Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00388

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00388, only billing history.

Contact

Customer ID
RHP00388 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-02-22 / 2011-09-09

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
ACC00419 Home phone hp_billing 2011-02-22 – 2011-09-09 history

History

Home-phone payment 6 Billed 138.25 · Paid 183.00 2011-02-22 – 2011-09-09 Home-phone invoice 4 Billed 79.00 2011-03-01 – 2011-06-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-09-09 Home-phone payment 11002374 ACC00419 19.75 19.75 Credit Card sa
2011-08-10 Home-phone payment 11002043 ACC00419 19.75 19.75 Credit Card sa
2011-07-11 Home-phone payment 11001741 ACC00419 19.75 19.75 Credit Card sa
2011-06-10 Home-phone payment 11001460 ACC00419 13.82 13.82 Credit Card sa
2011-06-01 Home-phone invoice 10689 ACC00419 19.75 2011-06-01 – 2011-06-30
5 line items
ACC00419Service 214.49
ACC00419Service 30.00
ACC00419Service 40.00
ACC00419Service 70.50
ACC00419Service 82.49
it
2011-05-01 Home-phone invoice 9594 ACC00419 19.75 2011-05-01 – 2011-05-31 All Bills clear upto April 2011
5 line items
ACC00419Service 114.49
ACC00419Service 30.00
ACC00419Service 40.00
ACC00419Service 70.50
ACC00419Service 82.49
it
2011-04-16 Home-phone payment 11000952 ACC00419 45.43 45.43 Credit Card All Bills clear upto April 2011 it
2011-04-01 Home-phone invoice 9260 ACC00419 19.75 2011-04-01 – 2011-04-30
5 line items
ACC00419Service 114.49
ACC00419Service 30.00
ACC00419Service 40.00
ACC00419Service 70.50
ACC00419Service 82.49
it
2011-03-01 Home-phone invoice 8943 ACC00419 19.75 2011-03-01 – 2011-03-31
5 line items
ACC00419Service 114.49
ACC00419Service 30.00
ACC00419Service 40.00
ACC00419Service 70.50
ACC00419Service 82.49
it
2011-02-22 Home-phone payment 11000450 ACC00419 19.75 64.50 Credit Card 1st Month and last month and porting Charge 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.