Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00447

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00447, only billing history.

Contact

Customer ID
RHP00447 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-05-01 / 2011-12-05

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
ACC00527 Home phone hp_billing 2011-05-01 – 2011-12-05 history
ACC00526 Home phone hp_billing 2011-05-01 – 2011-12-01 history

History

Home-phone invoice 8 Billed 535.97 2011-05-01 – 2011-12-01 Home-phone payment 11 Billed 535.97 · Paid 656.27 2011-05-16 – 2011-12-05 Home-phone charge 6 Billed 141.30 2011-06-30 – 2011-11-30

Showing 15 events for account ACC00527. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-12-05 Home-phone payment 11003364 ACC00527 65.47 65.47 Credit Card sa
2011-12-01 Home-phone invoice 13501 ACC00527 65.47 2011-12-01 – 2011-12-31
7 line items
ACC00526Service 17.49
ACC00526Service 30.00
ACC00526Service 40.00
ACC00526Service 70.50
ACC00526Service 82.49
ACC00527Service 1031.99
ACC00527Service 133.99
 it
2011-11-04 Home-phone payment 11003010 ACC00527 96.40 96.40 Credit Card sa
2011-11-01 Home-phone invoice 13082 ACC00527 96.40 2011-11-01 – 2011-11-30
7 line items
ACC00526Service 17.49
ACC00526Service 30.00
ACC00526Service 40.00
ACC00526Service 70.50
ACC00526Service 82.49
ACC00527Service 1031.99
ACC00527Service 133.99
 it
2011-10-08 Home-phone payment 11002727 ACC00527 76.76 76.76 Credit Card sa
2011-10-01 Home-phone invoice 12665 ACC00527 76.76 2011-10-01 – 2011-10-31 Bill for the month of Sep-2011
7 line items
ACC00526Service 17.49
ACC00526Service 30.00
ACC00526Service 40.00
ACC00526Service 70.50
ACC00526Service 82.49
ACC00527Service 1031.99
ACC00527Service 133.99
 apu
2011-09-01 Home-phone invoice 12260 ACC00527 87.12 2011-09-01 – 2011-09-30
7 line items
ACC00526Service 17.49
ACC00526Service 30.00
ACC00526Service 40.00
ACC00526Service 70.50
ACC00526Service 82.49
ACC00527Service 1031.99
ACC00527Service 133.99
 it
2011-08-10 Home-phone payment 11002074 ACC00527 85.70 85.70 Credit Card sa
2011-08-01 Home-phone invoice 11871 ACC00527 85.70 2011-08-01 – 2011-08-31
7 line items
ACC00526Service 17.49
ACC00526Service 30.00
ACC00526Service 40.00
ACC00526Service 70.50
ACC00526Service 82.49
ACC00527Service 1031.99
ACC00527Service 133.99
 it
2011-07-11 Home-phone payment 11001769 ACC00527 72.02 72.02 Credit Card sa
2011-07-01 Home-phone invoice 11100 ACC00527 63.26 2011-07-01 – 2011-07-31
7 line items
ACC00526Service 17.49
ACC00526Service 30.00
ACC00526Service 40.00
ACC00526Service 70.50
ACC00526Service 82.49
ACC00527Service 1031.99
ACC00527Service 133.99
 it
2011-06-01 Home-phone invoice 10745 ACC00527 52.50 2011-06-01 – 2011-06-30 For internet Last month payment.
7 line items
ACC00526Service 17.49
ACC00526Service 30.00
ACC00526Service 40.00
ACC00526Service 70.50
ACC00526Service 82.49
ACC00527Service 1031.99
ACC00527Service 133.99
 it
2011-05-27 Home-phone payment 11001250 ACC00527 0.00 33.90 Cash Internet TP link router it
2011-05-26 Home-phone payment 11001238 ACC00527 0.00 40.66 Cash For internet Last month payment. it
2011-05-16 Home-phone payment 11001216 ACC00527 40.66 74.56 Cash 1st month + 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.