Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00312

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00312, only billing history.

Contact

Customer ID
RHP00312 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-11-01 / 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
ACC00338 Home phone hp_billing 2010-11-01 – 2011-06-01 history

History

Home-phone invoice 8 Billed 69.53 2010-11-01 – 2011-06-01 Home-phone payment 1 Billed 9.09 · Paid 102.64 2010-11-08 – 2010-11-08

Showing 9 events for account ACC00338. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-06-01 Home-phone invoice 10630 ACC00338 9.03 2011-06-01 – 2011-06-30
4 line items
ACC00338Service 17.49
ACC00338Service 30.00
ACC00338Service 40.00
ACC00338Service 70.50
it
2011-05-01 Home-phone invoice 9532 ACC00338 9.03 2011-05-01 – 2011-05-31
4 line items
ACC00338Service 17.49
ACC00338Service 30.00
ACC00338Service 40.00
ACC00338Service 70.50
it
2011-04-01 Home-phone invoice 9195 ACC00338 9.03 2011-04-01 – 2011-04-30
4 line items
ACC00338Service 17.49
ACC00338Service 30.00
ACC00338Service 40.00
ACC00338Service 70.50
it
2011-03-01 Home-phone invoice 8870 ACC00338 9.03 2011-03-01 – 2011-03-31
4 line items
ACC00338Service 17.49
ACC00338Service 30.00
ACC00338Service 40.00
ACC00338Service 70.50
it
2011-02-01 Home-phone invoice 4786 ACC00338 9.03 2011-02-01 – 2011-02-28
4 line items
ACC00338Service 17.49
ACC00338Service 30.00
ACC00338Service 40.00
ACC00338Service 70.50
it
2011-01-01 Home-phone invoice 4459 ACC00338 9.03 2011-01-01 – 2011-01-31
4 line items
ACC00338Service 17.49
ACC00338Service 30.00
ACC00338Service 40.00
ACC00338Service 70.50
it
2010-12-01 Home-phone invoice 4161 ACC00338 9.03 2010-12-01 – 2010-12-31
4 line items
ACC00338Service 17.49
ACC00338Service 30.00
ACC00338Service 40.00
ACC00338Service 70.50
it
2010-11-08 Home-phone payment 10001017 ACC00338 9.09 102.64 Credit Card ATA Device Purchased $74.58 1st and last month Bill $18.06 Shipping Charge $10.00 it
2010-11-01 Home-phone invoice 3893 ACC00338 6.32 2010-11-10 – 2010-11-30
4 line items
ACC00338Service 15.24
ACC00338Service 30.00
ACC00338Service 40.00
ACC00338Service 70.35
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.