Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00167

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00167, only billing history.

Contact

Customer ID
RHP00167 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2011-05-04

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
ACC00176 Home phone hp_billing 2010-05-15 – 2011-05-04 history

History

Home-phone payment 5 Billed 239.08 · Paid 239.08 2010-05-15 – 2011-05-04 Home-phone invoice 12 Billed 142.08 2010-06-01 – 2011-05-01

Showing 17 events for account ACC00176. Show all

DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-05-04 Home-phone payment 11000990 ACC00176 18.40 18.40 Cash Clear up to May-2011 & Service cancelled. No due remaining. it
2011-05-01 Home-phone invoice 9408 ACC00176 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00176Service 17.49
ACC00176Service 30.00
ACC00176Service 40.00
ACC00176Service 70.50
ACC00176Service 82.49
 it
2011-04-01 Home-phone invoice 9070 ACC00176 11.84 2011-04-01 – 2011-04-30
5 line items
ACC00176Service 17.49
ACC00176Service 30.00
ACC00176Service 40.00
ACC00176Service 70.50
ACC00176Service 82.49
 it
2011-03-04 Home-phone payment 11000490 ACC00176 50.00 50.00 By Bank deposite on TD bank it
2011-03-01 Home-phone invoice 8741 ACC00176 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00176Service 17.49
ACC00176Service 30.00
ACC00176Service 40.00
ACC00176Service 70.50
ACC00176Service 82.49
 it
2011-02-01 Home-phone invoice 4649 ACC00176 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00176Service 17.49
ACC00176Service 30.00
ACC00176Service 40.00
ACC00176Service 70.50
ACC00176Service 82.49
 it
2011-01-01 Home-phone invoice 4322 ACC00176 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00176Service 17.49
ACC00176Service 30.00
ACC00176Service 40.00
ACC00176Service 70.50
ACC00176Service 82.49
 it
2010-12-01 Home-phone invoice 4024 ACC00176 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00176Service 17.49
ACC00176Service 30.00
ACC00176Service 40.00
ACC00176Service 70.50
ACC00176Service 82.49
 it
2010-11-01 Home-phone invoice 3756 ACC00176 11.84 2010-11-01 – 2010-11-30
5 line items
ACC00176Service 17.49
ACC00176Service 30.00
ACC00176Service 40.00
ACC00176Service 70.50
ACC00176Service 82.49
 it
2010-10-21 Home-phone payment 10000958 ACC00176 50.00 50.00 By Bank it
2010-10-01 Home-phone invoice 3506 ACC00176 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00176Service 17.49
ACC00176Service 30.00
ACC00176Service 40.00
ACC00176Service 70.50
ACC00176Service 82.49
 it
2010-09-01 Home-phone invoice 3279 ACC00176 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00176Service 17.49
ACC00176Service 30.00
ACC00176Service 40.00
ACC00176Service 70.50
ACC00176Service 82.49
 it
2010-08-01 Home-phone invoice 3082 ACC00176 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00176Service 17.49
ACC00176Service 30.00
ACC00176Service 40.00
ACC00176Service 70.50
ACC00176Service 82.49
 it
2010-07-15 Home-phone payment 10000385 ACC00176 23.68 23.68 Credit Card it
2010-07-01 Home-phone invoice 334 ACC00176 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00176Service 17.49
ACC00176Service 30.00
ACC00176Service 40.00
ACC00176Service 70.50
ACC00176Service 82.49
 it
2010-06-01 Home-phone invoice 151 ACC00176 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00176Service 17.49
ACC00176Service 30.00
ACC00176Service 40.00
ACC00176Service 70.50
ACC00176Service 82.49
 it
2010-05-15 Home-phone payment 10000181 ACC00176 97.00 97.00 Cash sa

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.