Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00389

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00389, only billing history.

Contact

Customer ID
RHP00389 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-03-01 / 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
ACC00421 Home phone hp_billing 2011-03-01 – 2012-12-01 history
ACC00476 Home phone hp_billing 2011-03-01 – 2011-12-01 history

History

Home-phone invoice 22 Billed 837.78 2011-03-01 – 2012-12-01 Home-phone payment 21 Billed 816.08 · Paid 933.13 2011-03-01 – 2012-11-06 Home-phone charge 11 Billed 71.74 2012-01-31 – 2012-11-30

Showing 9 events for account ACC00476. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-12-01 Home-phone invoice 13457 ACC00476 63.80 2011-12-01 – 2011-12-31 Bill Clear for the month Nov-2011 Cheque no-095 05800 010 54 81937
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 it
2011-11-01 Home-phone invoice 13036 ACC00476 63.80 2011-11-01 – 2011-11-30 Bill for the month of OCT-2011
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 it
2011-10-01 Home-phone invoice 12619 ACC00476 63.80 2011-10-01 – 2011-10-31
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 apu
2011-09-01 Home-phone invoice 12213 ACC00476 63.80 2011-09-01 – 2011-09-30 Bill for the Month of Aug-2011
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 it
2011-08-01 Home-phone invoice 11821 ACC00476 63.80 2011-08-01 – 2011-08-31 All dues clear up to July-2011
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 it
2011-07-01 Home-phone invoice 11049 ACC00476 63.80 2011-07-01 – 2011-07-31
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 it
2011-06-01 Home-phone invoice 10690 ACC00476 63.80 2011-06-01 – 2011-06-30
8 line items
ACC00421Service 17.49
ACC00421Service 30.00
ACC00421Service 40.00
ACC00421Service 60.00
ACC00421Service 70.50
ACC00421Service 82.49
ACC00476Service 1141.99
ACC00476Service 133.99
 it
2011-05-07 Home-phone payment 11001007 ACC00476 87.76 87.76 Credit Card Clear up to -May 2011-abu it
2011-04-04 Home-phone payment 11000754 ACC00476 51.96 132.17 Credit Card 1st + last month + other charge means- Installation fees 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.