Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00373

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00373, only billing history.

Contact

Customer ID
RHP00373 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-02-01 / 2011-07-01

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
ACC00405 Home phone hp_billing 2011-02-01 – 2011-07-01 history

History

Home-phone invoice 6 Billed 65.42 2011-02-01 – 2011-07-01 Home-phone payment 1 Billed 56.40 · Paid 92.68 2011-02-05 – 2011-02-05
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-07-01 Home-phone invoice 11036 ACC00405 11.28 2011-07-01 – 2011-07-31
5 line items
ACC00405Service 17.49
ACC00405Service 30.00
ACC00405Service 40.00
ACC00405Service 61.99
ACC00405Service 70.50
it
2011-06-01 Home-phone invoice 10677 ACC00405 11.28 2011-06-01 – 2011-06-30
5 line items
ACC00405Service 17.49
ACC00405Service 30.00
ACC00405Service 40.00
ACC00405Service 61.99
ACC00405Service 70.50
it
2011-05-01 Home-phone invoice 9581 ACC00405 11.28 2011-05-01 – 2011-05-31
5 line items
ACC00405Service 17.49
ACC00405Service 30.00
ACC00405Service 40.00
ACC00405Service 61.99
ACC00405Service 70.50
it
2011-04-01 Home-phone invoice 9247 ACC00405 11.28 2011-04-01 – 2011-04-30
5 line items
ACC00405Service 17.49
ACC00405Service 30.00
ACC00405Service 40.00
ACC00405Service 61.99
ACC00405Service 70.50
it
2011-03-01 Home-phone invoice 8928 ACC00405 11.28 2011-03-01 – 2011-03-31 1st month + Last month + 4 months Ad + porting charge $25.00
5 line items
ACC00405Service 17.49
ACC00405Service 30.00
ACC00405Service 40.00
ACC00405Service 61.99
ACC00405Service 70.50
it
2011-02-05 Home-phone payment 11000241 ACC00405 56.40 92.68 Cash 1st month + Last month + 4 months Ad + porting charge $25.00 it
2011-02-01 Home-phone invoice 4851 ACC00405 9.02 2011-02-07 – 2011-02-28
5 line items
ACC00405Service 15.99
ACC00405Service 30.00
ACC00405Service 40.00
ACC00405Service 61.59
ACC00405Service 70.40
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.