Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00580

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00580, only billing history.

Contact

Customer ID
RHP00580 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2011-11-01 / 2012-08-07

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
ACC00738 Home phone hp_billing 2011-11-01 – 2012-08-07 history

History

Home-phone invoice 9 Billed 103.01 2011-11-01 – 2012-07-01 Home-phone payment 9 Billed 114.85 · Paid 151.69 2011-11-07 – 2012-08-07
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2012-08-07 Home-phone payment 12004966 ACC00738 11.84 11.84 Credit Card sa
2012-07-06 Home-phone payment 12004585 ACC00738 11.84 11.84 Credit Card sa
2012-07-01 Home-phone invoice 17591 ACC00738 11.84 2012-07-01 – 2012-07-31
5 line items
ACC00738Service 17.49
ACC00738Service 30.00
ACC00738Service 40.00
ACC00738Service 70.50
ACC00738Service 82.49
it
2012-06-07 Home-phone payment 12004203 ACC00738 11.84 11.84 Credit Card sa
2012-06-01 Home-phone invoice 17122 ACC00738 11.84 2012-06-01 – 2012-06-30
5 line items
ACC00738Service 17.49
ACC00738Service 30.00
ACC00738Service 40.00
ACC00738Service 70.50
ACC00738Service 82.49
it
2012-05-08 Home-phone payment 12003799 ACC00738 11.84 11.84 Credit Card sa
2012-05-01 Home-phone invoice 16679 ACC00738 11.84 2012-05-01 – 2012-05-31
5 line items
ACC00738Service 17.49
ACC00738Service 30.00
ACC00738Service 40.00
ACC00738Service 70.50
ACC00738Service 82.49
it
2012-04-06 Home-phone payment 12001366 ACC00738 11.84 11.84 Credit Card sa
2012-04-01 Home-phone invoice 15782 ACC00738 11.84 2012-04-01 – 2012-04-30
5 line items
ACC00738Service 17.49
ACC00738Service 30.00
ACC00738Service 40.00
ACC00738Service 70.50
ACC00738Service 82.49
it
2012-03-07 Home-phone payment 12000994 ACC00738 11.84 11.84 Credit Card sa
2012-03-01 Home-phone invoice 14891 ACC00738 11.84 2012-03-01 – 2012-03-31
5 line items
ACC00738Service 17.49
ACC00738Service 30.00
ACC00738Service 40.00
ACC00738Service 70.50
ACC00738Service 82.49
it
2012-02-06 Home-phone payment 12000635 ACC00738 11.84 11.84 Credit Card sa
2012-02-01 Home-phone invoice 14458 ACC00738 11.84 2012-02-01 – 2012-02-29
5 line items
ACC00738Service 17.49
ACC00738Service 30.00
ACC00738Service 40.00
ACC00738Service 70.50
ACC00738Service 82.49
it
2012-01-05 Home-phone payment 12000263 ACC00738 20.13 20.13 Credit Card sa
2012-01-01 Home-phone invoice 14030 ACC00738 11.84 2012-01-01 – 2012-01-31
5 line items
ACC00738Service 17.49
ACC00738Service 30.00
ACC00738Service 40.00
ACC00738Service 70.50
ACC00738Service 82.49
it
2011-12-01 Home-phone invoice 13613 ACC00738 11.84 2011-12-01 – 2011-12-31 1st+last+Poring fee
5 line items
ACC00738Service 17.49
ACC00738Service 30.00
ACC00738Service 40.00
ACC00738Service 70.50
ACC00738Service 82.49
it
2011-11-07 Home-phone payment 11003087 ACC00738 11.84 48.68 Credit Card 1st+last+Poring fee ontu
2011-11-01 Home-phone invoice 13199 ACC00738 8.29 2011-11-10 – 2011-11-30
5 line items
ACC00738Service 15.24
ACC00738Service 30.00
ACC00738Service 40.00
ACC00738Service 70.35
ACC00738Service 81.74
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.