Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00360

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00360, only billing history.

Contact

Customer ID
RHP00360 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-01-01 / 2012-05-09

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
ACC00391 Home phone hp_billing 2011-01-01 – 2012-05-09 history
ACC00484 Home phone hp_billing 2011-04-01 – 2011-09-09 history

History

Home-phone invoice 16 Billed 490.03 2011-01-01 – 2012-04-01 Home-phone payment 12 Billed 488.58 · Paid 613.53 2011-01-22 – 2012-05-09

Showing 9 events for account ACC00484. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-09-09 Home-phone payment 11002364 ACC00484 66.05 66.05 Credit Card sa
2011-09-01 Home-phone invoice 12194 ACC00484 66.05 2011-09-01 – 2011-09-30
8 line items
ACC00391Service 17.49
ACC00391Service 30.00
ACC00391Service 40.00
ACC00391Service 61.99
ACC00391Service 70.50
ACC00391Service 82.49
ACC00484Service 1141.99
ACC00484Service 133.99
it
2011-08-10 Home-phone payment 11002031 ACC00484 66.05 66.05 Credit Card sa
2011-08-01 Home-phone invoice 11800 ACC00484 66.05 2011-08-01 – 2011-08-31
8 line items
ACC00391Service 17.49
ACC00391Service 30.00
ACC00391Service 40.00
ACC00391Service 61.99
ACC00391Service 70.50
ACC00391Service 82.49
ACC00484Service 1141.99
ACC00484Service 133.99
it
2011-07-11 Home-phone payment 11001730 ACC00484 66.05 66.05 Credit Card sa
2011-07-01 Home-phone invoice 11027 ACC00484 66.05 2011-07-01 – 2011-07-31
8 line items
ACC00391Service 17.49
ACC00391Service 30.00
ACC00391Service 40.00
ACC00391Service 61.99
ACC00391Service 70.50
ACC00391Service 82.49
ACC00484Service 1141.99
ACC00484Service 133.99
it
2011-06-24 Home-phone payment 11001549 ACC00484 62.59 62.59 Credit Card June-2011-ABU abu
2011-06-01 Home-phone invoice 10668 ACC00484 66.05 2011-06-01 – 2011-06-30
8 line items
ACC00391Service 17.49
ACC00391Service 30.00
ACC00391Service 40.00
ACC00391Service 61.99
ACC00391Service 70.50
ACC00391Service 82.49
ACC00484Service 1141.99
ACC00484Service 133.99
it
2011-04-12 Home-phone payment 11001236 ACC00484 0.00 85.86 Credit Card Other charge is for activation Fee 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.