Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00337

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00337, only billing history.

Contact

Customer ID
RHP00337 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-12-01 / 2011-12-05

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
ACC00451 Home phone hp_billing 2011-03-31 – 2011-12-05 history
ACC00367 Home phone hp_billing 2010-12-01 – 2011-12-01 history

History

Home-phone invoice 13 Billed 603.48 2010-12-01 – 2011-12-01 Home-phone payment 9 Billed 603.48 · Paid 701.18 2010-12-11 – 2011-12-05 Home-phone charge 5 Billed 2.81 2011-07-31 – 2011-11-30

Showing 13 events for account ACC00451. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-12-05 Home-phone payment 11003307 ACC00451 63.80 63.80 Credit Card sa
2011-12-01 Home-phone invoice 13423 ACC00451 63.80 2011-12-01 – 2011-12-31
7 line items
ACC00367Service 17.49
ACC00367Service 30.00
ACC00367Service 40.00
ACC00367Service 70.50
ACC00367Service 82.49
ACC00451Service 1141.99
ACC00451Service 133.99
it
2011-11-04 Home-phone payment 11002954 ACC00451 194.07 194.07 Credit Card sa
2011-11-01 Home-phone invoice 13001 ACC00451 63.80 2011-11-01 – 2011-11-30
7 line items
ACC00367Service 17.49
ACC00367Service 30.00
ACC00367Service 40.00
ACC00367Service 70.50
ACC00367Service 82.49
ACC00451Service 1141.99
ACC00451Service 133.99
it
2011-10-01 Home-phone invoice 12583 ACC00451 64.52 2011-10-01 – 2011-10-31
7 line items
ACC00367Service 17.49
ACC00367Service 30.00
ACC00367Service 40.00
ACC00367Service 70.50
ACC00367Service 82.49
ACC00451Service 1141.99
ACC00451Service 133.99
apu
2011-09-01 Home-phone invoice 12177 ACC00451 65.75 2011-09-01 – 2011-09-30
7 line items
ACC00367Service 17.49
ACC00367Service 30.00
ACC00367Service 40.00
ACC00367Service 70.50
ACC00367Service 82.49
ACC00451Service 1141.99
ACC00451Service 133.99
it
2011-08-10 Home-phone payment 11002015 ACC00451 64.33 64.33 Credit Card sa
2011-08-01 Home-phone invoice 11783 ACC00451 64.33 2011-08-01 – 2011-08-31 Clear up to July-2011
7 line items
ACC00367Service 17.49
ACC00367Service 30.00
ACC00367Service 40.00
ACC00367Service 70.50
ACC00367Service 82.49
ACC00451Service 1141.99
ACC00451Service 133.99
it
2011-07-01 Home-phone invoice 11010 ACC00451 63.80 2011-07-01 – 2011-07-31
7 line items
ACC00367Service 17.49
ACC00367Service 30.00
ACC00367Service 40.00
ACC00367Service 70.50
ACC00367Service 82.49
ACC00451Service 1141.99
ACC00451Service 133.99
it
2011-06-21 Home-phone payment 11001523 ACC00451 6.00 6.00 Credit Card Promotiona credit for home phone-ABU abu
2011-06-21 Home-phone payment 11001522 ACC00451 133.95 133.95 Credit Card Clear up to June-2011-ABU abu
2011-06-01 Home-phone invoice 10650 ACC00451 63.80 2011-06-01 – 2011-06-30
7 line items
ACC00367Service 17.49
ACC00367Service 30.00
ACC00367Service 40.00
ACC00367Service 70.50
ACC00367Service 82.49
ACC00451Service 1141.99
ACC00451Service 133.99
it
2011-03-31 Home-phone payment 11000743 ACC00451 51.96 137.82 Credit Card For internet 1st + Last month payment + Other charge means- Activation fees. 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.