Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00305

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00305, only billing history.

Contact

Customer ID
RHP00305 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-11-01 / 2011-08-01

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
ACC00331 Home phone hp_billing 2010-11-01 – 2011-08-01 history

History

Home-phone invoice 10 Billed 118.40 2010-11-01 – 2011-08-01 Home-phone payment 5 Billed 59.20 · Paid 71.04 2010-11-02 – 2011-03-09

Showing 15 events for account ACC00331. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-08-01 Home-phone invoice 11759 ACC00331 11.84 2011-08-01 – 2011-08-31
5 line items
ACC00331Service 17.49
ACC00331Service 30.00
ACC00331Service 40.00
ACC00331Service 70.50
ACC00331Service 82.49
it
2011-07-01 Home-phone invoice 10986 ACC00331 11.84 2011-07-01 – 2011-07-31
5 line items
ACC00331Service 17.49
ACC00331Service 30.00
ACC00331Service 40.00
ACC00331Service 70.50
ACC00331Service 82.49
it
2011-06-01 Home-phone invoice 10624 ACC00331 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00331Service 17.49
ACC00331Service 30.00
ACC00331Service 40.00
ACC00331Service 70.50
ACC00331Service 82.49
it
2011-05-01 Home-phone invoice 9526 ACC00331 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00331Service 17.49
ACC00331Service 30.00
ACC00331Service 40.00
ACC00331Service 70.50
ACC00331Service 82.49
it
2011-04-01 Home-phone invoice 9189 ACC00331 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00331Service 17.49
ACC00331Service 30.00
ACC00331Service 40.00
ACC00331Service 70.50
ACC00331Service 82.49
it
2011-03-09 Home-phone payment 11000489 ACC00331 11.84 11.84 Cash Clear March-2011 it
2011-03-01 Home-phone invoice 8863 ACC00331 11.84 2011-03-01 – 2011-03-31 Bill for Feb-2011
5 line items
ACC00331Service 17.49
ACC00331Service 30.00
ACC00331Service 40.00
ACC00331Service 70.50
ACC00331Service 82.49
it
2011-02-14 Home-phone payment 11000267 ACC00331 11.84 11.84 Cash Bill for Feb-2011 it
2011-02-01 Home-phone invoice 4779 ACC00331 11.84 2011-02-01 – 2011-02-28 Bill for the month of Jan-2011
5 line items
ACC00331Service 17.49
ACC00331Service 30.00
ACC00331Service 40.00
ACC00331Service 70.50
ACC00331Service 82.49
it
2011-01-08 Home-phone payment 11000023 ACC00331 11.84 11.84 Cash Bill for the month of Jan-2011 it
2011-01-01 Home-phone invoice 4452 ACC00331 11.84 2011-01-01 – 2011-01-31 Bill for Dec-2010
5 line items
ACC00331Service 17.49
ACC00331Service 30.00
ACC00331Service 40.00
ACC00331Service 70.50
ACC00331Service 82.49
it
2010-12-13 Home-phone payment 10001220 ACC00331 11.84 11.84 Cash Bill for Dec-2010 it
2010-12-01 Home-phone invoice 4154 ACC00331 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00331Service 17.49
ACC00331Service 30.00
ACC00331Service 40.00
ACC00331Service 70.50
ACC00331Service 82.49
it
2010-11-02 Home-phone payment 10000999 ACC00331 11.84 23.68 Cash 1st+ last month it
2010-11-01 Home-phone invoice 3886 ACC00331 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00331Service 17.49
ACC00331Service 30.00
ACC00331Service 40.00
ACC00331Service 70.50
ACC00331Service 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.