Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00348

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00348, only billing history.

Contact

Customer ID
RHP00348 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-01-01 / 2012-12-01

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
ACC00379 Home phone hp_billing 2011-01-01 – 2012-12-01 history
ACC00576 Home phone hp_billing 2011-06-01 – 2012-12-01 history

History

Home-phone invoice 24 Billed 1,223.06 2011-01-01 – 2012-12-01 Home-phone payment 23 Billed 1,159.26 · Paid 1,315.86 2011-01-04 – 2012-11-06

Showing 10 events for account ACC00379. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-07-19 Home-phone payment 11001816 ACC00379 17.04 17.04 Credit Card Clear up to July-2011 ontu
2011-06-10 Home-phone payment 11001443 ACC00379 11.84 11.84 Credit Card sa
2011-05-10 Home-phone payment 11001138 ACC00379 11.78 11.78 Credit Card sa
2011-05-01 Home-phone invoice 9563 ACC00379 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 70.50
ACC00379Service 82.49
 it
2011-04-01 Home-phone invoice 9227 ACC00379 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 70.50
ACC00379Service 82.49
 it
2011-03-01 Home-phone invoice 8904 ACC00379 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 70.50
ACC00379Service 82.49
 it
2011-02-09 Home-phone payment 11000246 ACC00379 34.00 34.00 Cash Feb , Mar and APril Paid it
2011-02-01 Home-phone invoice 4825 ACC00379 11.84 2011-02-01 – 2011-02-28 1st + Last month payment + Porting charge
5 line items
ACC00379Service 17.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 70.50
ACC00379Service 82.49
 it
2011-01-04 Home-phone payment 11000004 ACC00379 11.84 48.68 Credit Card 1st + Last month payment + Porting charge it
2011-01-01 Home-phone invoice 4499 ACC00379 10.26 2011-01-05 – 2011-01-31
5 line items
ACC00379Service 16.49
ACC00379Service 30.00
ACC00379Service 40.00
ACC00379Service 70.43
ACC00379Service 82.16
 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.