Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00384

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00384, only billing history.

Contact

Customer ID
RHP00384 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-02-01 / 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
ACC00415 Home phone hp_billing 2011-02-01 – 2012-12-01 history
ACC00703 Home phone hp_billing 2011-10-01 – 2012-12-01 history

History

Home-phone invoice 23 Billed 825.37 2011-02-01 – 2012-12-01 Home-phone payment 19 Billed 770.84 · Paid 1,023.78 2011-02-22 – 2012-11-06 Home-phone charge 15 Billed 96.92 2011-09-30 – 2012-11-30

Showing 28 events for account ACC00415. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-11-30 Home-phone charge 12002134 ACC00415 9.28 sa
2012-10-31 Home-phone charge 12002014 ACC00415 22.84 sa
2012-09-30 Home-phone charge 12001901 ACC00415 12.34 sa
2012-08-31 Home-phone charge 12001791 ACC00415 4.47 sa
2012-07-31 Home-phone charge 12001702 ACC00415 3.64 sa
2012-06-30 Home-phone charge 12001605 ACC00415 3.78 sa
2012-05-31 Home-phone charge 12001505 ACC00415 4.28 sa
2012-04-30 Home-phone charge 12001407 ACC00415 4.19 sa
2012-03-31 Home-phone charge 12001311 ACC00415 5.85 sa
2012-02-29 Home-phone charge 12001213 ACC00415 15.40 sa
2012-01-31 Home-phone charge 12001121 ACC00415 5.55 sa
2011-12-31 Home-phone charge 11001025 ACC00415 1.87 sa
2011-11-30 Home-phone charge 11000941 ACC00415 0.12 sa
2011-10-31 Home-phone charge 11000856 ACC00415 0.60 sa
2011-09-30 Home-phone charge 11000769 ACC00415 2.71 sa
2011-09-01 Home-phone invoice 12209 ACC00415 9.03 2011-09-01 – 2011-09-30
4 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
 it
2011-08-10 Home-phone payment 11002040 ACC00415 10.00 10.00 Credit Card sa
2011-08-01 Home-phone invoice 11816 ACC00415 9.03 2011-08-01 – 2011-08-31
4 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
 it
2011-07-11 Home-phone payment 11001738 ACC00415 17.09 17.09 Credit Card sa
2011-07-01 Home-phone invoice 11044 ACC00415 9.03 2011-07-01 – 2011-07-31
4 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
 it
2011-06-01 Home-phone invoice 10685 ACC00415 9.03 2011-06-01 – 2011-06-30
4 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
 it
2011-05-10 Home-phone payment 11001156 ACC00415 10.00 10.00 Credit Card sa
2011-05-01 Home-phone invoice 9590 ACC00415 9.03 2011-05-01 – 2011-05-31
4 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
 it
2011-04-12 Home-phone payment 11000919 ACC00415 11.44 11.44 Credit Card sa
2011-04-01 Home-phone invoice 9256 ACC00415 9.03 2011-04-01 – 2011-04-30
4 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
 it
2011-03-01 Home-phone invoice 8939 ACC00415 9.03 2011-03-01 – 2011-03-31
4 line items
ACC00415Service 17.49
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.50
 it
2011-02-22 Home-phone payment 11000448 ACC00415 9.03 118.06 Credit Card 1st Month and last Month and ATA device purchase with 75$ it
2011-02-01 Home-phone invoice 4861 ACC00415 2.41 2011-02-23 – 2011-02-28
4 line items
ACC00415Service 12.00
ACC00415Service 30.00
ACC00415Service 40.00
ACC00415Service 70.13
 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.