Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00059

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00059, only billing history.

Contact

Customer ID
RHP00059 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2011-05-09

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
ACC00059 Home phone hp_billing 2010-05-15 – 2011-05-09 history

History

Home-phone payment 5 Billed 142.08 · Paid 142.08 2010-05-15 – 2011-05-09 Home-phone invoice 12 Billed 142.08 2010-06-01 – 2011-05-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-05-09 Home-phone payment 11001011 ACC00059 23.68 23.68 Cash Clear up to May-2011 & service cancelled it
2011-05-01 Home-phone invoice 9330 ACC00059 11.84 2011-05-01 – 2011-05-31
5 line items
ACC00059Service 17.49
ACC00059Service 30.00
ACC00059Service 40.00
ACC00059Service 70.50
ACC00059Service 82.49
 it
2011-04-01 Home-phone invoice 8991 ACC00059 11.84 2011-04-01 – 2011-04-30 Clear up to Mar-2011
5 line items
ACC00059Service 17.49
ACC00059Service 30.00
ACC00059Service 40.00
ACC00059Service 70.50
ACC00059Service 82.49
 it
2011-03-11 Home-phone payment 11000492 ACC00059 48.40 48.40 Cash Clear up to Mar-2011 it
2011-03-01 Home-phone invoice 8661 ACC00059 11.84 2011-03-01 – 2011-03-31
5 line items
ACC00059Service 17.49
ACC00059Service 30.00
ACC00059Service 40.00
ACC00059Service 70.50
ACC00059Service 82.49
 it
2011-02-01 Home-phone invoice 4560 ACC00059 11.84 2011-02-01 – 2011-02-28
5 line items
ACC00059Service 17.49
ACC00059Service 30.00
ACC00059Service 40.00
ACC00059Service 70.50
ACC00059Service 82.49
 it
2011-01-01 Home-phone invoice 4234 ACC00059 11.84 2011-01-01 – 2011-01-31
5 line items
ACC00059Service 17.49
ACC00059Service 30.00
ACC00059Service 40.00
ACC00059Service 70.50
ACC00059Service 82.49
 it
2010-12-01 Home-phone invoice 3936 ACC00059 11.84 2010-12-01 – 2010-12-31
5 line items
ACC00059Service 17.49
ACC00059Service 30.00
ACC00059Service 40.00
ACC00059Service 70.50
ACC00059Service 82.49
 it
2010-11-01 Home-phone invoice 3668 ACC00059 11.84 2010-11-01 – 2010-11-30 Clear up to Nov-2010
5 line items
ACC00059Service 17.49
ACC00059Service 30.00
ACC00059Service 40.00
ACC00059Service 70.50
ACC00059Service 82.49
 it
2010-10-09 Home-phone payment 10000800 ACC00059 40.00 40.00 Cash Clear up to Nov-2010 it
2010-10-01 Home-phone invoice 3419 ACC00059 11.84 2010-10-01 – 2010-10-31
5 line items
ACC00059Service 17.49
ACC00059Service 30.00
ACC00059Service 40.00
ACC00059Service 70.50
ACC00059Service 82.49
 it
2010-09-01 Home-phone invoice 3192 ACC00059 11.84 2010-09-01 – 2010-09-30
5 line items
ACC00059Service 17.49
ACC00059Service 30.00
ACC00059Service 40.00
ACC00059Service 70.50
ACC00059Service 82.49
 it
2010-08-01 Home-phone invoice 2995 ACC00059 11.84 2010-08-01 – 2010-08-31
5 line items
ACC00059Service 17.49
ACC00059Service 30.00
ACC00059Service 40.00
ACC00059Service 70.50
ACC00059Service 82.49
 it
2010-07-14 Home-phone payment 10000380 ACC00059 30.00 30.00 Cash it
2010-07-01 Home-phone invoice 228 ACC00059 11.84 2010-07-01 – 2010-07-31
5 line items
ACC00059Service 17.49
ACC00059Service 30.00
ACC00059Service 40.00
ACC00059Service 70.50
ACC00059Service 82.49
 it
2010-06-01 Home-phone invoice 44 ACC00059 11.84 2010-06-01 – 2010-06-30
5 line items
ACC00059Service 17.49
ACC00059Service 30.00
ACC00059Service 40.00
ACC00059Service 70.50
ACC00059Service 82.49
 it
2010-05-15 Home-phone payment 10000064 ACC00059 0.00 0.00 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.