Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00260

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00260, only billing history.

Contact

Customer ID
RHP00260 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-09-01 / 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
ACC00284 Home phone hp_billing 2010-09-01 – 2012-12-01 history
ACC00458 Home phone hp_billing 2011-03-28 – 2012-12-01 history

History

Home-phone invoice 28 Billed 1,327.74 2010-09-01 – 2012-12-01 Home-phone payment 24 Billed 1,291.61 · Paid 1,386.50 2010-09-08 – 2012-11-06 Home-phone charge 1 Billed 22.00 2010-09-08 – 2010-09-08

Showing 14 events for account ACC00284. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-05-01 Home-phone invoice 9487 ACC00284 60.99 2011-05-01 – 2011-05-31
6 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
ACC00458Service 1141.99
ACC00458Service 133.99
 it
2011-04-01 Home-phone invoice 9150 ACC00284 47.14 2011-04-01 – 2011-04-30 Other charge means one time Installation fees.
6 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
ACC00458Service 1130.79
ACC00458Service 132.93
 it
2011-03-22 Home-phone payment 11000614 ACC00284 18.06 18.06 Credit Card sa
2011-03-01 Home-phone invoice 8823 ACC00284 9.03 2011-03-01 – 2011-03-31
4 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
 it
2011-02-01 Home-phone invoice 4738 ACC00284 9.03 2011-02-01 – 2011-02-28
4 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
 it
2011-01-18 Home-phone payment 11000129 ACC00284 18.06 18.06 Credit Card sa
2011-01-01 Home-phone invoice 4411 ACC00284 9.03 2011-01-01 – 2011-01-31
4 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
 it
2010-12-01 Home-phone invoice 4113 ACC00284 9.03 2010-12-01 – 2010-12-31
4 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
 it
2010-11-25 Home-phone payment 10001137 ACC00284 15.51 15.51 Credit Card sa
2010-11-01 Home-phone invoice 3845 ACC00284 9.03 2010-11-01 – 2010-11-30
4 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
 it
2010-10-01 Home-phone invoice 3595 ACC00284 9.03 2010-10-01 – 2010-10-31
4 line items
ACC00284Service 17.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.50
 it
2010-09-08 Home-phone charge 10000218 ACC00284 22.00 it
2010-09-08 Home-phone payment 10000738 ACC00284 34.03 43.06 Credit Card it
2010-09-01 Home-phone invoice 3368 ACC00284 6.62 2010-09-09 – 2010-09-30
4 line items
ACC00284Service 15.49
ACC00284Service 30.00
ACC00284Service 40.00
ACC00284Service 70.37
 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.