Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00296

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00296, only billing history.

Contact

Customer ID
RHP00296 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-10-01 / 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
ACC00321 Home phone hp_billing 2010-10-01 – 2012-12-01 history
ACC00322 Home phone hp_billing 2010-10-01 – 2012-12-01 history

History

Home-phone invoice 32 Billed 535.33 2010-10-01 – 2012-12-01 Home-phone payment 30 Billed 515.23 · Paid 560.90 2010-10-20 – 2012-11-06 Home-phone charge 4 Billed 22.04 2010-10-29 – 2012-11-30

Showing 11 events for account ACC00322. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-03-22 Home-phone payment 11000636 ACC00322 11.84 11.84 Credit Card sa
2011-02-18 Home-phone payment 11000381 ACC00322 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4772 ACC00322 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2011-01-18 Home-phone payment 11000151 ACC00322 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4445 ACC00322 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2010-12-20 Home-phone payment 10001340 ACC00322 14.34 14.34 Credit Card sa
2010-12-01 Home-phone invoice 4147 ACC00322 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2010-11-01 Home-phone invoice 3879 ACC00322 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00322Service 17.49
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.50
ACC00322Service 82.49
 it
2010-10-29 Home-phone charge 10000299 ACC00322 22.00 it
2010-10-20 Home-phone payment 10000925 ACC00322 11.84 48.42 Credit Card 1st Month and last month Bill it
2010-10-01 Home-phone invoice 3628 ACC00322 2.38 2010-10-25 – 2010-10-31
5 line items
ACC00322Service 11.50
ACC00322Service 30.00
ACC00322Service 40.00
ACC00322Service 70.10
ACC00322Service 80.50
 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.