00190Service 214.49
ACC00190Service 30.00
ACC00190Service 40.00
ACC00190Service 82.49
 it
2010-11-08 Home-phone payment 10001013 ACC00190 19.19 19.19 Cheque Clear up to Oct-2010 it
2010-11-01 Home-phone invoice 3769 ACC00190 19.19 2010-11-01 – 2010-11-30
4 line items
ACC00190Service 214.49
ACC00190Service 30.00
ACC00190Service 40.00
ACC00190Service 82.49
 it
2010-10-01 Home-phone invoice 3519 ACC00190 19.19 2010-10-01 – 2010-10-31
4 line items
ACC00190Service 214.49
ACC00190Service 30.00
ACC00190Service 40.00
ACC00190Service 82.49
 it
2010-09-01 Home-phone invoice 3292 ACC00190 19.19 2010-09-01 – 2010-09-30
4 line items
ACC00190Service 214.49
ACC00190Service 30.00
ACC00190Service 40.00
ACC00190Service 82.49
 it
2010-08-30 Home-phone payment 10000594 ACC00190 55.30 55.30 Cheque it
2010-08-01 Home-phone invoice 3095 ACC00190 19.19 2010-08-01 – 2010-08-31
4 line items
ACC00190Service 214.49
ACC00190Service 30.00
ACC00190Service 40.00
ACC00190Service 82.49
 it
2010-07-01 Home-phone invoice 348 ACC00190 19.19 2010-07-01 – 2010-07-31
4 line items
ACC00190Service 214.49
ACC00190Service 30.00
ACC00190Service 40.00
ACC00190Service 82.49
 it
2010-06-01 Home-phone payment 10000195 ACC00190 27.65 55.30 Cash sa
2010-06-01 Home-phone invoice 165 ACC00190 19.19 2010-06-01 – 2010-06-30
4 line items
ACC00190Service 214.49
ACC00190Service 30.00
ACC00190Service 40.00
ACC00190Service 82.49
 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.