Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00578

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00578, only billing history.

Contact

Customer ID
RHP00578 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-11-01 / 2012-04-01

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
ACC00739 Home phone hp_billing 2011-12-01 – 2012-04-01 history
ACC00736 Home phone hp_billing 2011-11-01 – 2012-02-06 history

History

Home-phone invoice 6 Billed 212.66 2011-11-01 – 2012-04-01 Home-phone payment 4 Billed 200.82 · Paid 287.23 2011-11-05 – 2012-03-07
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-04-01 Home-phone invoice 15780 ACC00739 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00739Service 17.49
ACC00739Service 30.00
ACC00739Service 40.00
ACC00739Service 70.50
ACC00739Service 82.49
 it
2012-03-07 Home-phone payment 12000760 ACC00739 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14889 ACC00739 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00739Service 17.49
ACC00739Service 30.00
ACC00739Service 40.00
ACC00739Service 70.50
ACC00739Service 82.49
 it
2012-02-06 Home-phone payment 12000394 ACC00736 52.50 52.50 Credit Card sa
2012-02-01 Home-phone invoice 14456 ACC00736 52.50 2012-02-01 – 2012-02-29
7 line items
ACC00736Service 1031.99
ACC00736Service 133.99
ACC00739Service 17.49
ACC00739Service 30.00
ACC00739Service 40.00
ACC00739Service 70.50
ACC00739Service 82.49
 it
2012-01-05 Home-phone payment 12000024 ACC00736 83.97 83.97 Credit Card sa
2012-01-01 Home-phone invoice 14028 ACC00736 52.50 2012-01-01 – 2012-01-31
7 line items
ACC00736Service 1031.99
ACC00736Service 133.99
ACC00739Service 17.49
ACC00739Service 30.00
ACC00739Service 40.00
ACC00739Service 70.50
ACC00739Service 82.49
 it
2011-12-01 Home-phone invoice 13611 ACC00736 52.50 2011-12-01 – 2011-12-31 1st+last+Activation fee
7 line items
ACC00736Service 1031.99
ACC00736Service 133.99
ACC00739Service 17.49
ACC00739Service 30.00
ACC00739Service 40.00
ACC00739Service 70.50
ACC00739Service 82.49
 it
2011-11-05 Home-phone payment 11003085 ACC00736 52.51 138.92 Credit Card 1st+last+Activation fee ontu
2011-11-01 Home-phone invoice 13197 ACC00736 31.48 2011-11-13 – 2011-11-30
4 line items
ACC00736Service 14.79
ACC00736Service 81.49
ACC00736Service 1019.19
ACC00736Service 132.39
 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.