Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00438

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00438, only billing history.

Contact

Customer ID
RHP00438 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-05-01 / 2011-12-01

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
ACC00510 Home phone hp_billing 2011-05-01 – 2011-12-01 history

History

Home-phone invoice 8 Billed 422.91 2011-05-01 – 2011-12-01 Home-phone payment 7 Billed 368.69 · Paid 402.59 2011-05-01 – 2011-11-04
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-12-01 Home-phone invoice 13495 ACC00510 54.22 2011-12-01 – 2011-12-31
2 line items
ACC00510Service 1143.99
ACC00510Service 133.99
it
2011-11-04 Home-phone payment 11003079 ACC00510 54.22 54.22 Credit Card sa
2011-11-01 Home-phone invoice 13076 ACC00510 54.22 2011-11-01 – 2011-11-30
2 line items
ACC00510Service 1143.99
ACC00510Service 133.99
it
2011-10-08 Home-phone payment 11002779 ACC00510 54.22 54.22 Credit Card sa
2011-10-01 Home-phone invoice 12659 ACC00510 54.22 2011-10-01 – 2011-10-31
2 line items
ACC00510Service 1143.99
ACC00510Service 133.99
apu
2011-09-09 Home-phone payment 11002441 ACC00510 54.22 54.22 Credit Card sa
2011-09-01 Home-phone invoice 12254 ACC00510 54.22 2011-09-01 – 2011-09-30
2 line items
ACC00510Service 1143.99
ACC00510Service 133.99
it
2011-08-10 Home-phone payment 11002103 ACC00510 54.22 54.22 Credit Card sa
2011-08-01 Home-phone invoice 11864 ACC00510 54.22 2011-08-01 – 2011-08-31
2 line items
ACC00510Service 1143.99
ACC00510Service 133.99
it
2011-07-11 Home-phone payment 11001787 ACC00510 43.37 43.37 Credit Card sa
2011-07-01 Home-phone invoice 11093 ACC00510 54.22 2011-07-01 – 2011-07-31
2 line items
ACC00510Service 1143.99
ACC00510Service 133.99
it
2011-06-01 Home-phone payment 11001283 ACC00510 54.22 54.22 Credit Card Last Month Bill-ABu it
2011-06-01 Home-phone invoice 10738 ACC00510 54.22 2011-06-01 – 2011-06-30
2 line items
ACC00510Service 1143.99
ACC00510Service 133.99
it
2011-05-01 Home-phone payment 11001282 ACC00510 54.22 88.12 Credit Card other charge for installation fee ontu
2011-05-01 Home-phone invoice 9643 ACC00510 43.37 2011-05-07 – 2011-05-31
2 line items
ACC00510Service 1135.19
ACC00510Service 133.19
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.