Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00401

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00401, only billing history.

Contact

Customer ID
RHP00401 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-03-01 / 2011-11-04

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
ACC00445 Home phone hp_billing 2011-03-01 – 2011-11-04 history

History

Home-phone invoice 9 Billed 121.65 2011-03-01 – 2011-11-01 Home-phone payment 8 Billed 121.65 · Paid 141.40 2011-03-12 – 2011-11-04
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-11-04 Home-phone payment 11002987 ACC00445 14.09 14.09 Credit Card sa
2011-11-01 Home-phone invoice 13045 ACC00445 14.09 2011-11-01 – 2011-11-30
6 line items
ACC00445Service 17.49
ACC00445Service 30.00
ACC00445Service 40.00
ACC00445Service 61.99
ACC00445Service 70.50
ACC00445Service 82.49
 it
2011-10-08 Home-phone payment 11002703 ACC00445 14.09 14.09 Credit Card sa
2011-10-01 Home-phone invoice 12628 ACC00445 14.09 2011-10-01 – 2011-10-31
6 line items
ACC00445Service 17.49
ACC00445Service 30.00
ACC00445Service 40.00
ACC00445Service 61.99
ACC00445Service 70.50
ACC00445Service 82.49
 apu
2011-09-09 Home-phone payment 11002381 ACC00445 14.09 14.09 Credit Card sa
2011-09-01 Home-phone invoice 12222 ACC00445 14.09 2011-09-01 – 2011-09-30
6 line items
ACC00445Service 17.49
ACC00445Service 30.00
ACC00445Service 40.00
ACC00445Service 61.99
ACC00445Service 70.50
ACC00445Service 82.49
 it
2011-08-10 Home-phone payment 11002048 ACC00445 14.09 14.09 Credit Card sa
2011-08-01 Home-phone invoice 11830 ACC00445 14.09 2011-08-01 – 2011-08-31
6 line items
ACC00445Service 17.49
ACC00445Service 30.00
ACC00445Service 40.00
ACC00445Service 61.99
ACC00445Service 70.50
ACC00445Service 82.49
 it
2011-07-11 Home-phone payment 11001747 ACC00445 13.28 13.28 Credit Card sa
2011-07-01 Home-phone invoice 11058 ACC00445 14.09 2011-07-01 – 2011-07-31
6 line items
ACC00445Service 17.49
ACC00445Service 30.00
ACC00445Service 40.00
ACC00445Service 61.99
ACC00445Service 70.50
ACC00445Service 82.49
 it
2011-06-01 Home-phone invoice 10701 ACC00445 14.09 2011-06-01 – 2011-06-30
6 line items
ACC00445Service 17.49
ACC00445Service 30.00
ACC00445Service 40.00
ACC00445Service 61.99
ACC00445Service 70.50
ACC00445Service 82.49
 it
2011-05-10 Home-phone payment 11001160 ACC00445 19.75 19.75 Credit Card sa
2011-05-01 Home-phone invoice 9606 ACC00445 14.09 2011-05-01 – 2011-05-31
6 line items
ACC00445Service 17.49
ACC00445Service 30.00
ACC00445Service 40.00
ACC00445Service 61.99
ACC00445Service 70.50
ACC00445Service 82.49
 it
2011-04-12 Home-phone payment 11000922 ACC00445 12.51 12.51 Credit Card sa
2011-04-01 Home-phone invoice 9272 ACC00445 14.09 2011-04-01 – 2011-04-30 1st + Last month payment
6 line items
ACC00445Service 17.49
ACC00445Service 30.00
ACC00445Service 40.00
ACC00445Service 61.99
ACC00445Service 70.50
ACC00445Service 82.49
 it
2011-03-12 Home-phone payment 11000497 ACC00445 19.75 39.50 Credit Card 1st + Last month payment it
2011-03-01 Home-phone invoice 8955 ACC00445 8.93 2011-03-12 – 2011-03-31
6 line items
ACC00445Service 14.74
ACC00445Service 30.00
ACC00445Service 40.00
ACC00445Service 61.26
ACC00445Service 70.32
ACC00445Service 81.58
 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.