Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00513

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00513, only billing history.

Contact

Customer ID
RHP00513 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-08-01 / 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
ACC00641 Home phone hp_billing 2011-08-01 – 2011-12-05 history
ACC00640 Home phone hp_billing 2011-08-01 – 2011-12-01 history

History

Home-phone invoice 5 Billed 269.52 2011-08-01 – 2011-12-01 Home-phone payment 5 Billed 269.52 · Paid 387.56 2011-08-09 – 2011-12-05
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-12-05 Home-phone payment 11003441 ACC00641 61.54 61.54 Credit Card sa
2011-12-01 Home-phone invoice 13554 ACC00641 61.54 2011-12-01 – 2011-12-31
7 line items
ACC00640Service 17.49
ACC00640Service 30.00
ACC00640Service 40.00
ACC00640Service 70.50
ACC00640Service 82.49
ACC00641Service 1139.99
ACC00641Service 133.99
 it
2011-11-04 Home-phone payment 11003082 ACC00641 61.54 61.54 Credit Card sa
2011-11-01 Home-phone invoice 13137 ACC00641 61.54 2011-11-01 – 2011-11-30
7 line items
ACC00640Service 17.49
ACC00640Service 30.00
ACC00640Service 40.00
ACC00640Service 70.50
ACC00640Service 82.49
ACC00641Service 1139.99
ACC00641Service 133.99
 it
2011-10-08 Home-phone payment 11002782 ACC00641 84.90 84.90 Credit Card sa
2011-10-01 Home-phone invoice 12722 ACC00641 61.54 2011-10-01 – 2011-10-31
7 line items
ACC00640Service 17.49
ACC00640Service 30.00
ACC00640Service 40.00
ACC00640Service 70.50
ACC00640Service 82.49
ACC00641Service 1139.99
ACC00641Service 133.99
 apu
2011-09-01 Home-phone invoice 12319 ACC00641 61.54 2011-09-01 – 2011-09-30 For Int- 1st + Last month + Installation fees
7 line items
ACC00640Service 17.49
ACC00640Service 30.00
ACC00640Service 40.00
ACC00640Service 70.50
ACC00640Service 82.49
ACC00641Service 1139.99
ACC00641Service 133.99
 it
2011-08-09 Home-phone payment 11001887 ACC00641 49.70 133.30 Credit Card For Int- 1st + Last month + Installation fees ontu
2011-08-09 Home-phone payment 11001886 ACC00640 11.84 46.28 Credit Card For HP- 1st + Last month + Porting fees ontu
2011-08-01 Home-phone invoice 11933 ACC00641 23.36 2011-08-18 – 2011-08-31
7 line items
ACC00640Service 13.25
ACC00640Service 30.00
ACC00640Service 40.00
ACC00640Service 70.22
ACC00640Service 81.08
ACC00641Service 1114.66
ACC00641Service 131.46
 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.