Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00412

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00412, only billing history.

Contact

Customer ID
RHP00412 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-03-31 / 2011-09-01

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
ACC00466 Home phone hp_billing 2011-03-31 – 2011-09-01 history
ACC00467 Home phone hp_billing 2011-03-31 – 2011-09-01 history

History

Home-phone payment 3 Billed 321.40 · Paid 419.10 2011-03-31 – 2011-06-22 Home-phone invoice 6 Billed 382.80 2011-04-01 – 2011-09-01

Showing 5 events for account ACC00467. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-09-01 Home-phone invoice 12232 ACC00467 63.80 2011-09-01 – 2011-09-30
8 line items
ACC00466Service 17.49
ACC00466Service 30.00
ACC00466Service 40.00
ACC00466Service 60.00
ACC00466Service 70.50
ACC00466Service 82.49
ACC00467Service 1141.99
ACC00467Service 133.99
it
2011-08-01 Home-phone invoice 11840 ACC00467 63.80 2011-08-01 – 2011-08-31
8 line items
ACC00466Service 17.49
ACC00466Service 30.00
ACC00466Service 40.00
ACC00466Service 60.00
ACC00466Service 70.50
ACC00466Service 82.49
ACC00467Service 1141.99
ACC00467Service 133.99
it
2011-07-01 Home-phone invoice 11069 ACC00467 63.80 2011-07-01 – 2011-07-31
8 line items
ACC00466Service 17.49
ACC00466Service 30.00
ACC00466Service 40.00
ACC00466Service 60.00
ACC00466Service 70.50
ACC00466Service 82.49
ACC00467Service 1141.99
ACC00467Service 133.99
it
2011-06-01 Home-phone invoice 10712 ACC00467 63.80 2011-06-01 – 2011-06-30
8 line items
ACC00466Service 17.49
ACC00466Service 30.00
ACC00466Service 40.00
ACC00466Service 60.00
ACC00466Service 70.50
ACC00466Service 82.49
ACC00467Service 1141.99
ACC00467Service 133.99
it
2011-03-31 Home-phone payment 11000746 ACC00467 155.88 241.74 Cash Other charge means(Two months Ad payment + 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.