Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00340

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00340, only billing history.

Contact

Customer ID
RHP00340 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-12-01 / 2011-06-10

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
ACC00370 Home phone hp_billing 2010-12-01 – 2011-06-10 history

History

Home-phone invoice 7 Billed 88.78 2010-12-01 – 2011-06-01 Home-phone payment 6 Billed 88.78 · Paid 127.87 2010-12-17 – 2011-06-10

Showing 13 events for account ACC00370. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-06-10 Home-phone payment 11001438 ACC00370 14.09 14.09 Credit Card sa
2011-06-01 Home-phone invoice 10653 ACC00370 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00370Service 17.49
ACC00370Service 30.00
ACC00370Service 40.00
ACC00370Service 61.99
ACC00370Service 70.50
ACC00370Service 82.49
it
2011-05-10 Home-phone payment 11001133 ACC00370 14.09 14.09 Credit Card sa
2011-05-01 Home-phone invoice 9556 ACC00370 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00370Service 17.49
ACC00370Service 30.00
ACC00370Service 40.00
ACC00370Service 61.99
ACC00370Service 70.50
ACC00370Service 82.49
it
2011-04-12 Home-phone payment 11000896 ACC00370 14.09 14.09 Credit Card sa
2011-04-01 Home-phone invoice 9220 ACC00370 14.09 2011-04-01 – 2011-04-30
6 line items
ACC00370Service 17.49
ACC00370Service 30.00
ACC00370Service 40.00
ACC00370Service 61.99
ACC00370Service 70.50
ACC00370Service 82.49
it
2011-03-22 Home-phone payment 11000658 ACC00370 14.09 14.09 Credit Card sa
2011-03-01 Home-phone invoice 8896 ACC00370 14.09 2011-03-01 – 2011-03-31
6 line items
ACC00370Service 17.49
ACC00370Service 30.00
ACC00370Service 40.00
ACC00370Service 61.99
ACC00370Service 70.50
ACC00370Service 82.49
it
2011-02-18 Home-phone payment 11000407 ACC00370 18.33 18.33 Credit Card sa
2011-02-01 Home-phone invoice 4817 ACC00370 14.09 2011-02-01 – 2011-02-28
6 line items
ACC00370Service 17.49
ACC00370Service 30.00
ACC00370Service 40.00
ACC00370Service 61.99
ACC00370Service 70.50
ACC00370Service 82.49
it
2011-01-01 Home-phone invoice 4490 ACC00370 14.09 2011-01-01 – 2011-01-31 Last + First month bill + Porting Charge $25.00
6 line items
ACC00370Service 17.49
ACC00370Service 30.00
ACC00370Service 40.00
ACC00370Service 61.99
ACC00370Service 70.50
ACC00370Service 82.49
it
2010-12-17 Home-phone payment 10001231 ACC00370 14.09 53.18 Credit Card Last + First month bill + Porting Charge $25.00 it
2010-12-01 Home-phone invoice 4191 ACC00370 4.24 2010-12-22 – 2010-12-31
6 line items
ACC00370Service 12.25
ACC00370Service 30.00
ACC00370Service 40.00
ACC00370Service 60.60
ACC00370Service 70.15
ACC00370Service 80.75
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.