Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00473

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00473, only billing history.

Contact

Customer ID
RHP00473 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-06-01 / 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
ACC00577 Home phone hp_billing 2011-06-01 – 2011-09-01 history
ACC00578 Home phone hp_billing 2011-07-01 – 2011-09-01 history

History

Home-phone invoice 4 Billed 196.60 2011-06-01 – 2011-09-01 Home-phone payment 3 Billed 127.60 · Paid 247.90 2011-06-20 – 2011-08-11
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-09-01 Home-phone invoice 12283 ACC00577 63.80 2011-09-01 – 2011-09-30 Paid $63.80 to the Bank-Ontu
8 line items
ACC00577Service 1141.99
ACC00577Service 133.99
ACC00578Service 17.49
ACC00578Service 30.00
ACC00578Service 40.00
ACC00578Service 60.00
ACC00578Service 70.50
ACC00578Service 82.49
it
2011-08-11 Home-phone payment 11002112 ACC00578 63.80 63.80 By Bank Paid $63.80 to the Bank-Ontu ontu
2011-08-01 Home-phone invoice 11895 ACC00577 63.80 2011-08-01 – 2011-08-31 1st + Last month + Porting payment
8 line items
ACC00577Service 1141.99
ACC00577Service 133.99
ACC00578Service 17.49
ACC00578Service 30.00
ACC00578Service 40.00
ACC00578Service 60.00
ACC00578Service 70.50
ACC00578Service 82.49
it
2011-07-02 Home-phone payment 11001578 ACC00578 11.84 46.28 Credit Card 1st + Last month + Porting payment ontu
2011-07-01 Home-phone invoice 11125 ACC00577 63.80 2011-07-01 – 2011-07-31
8 line items
ACC00577Service 1141.99
ACC00577Service 133.99
ACC00578Service 17.49
ACC00578Service 30.00
ACC00578Service 40.00
ACC00578Service 60.00
ACC00578Service 70.50
ACC00578Service 82.49
it
2011-06-20 Home-phone payment 11001513 ACC00577 51.96 137.82 Credit Card OTHER CHARGE IS FOR ACTIVATION FEE-ABU abu
2011-06-01 Home-phone invoice 10768 ACC00577 5.20 2011-06-28 – 2011-06-30
2 line items
ACC00577Service 114.20
ACC00577Service 130.40
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.