Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00494

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00494, only billing history.

Contact

Customer ID
RHP00494 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-07-01 / 2012-03-07

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
ACC00617 Home phone hp_billing 2011-07-01 – 2012-03-07 history

History

Home-phone invoice 9 Billed 95.90 2011-07-01 – 2012-03-01 Home-phone payment 8 Billed 95.90 · Paid 130.34 2011-07-23 – 2012-03-07
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-03-07 Home-phone payment 12000957 ACC00617 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14822 ACC00617 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00617Service 17.49
ACC00617Service 30.00
ACC00617Service 40.00
ACC00617Service 70.50
ACC00617Service 82.49
 it
2012-02-06 Home-phone payment 12000596 ACC00617 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14389 ACC00617 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00617Service 17.49
ACC00617Service 30.00
ACC00617Service 40.00
ACC00617Service 70.50
ACC00617Service 82.49
 it
2012-01-05 Home-phone payment 12000225 ACC00617 11.84 11.84 Credit Card sa
2012-01-01 Home-phone invoice 13958 ACC00617 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00617Service 17.49
ACC00617Service 30.00
ACC00617Service 40.00
ACC00617Service 70.50
ACC00617Service 82.49
 it
2011-12-05 Home-phone payment 11003385 ACC00617 11.84 11.84 Credit Card sa
2011-12-01 Home-phone invoice 13539 ACC00617 11.84 2011-12-01 – 2011-12-31
5 line items
ACC00617Service 17.49
ACC00617Service 30.00
ACC00617Service 40.00
ACC00617Service 70.50
ACC00617Service 82.49
 it
2011-11-04 Home-phone payment 11003031 ACC00617 11.84 11.84 Credit Card sa
2011-11-01 Home-phone invoice 13121 ACC00617 11.84 2011-11-01 – 2011-11-30
5 line items
ACC00617Service 17.49
ACC00617Service 30.00
ACC00617Service 40.00
ACC00617Service 70.50
ACC00617Service 82.49
 it
2011-10-08 Home-phone payment 11002750 ACC00617 11.84 11.84 Credit Card sa
2011-10-01 Home-phone invoice 12706 ACC00617 11.84 2011-10-01 – 2011-10-31
5 line items
ACC00617Service 17.49
ACC00617Service 30.00
ACC00617Service 40.00
ACC00617Service 70.50
ACC00617Service 82.49
 apu
2011-09-09 Home-phone payment 11002424 ACC00617 13.02 13.02 Credit Card sa
2011-09-01 Home-phone invoice 12302 ACC00617 11.84 2011-09-01 – 2011-09-30
5 line items
ACC00617Service 17.49
ACC00617Service 30.00
ACC00617Service 40.00
ACC00617Service 70.50
ACC00617Service 82.49
 it
2011-08-01 Home-phone invoice 11916 ACC00617 11.84 2011-08-01 – 2011-08-31 For Home phone 1st + Last month + Porting charge
5 line items
ACC00617Service 17.49
ACC00617Service 30.00
ACC00617Service 40.00
ACC00617Service 70.50
ACC00617Service 82.49
 it
2011-07-23 Home-phone payment 11001827 ACC00617 11.84 46.28 Credit Card For Home phone 1st + Last month + Porting charge ontu
2011-07-01 Home-phone invoice 11145 ACC00617 1.18 2011-07-28 – 2011-07-31
5 line items
ACC00617Service 10.75
ACC00617Service 30.00
ACC00617Service 40.00
ACC00617Service 70.05
ACC00617Service 80.25
 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.