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 16 events for account ACC00191. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-06-01 Home-phone invoice 10521 ACC00191 8.46 2011-06-01 – 2011-06-30
3 line items
ACC00191Service 17.49
ACC00191Service 30.00
ACC00191Service 40.00
 it
2011-05-01 Home-phone invoice 9421 ACC00191 8.46 2011-05-01 – 2011-05-31
3 line items
ACC00191Service 17.49
ACC00191Service 30.00
ACC00191Service 40.00
 it
2011-04-01 Home-phone invoice 9083 ACC00191 8.46 2011-04-01 – 2011-04-30
3 line items
ACC00191Service 17.49
ACC00191Service 30.00
ACC00191Service 40.00
 it
2011-02-01 Home-phone invoice 4663 ACC00191 8.46 2011-02-01 – 2011-02-28 Clear up to Dec-2010
3 line items
ACC00191Service 17.49
ACC00191Service 30.00
ACC00191Service 40.00
 it
2011-01-14 Home-phone payment 11000040 ACC00191 8.46 8.46 Cheque Clear up to Dec-2010 it
2011-01-01 Home-phone invoice 4336 ACC00191 8.46 2011-01-01 – 2011-01-31 Clear up to Nov-2010
3 line items
ACC00191Service 17.49
ACC00191Service 30.00
ACC00191Service 40.00
 it
2010-12-15 Home-phone payment 10001225 ACC00191 8.46 8.46 Cheque Clear up to Nov-2010 it
2010-12-01 Home-phone invoice 4038 ACC00191 8.46 2010-12-01 – 2010-12-31 Clear up to Oct-2010
3 line items
ACC00191Service 17.49
ACC00191Service 30.00
ACC00191Service 40.00
 it
2010-11-08 Home-phone payment 10001014 ACC00191 8.46 8.46 Cheque Clear up to Oct-2010 it
2010-11-01 Home-phone invoice 3770 ACC00191 8.46 2010-11-01 – 2010-11-30 Clear up to Sep2010
3 line items
ACC00191Service 17.49
ACC00191Service 30.00
ACC00191Service 40.00
 it
2010-10-04 Home-phone payment 10000791 ACC00191 27.65 27.65 Cheque Clear up to Sep2010 it
2010-10-01 Home-phone invoice 3520 ACC00191 8.46 2010-10-01 – 2010-10-31
3 line items
ACC00191Service 17.49
ACC00191Service 30.00
ACC00191Service 40.00
 it
2010-09-01 Home-phone invoice 3293 ACC00191 8.46 2010-09-01 – 2010-09-30
3 line items
ACC00191Service 17.49
ACC00191Service 30.00
ACC00191Service 40.00
 it
2010-08-01 Home-phone invoice 3096 ACC00191 8.46 2010-08-01 – 2010-08-31
3 line items
ACC00191Service 17.49
ACC00191Service 30.00
ACC00191Service 40.00
 it
2010-07-01 Home-phone invoice 349 ACC00191 8.46 2010-07-01 – 2010-07-31
3 line items
ACC00191Service 17.49
ACC00191Service 30.00
ACC00191Service 40.00
 it
2010-06-01 Home-phone invoice 166 ACC00191 8.46 2010-06-01 – 2010-06-30
3 line items
ACC00191Service 17.49
ACC00191Service 30.00
ACC00191Service 40.00
 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.