Zaintel Lead Local only

(no name on file)

home-phone-legacy RHP00086

This is a home-phone billing customer. The legacy backup has no name, phone or address for RHP00086, only billing history.

Contact

Customer ID
RHP00086 (rhp_billing)
Address
— unverified
Email
—
Class / type
— / —
Activated
—
First / last seen
2010-05-15 / 2011-02-01

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
ACC00086 Home phone hp_billing 2010-05-15 – 2011-02-01 history

History

Home-phone payment 9 Billed 283.60 · Paid 283.60 2010-05-15 – 2011-01-08 Home-phone charge 9 Billed 102.04 2010-05-15 – 2011-01-31 Home-phone invoice 3 Billed 69.43 2010-06-01 – 2011-02-01
DateTypeRefAccountBilledPaidCreditMethodPeriodRemarksBy
2011-02-01 Home-phone invoice 4580 ACC00086 18.66 2011-02-01 – 2011-02-28
5 line items
ACC00086Service 17.49
ACC00086Service 30.00
ACC00086Service 40.00
ACC00086Service 70.50
ACC00086Service 82.49
it
2011-01-31 Home-phone charge 11000086 ACC00086 6.03 sa
2011-01-08 Home-phone payment 11000021 ACC00086 40.00 40.00 Cash Jan Due 16.26 and advance payment it
2010-12-31 Home-phone charge 11000016 ACC00086 18.72 sa
2010-12-07 Home-phone payment 10001205 ACC00086 25.00 25.00 Cash Advance Bill. it
2010-11-30 Home-phone charge 10000401 ACC00086 5.94 sa
2010-11-27 Home-phone payment 10001175 ACC00086 10.00 10.00 Cash Funf transfer from ANI-4164714095 it
2010-11-27 Home-phone payment 10001174 ACC00086 26.95 26.95 Cash Fund transfer from ANI 4162616970 --up to Nov bill clear it
2010-10-30 Home-phone charge 10000325 ACC00086 15.17 sa
2010-10-18 Home-phone payment 10000833 ACC00086 20.00 20.00 Cash it
2010-09-30 Home-phone charge 10000242 ACC00086 12.29 it
2010-09-13 Home-phone payment 10000622 ACC00086 30.00 30.00 Cash it
2010-08-30 Home-phone charge 10000167 ACC00086 11.13 it
2010-08-09 Home-phone payment 10000490 ACC00086 25.00 25.00 Cash it
2010-07-30 Home-phone charge 10000104 ACC00086 8.80 it
2010-07-03 Home-phone payment 10000313 ACC00086 50.00 50.00 Cash it
2010-07-01 Home-phone invoice 253 ACC00086 24.38 2010-07-01 – 2010-07-31
5 line items
ACC00086Service 17.49
ACC00086Service 30.00
ACC00086Service 40.00
ACC00086Service 70.50
ACC00086Service 82.49
it
2010-06-30 Home-phone charge 10000032 ACC00086 11.09 it
2010-06-01 Home-phone invoice 69 ACC00086 26.39 2010-06-01 – 2010-06-30
5 line items
ACC00086Service 17.49
ACC00086Service 30.00
ACC00086Service 40.00
ACC00086Service 70.50
ACC00086Service 82.49
it
2010-05-15 Home-phone charge 10000011 ACC00086 12.87 it
2010-05-15 Home-phone payment 10000093 ACC00086 56.65 56.65 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.