Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00325

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00325, only billing history.

Contact

Customer ID
RHP00325 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-11-29 / 2011-11-07

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
ACC00353 Home phone hp_billing 2010-11-29 – 2011-11-07 history

History

Home-phone payment 8 Billed 121.36 · Paid 158.20 2010-11-29 – 2011-11-07 Home-phone charge 1 Billed 22.00 2010-11-29 – 2010-11-29 Home-phone invoice 8 Billed 94.72 2010-12-01 – 2011-11-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-11-07 Home-phone payment 11003091 ACC00353 38.48 38.48 Credit Card Bill for the month of July-2011,August-2011,Sep-2011 And Nov-2011(7 days) ontu
2011-11-01 Home-phone invoice 12994 ACC00353 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00353Service 17.49
ACC00353Service 30.00
ACC00353Service 40.00
ACC00353Service 70.50
ACC00353Service 82.49
it
2011-06-10 Home-phone payment 11001430 ACC00353 11.84 11.84 Credit Card sa
2011-06-01 Home-phone invoice 10641 ACC00353 11.84 2011-06-01 – 2011-06-30
5 line items
ACC00353Service 17.49
ACC00353Service 30.00
ACC00353Service 40.00
ACC00353Service 70.50
ACC00353Service 82.49
it
2011-05-10 Home-phone payment 11001127 ACC00353 11.84 11.84 Credit Card sa
2011-05-01 Home-phone invoice 9543 ACC00353 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00353Service 17.49
ACC00353Service 30.00
ACC00353Service 40.00
ACC00353Service 70.50
ACC00353Service 82.49
it
2011-04-12 Home-phone payment 11000889 ACC00353 11.84 11.84 Credit Card sa
2011-04-01 Home-phone invoice 9207 ACC00353 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00353Service 17.49
ACC00353Service 30.00
ACC00353Service 40.00
ACC00353Service 70.50
ACC00353Service 82.49
it
2011-03-22 Home-phone payment 11000651 ACC00353 11.84 11.84 Credit Card sa
2011-03-01 Home-phone invoice 8883 ACC00353 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00353Service 17.49
ACC00353Service 30.00
ACC00353Service 40.00
ACC00353Service 70.50
ACC00353Service 82.49
it
2011-02-18 Home-phone payment 11000396 ACC00353 11.84 11.84 Credit Card sa
2011-02-01 Home-phone invoice 4801 ACC00353 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00353Service 17.49
ACC00353Service 30.00
ACC00353Service 40.00
ACC00353Service 70.50
ACC00353Service 82.49
it
2011-01-18 Home-phone payment 11000165 ACC00353 11.84 11.84 Credit Card sa
2011-01-01 Home-phone invoice 4474 ACC00353 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00353Service 17.49
ACC00353Service 30.00
ACC00353Service 40.00
ACC00353Service 70.50
ACC00353Service 82.49
it
2010-12-01 Home-phone invoice 4175 ACC00353 11.84 2010-12-01 – 2010-12-31 First + Last month bill + porting charge
5 line items
ACC00353Service 17.49
ACC00353Service 30.00
ACC00353Service 40.00
ACC00353Service 70.50
ACC00353Service 82.49
it
2010-11-29 Home-phone charge 10000383 ACC00353 22.00 it
2010-11-29 Home-phone payment 10001183 ACC00353 11.84 48.68 Credit Card First + Last month bill + porting charge 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.