Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00468

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00468, only billing history.

Contact

Customer ID
RHP00468 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-07-01 / 2012-02-06

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
ACC00567 Home phone hp_billing 2011-07-01 – 2012-02-06 history

History

Home-phone invoice 8 Billed 93.53 2011-07-01 – 2012-02-01 Home-phone payment 7 Billed 93.53 · Paid 130.37 2011-07-04 – 2012-02-06
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-02-06 Home-phone payment 12000581 ACC00567 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14366 ACC00567 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00567Service 17.49
ACC00567Service 30.00
ACC00567Service 40.00
ACC00567Service 70.50
ACC00567Service 82.49
it
2012-01-05 Home-phone payment 12000211 ACC00567 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13935 ACC00567 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00567Service 17.49
ACC00567Service 30.00
ACC00567Service 40.00
ACC00567Service 70.50
ACC00567Service 82.49
it
2011-12-05 Home-phone payment 11003371 ACC00567 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13516 ACC00567 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00567Service 17.49
ACC00567Service 30.00
ACC00567Service 40.00
ACC00567Service 70.50
ACC00567Service 82.49
it
2011-11-04 Home-phone payment 11003018 ACC00567 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13098 ACC00567 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00567Service 17.49
ACC00567Service 30.00
ACC00567Service 40.00
ACC00567Service 70.50
ACC00567Service 82.49
it
2011-10-08 Home-phone payment 11002735 ACC00567 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12683 ACC00567 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00567Service 17.49
ACC00567Service 30.00
ACC00567Service 40.00
ACC00567Service 70.50
ACC00567Service 82.49
apu
2011-09-09 Home-phone payment 11002413 ACC00567 22.49 22.49 Credit Card sa
2011-09-01 Home-phone invoice 12278 ACC00567 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00567Service 17.49
ACC00567Service 30.00
ACC00567Service 40.00
ACC00567Service 70.50
ACC00567Service 82.49
it
2011-08-01 Home-phone invoice 11890 ACC00567 11.84 2011-08-01 – 2011-08-31 1st + Last month + Porting payment
5 line items
ACC00567Service 17.49
ACC00567Service 30.00
ACC00567Service 40.00
ACC00567Service 70.50
ACC00567Service 82.49
it
2011-07-04 Home-phone payment 11001580 ACC00567 11.84 48.68 Credit Card 1st + Last month + Porting payment ontu
2011-07-01 Home-phone invoice 11120 ACC00567 10.65 2011-07-04 – 2011-07-31
5 line items
ACC00567Service 16.74
ACC00567Service 30.00
ACC00567Service 40.00
ACC00567Service 70.45
ACC00567Service 82.24
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.