Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00391

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00391, only billing history.

Contact

Customer ID
RHP00391 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-02-01 / 2012-01-01

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
ACC00424 Home phone hp_billing 2011-02-01 – 2012-01-01 history

History

Home-phone invoice 12 Billed 139.14 2011-02-01 – 2012-01-01 Home-phone payment 1 Billed 12.46 · Paid 24.92 2011-02-26 – 2011-02-26

Showing 13 events for account ACC00424. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-01-01 Home-phone invoice 13880 ACC00424 12.46 2012-01-01 – 2012-01-31
6 line items
ACC00424Service 17.49
ACC00424Service 30.00
ACC00424Service 40.00
ACC00424Service 60.55
ACC00424Service 70.50
ACC00424Service 82.49
 it
2011-12-01 Home-phone invoice 13459 ACC00424 12.46 2011-12-01 – 2011-12-31
6 line items
ACC00424Service 17.49
ACC00424Service 30.00
ACC00424Service 40.00
ACC00424Service 60.55
ACC00424Service 70.50
ACC00424Service 82.49
 it
2011-11-01 Home-phone invoice 13038 ACC00424 12.46 2011-11-01 – 2011-11-30
6 line items
ACC00424Service 17.49
ACC00424Service 30.00
ACC00424Service 40.00
ACC00424Service 60.55
ACC00424Service 70.50
ACC00424Service 82.49
 it
2011-10-01 Home-phone invoice 12621 ACC00424 12.46 2011-10-01 – 2011-10-31
6 line items
ACC00424Service 17.49
ACC00424Service 30.00
ACC00424Service 40.00
ACC00424Service 60.55
ACC00424Service 70.50
ACC00424Service 82.49
 apu
2011-09-01 Home-phone invoice 12215 ACC00424 12.46 2011-09-01 – 2011-09-30
6 line items
ACC00424Service 17.49
ACC00424Service 30.00
ACC00424Service 40.00
ACC00424Service 60.55
ACC00424Service 70.50
ACC00424Service 82.49
 it
2011-08-01 Home-phone invoice 11823 ACC00424 12.46 2011-08-01 – 2011-08-31
6 line items
ACC00424Service 17.49
ACC00424Service 30.00
ACC00424Service 40.00
ACC00424Service 60.55
ACC00424Service 70.50
ACC00424Service 82.49
 it
2011-07-01 Home-phone invoice 11051 ACC00424 12.46 2011-07-01 – 2011-07-31
6 line items
ACC00424Service 17.49
ACC00424Service 30.00
ACC00424Service 40.00
ACC00424Service 60.55
ACC00424Service 70.50
ACC00424Service 82.49
 it
2011-06-01 Home-phone invoice 10692 ACC00424 12.46 2011-06-01 – 2011-06-30
6 line items
ACC00424Service 17.49
ACC00424Service 30.00
ACC00424Service 40.00
ACC00424Service 60.55
ACC00424Service 70.50
ACC00424Service 82.49
 it
2011-05-01 Home-phone invoice 9597 ACC00424 12.46 2011-05-01 – 2011-05-31
6 line items
ACC00424Service 17.49
ACC00424Service 30.00
ACC00424Service 40.00
ACC00424Service 60.55
ACC00424Service 70.50
ACC00424Service 82.49
 it
2011-04-01 Home-phone invoice 9263 ACC00424 12.46 2011-04-01 – 2011-04-30
6 line items
ACC00424Service 17.49
ACC00424Service 30.00
ACC00424Service 40.00
ACC00424Service 60.55
ACC00424Service 70.50
ACC00424Service 82.49
 it
2011-03-01 Home-phone invoice 8946 ACC00424 12.46 2011-03-01 – 2011-03-31 1st + Last month payment( without tax)
6 line items
ACC00424Service 17.49
ACC00424Service 30.00
ACC00424Service 40.00
ACC00424Service 60.55
ACC00424Service 70.50
ACC00424Service 82.49
 it
2011-02-26 Home-phone payment 11000466 ACC00424 12.46 24.92 Cheque 1st + Last month payment( without tax) it
2011-02-01 Home-phone invoice 4866 ACC00424 2.08 2011-02-26 – 2011-02-28
6 line items
ACC00424Service 11.25
ACC00424Service 30.00
ACC00424Service 40.00
ACC00424Service 60.09
ACC00424Service 70.08
ACC00424Service 80.42
 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.