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 6 events of type Home-phone invoice. 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
2011-05-01 Home-phone invoice 9617 ACC00466 63.80 2011-05-01 – 2011-05-31
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
2011-04-01 Home-phone invoice 9283 ACC00466 63.80 2011-04-01 – 2011-04-30 Other charge means(Two months Ad payment + Installation fees)
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

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.